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Orchard Park Subdivision_Preliminary PlatPlanning Services Department City Hall 50 West 13th Street Dubuque, IA 52001 -4864 (563) 589 -4210 phone (563) 589 -4221 fax (563) 690 -6678 TDD planning@cityofdubuque.org The Honorable Mayor and City Council Members City of Dubuque City Hall — 50 W. 13 Street Dubuque IA 52001 Applicant: Location: Description: Dear Mayor and City Council Members: Service People Integrity Responsibility Masterpiece on the Mississippi Innovation Teamwork Dubuque ill#MrAa01► 'TIIr' 2007 April 9, 2010 Fondell Excavating Between Roosevelt Avenue & Shiras Avenue (North of Eagle Valley and South of Orchard Hills) Preliminary Plat of Orchard Park Subdivision The City of Dubuque Zoning Advisory Commission has reviewed the above -cited request. The application, staff report and related materials are attached for your review. Discussion A representative of the applicant spoke in favor of the request, reviewing the layout of the subdivision, number of lots and location of the future city water tower. Staff reviewed the proposed subdivision regarding street layout and street cross - sections, lot sizes, erosion control requirements, including necessary State and City permits. Staff reviewed the vehicle counts on Roosevelt Road, the proposed extension of Baldwin Street, and the City's stormwater management review process. Staff reviewed the three sustainability measures of the plat: 1) A 27 -foot wide street, 2) street trees, and 3) solar subdivision. Staff noted the plat requires waiving the public right -of -way and street width. Staff distributed aerial photos of Clover Hills Subdivision, noting it is similar in terms of building style and density. Staff also provided a letter of support for the Baldwin Street connection from the Fire Department, the City's CIP budget for a water tower in this subdivision, and benefits of a solar subdivision. There were several public comments regarding the density of the proposed subdivision, vehicle trips through the adjacent Orchard Hills Subdivision, the condition of Roosevelt Road and its ability to handle additional traffic, and impact on property values because of the small size of the houses proposed. Speakers also cited concerns regarding the ability of the existing stormwater management system to handle additional runoff from the new subdivision. The Honorable Mayor and City Council Members Page 2 The Zoning Advisory Commission discussed the request, noting that the City doesn't regulate whether a home has a basement or garages. The Commission discussed the street layout, cul -de -sac radius, access to Baldwin Street, development density, erosion control requirements and storm shelters. Recommendation By a vote of 5 to 2, the Zoning Advisory Commission recommends that the City Council approve the request, subject to waiving street width and right -of -way width for streets D, E, F and G as shown on the preliminary plat. A simple majority vote is needed for the City Council to approve the request. Respectfully submitted, Jeff Stiles, Chairperson Zoning Advisory Commission cc: Gus Psihoyos, City Engineer David Harris, Housing & Community Development Director Robert Green, Water Department Manager Dan Brown, Fire Chief Service People Integrity Responsibility Innovation Teamwork ❑ Variance ❑ Conditional Use Permit ❑ Appeal ❑ Special Exception ❑ Limited Setback Waiver Property Owner(s): Applicant /Agent: Please type or print legibly in ink Property owner(s): Fondell Excavating Inc. PLANNING APPLICATION FORM ❑ Rezoning ❑ Planned District ® Preliminary Plat ❑ Minor Final Plat ❑ Text Amendment ❑ Simple Site Plan ❑ Annexation ❑ Minor Site Plan ❑ Temporary Use Permit ❑ Major Site Plan ❑ Certificate of Economic Non - Viability ❑ Major Final Plat ❑ Certificate of Appropriateness ❑ Simple Subdivision ❑ Other: c/o Jim Kemp City of Dubuque Planning Services Department Dubuque, IA 52001 -4864 Phone: 563-589-4210 Fax: 563 - 589 -4221 Phone: 584 -0505 Address: 2270 Crown Point Rd. City: Dubuque State: IA Zip: 52002 Fax Number: Mobile /Cellular Number: 590 - 0406 Applicant /Agent: Phone: Address: City: State: Zip: Fax Number: Mobile /Cellular Number: Site location /address: Between Roosevelt Ave. & Shiras Ave. North of Eagle Valley & South of Orchard Hills. Existing zoning: R -1 Proposed zoning: Historic District: Landmark: Legal Description (Sidwell parcel ID# or lot number /block number /subdivision): (1107101001) Lot 1 - 2 - 2 of Min. Lot 311 Total property (lot) area (square feet or acres): 18 ac Describe proposal and reason necessary (attach a letter of explanation, if needed): For the construction of a new residential subdivision CERTIFICATION: I /we, the undersigned, do hereby certify that: 1. The information submitted herein is true and correct to the best of my /our knowledge and upon submittal becomes public record; 2. Fees are not refundable and payment does not guarantee approval; and 3. All additional required written and graphic materials are attached. Date: Date: FOR OFFICE U NLY — PLICATION SUBMITTAL CHECKLIST Fee: Received by: 4.- i Date: Z. Z3• to Docket: ❑Site /sketch plan ❑Conceptual Development Plan ❑Photo ['Plat ❑Improvement plans ❑Design review project description ❑Floor plan ❑Other: TUB,WAT IN 8 44 TG. PP PRO)( TURE TER WER / Zpl LOT 2_ J _ 'LL 1 11071030/51 2270 06.11 Po:,l Re O ,( - BLOCK 1 ' U' Q b ACLE VAL Y S 8 • 6198sf LOT 20 6198sf it 5045s I. LOT 1 619851 57 EH L W 514 BLOCK I I LOT - 4 $20-7 I 1 `\ - p � LOT 18 amt j5 17 Is D4 16 --LOT . T� TSsi' i sh50assf� 50a5sf, 966 PR I Py7JG {e� 1 -'Liles µ sw-_ ��.• BlD " Y o-5.. -sw -S. N IA. ,o sw- _ 7sA. �v - ._ yT -- 4.11=e.YJEU1;1M1=16E +6 L .CH -S ' '•y L6T M07104034 ' F oWka E RR Ind 70 F.o „ anf R L _ E .VALLEY/ BLOCK 91s', • 1335 LOT 2 'TV '' •t ,A Y Lo NED_PR - = . 57RR'0 ��A� - 1. I it(535,,Tissf,,, e �Z. 1 l 1 :, Ind_ \- 71' I 1�1 OI< \ - II -y � T p },;\ • \\ _ LOT 2 C -' BO ./.., - -- - ar do:LOT / 13 • LOT 12 ' q o LOT' 11 A � I e 8sf i a \�` \ ' p � • I I - ' T'` ,�__._ X 16 1 , ,. LOT 15.L c ,9 LOT 14 ;. m I g3 50a5sf -I 61985( , 'JI K I \ D lOT.19 m LOT 18 t0 17. a Spa3sr L7: , -_ Y: I t,l iI • 7 H>• a y'i LOT 20 E 5045sf LP5045sf 1 it 59 5 s� V' I -- _�' ( Pg L 6 ,�'�'„ • I §T98sr { Lr 5045s I L'1, o504Ss� P ,30a5s r `� .� I_ _ -- -' SL- `�i �. 1 R4 „- I P I— I -- �J - ” - I 1 X38 MHO \ �_ _ -. --751- Ti057 .. e =/ rs�•_ _ - wts: _- r -- �T' S7 -- �'S7 5 _ y, - _ _ � v---:==-1,72t.317 _ v __ - > :/ 57 ��- {5- sAUTs:L =t sAx- ar.. - v-v — v- v -_.�- - •. --- • -� _ _ v�=V -rir _ -,- r"'r - -' -L sA.- sAS > si;n Tu s.. - s A. L - �. J ca • 50 `FYRO.�yiws....': tsA" sAr. __ sw- ^.v.- `YAi. - WI = Te_ - 57 � SL� 57 C� •- 11�.t 57 57- 57 .. - - - - - 57 57 - - _ .3 - . -�-- -- -- =41 i---,,,214,--51,f1 a 0Y 8 i IL07 iLOT4ID yi5025sr, 045 r Ly;50a5sf i Lfy6t48sf -- 1 _ - - - - - NG7�iT•1TP ( /, _ _ _ -, MH`_, - - - ' r- _ 7.-:-.1 J_Cr � S 'i� Z �6)♦J3b ' CB_ i . 6T 8\ I m tOT , 10\ .045sr y.6198sf _ \ \ I I • i 7 LOT. 14 e645sf LOT 10_ - LOT T1 II 07104010 - F. M _ 270_[01.0 Yaw s- '"1" ' _ - - 27d Cron; Point Rd n . . - :LOCK 2 - EA [�VA 4 WIDE 4 "DEEP SIDEWALK 4' STONE BASE NOTE: SIDEWALK TO BE BUILT BY HOMEOWNER 404100 9 S DEWALK 4' STONE BASE 1 3/9' 43' ROLLED STONE BASE 1 3/i TYPICAL SECTION 4.5 ROLLED STONE BASE 27' BOC TO 80C 6 - CROWN ♦2' Row 21 27 55 - -55'1 31' 80C TO BOC 6" CROWN 50' ROW TYPICAL SECTION 3' PARKWAY 25' 6' NIGH 30 CAD PARKWAY 2 5' 6' HIGH 30' CWG NOTES I 7 /1106355004 1 1116 Jonathan In. , DMne. Anaruth M. _. LOT_ 4_ 1. PROPOSED ROW WIDTH: 50', AND 42' WITH 90' DIA. CUL -DE -SAC. PROPOSED STREET WIDTH. 31', AND 27' WITH 75' DIA. CUL -DE -SAC 2. LOT 1 -2 -2 OF MIN LOT 311, (Parcel ID 1107101001). IS PRESENTLY PRESENTLY OWNED BY: Fondell EKcovot,nq Inc. / 2270 Crown Point Rd. / Dubuque, IA 52002 3. LOT 1 -2 -2 OF MIN. LOT 311 IS PRESENTLY ZONED R -1. 4. ALL ELEVATIONS AND CONTOURS SHOWN ON THIS PLAT ARE ON AN ARBITRARY DATUM CONTOUR INTERVAL IS 2 FEET. 5. ON THE 42' WIDE STREETS. THERE WILL BE "NO PARKING" ON THE NORTH SIDE OF THE STREETS ON LOTS D & G, THE EAST SIDE OF THE STREET ON LOT E AND THE WEST SIDE OF THE STREET ON LOT F THERE IS ALSO "NO PARKING" IN THE CUL -DE -SACS. 6. A MAJORITY OF THOSE AREAS BEING DEVELOPED FOR HOMES WILL BE DISTURBED, AND A MAJORITY OF LOT J, EXCEPT FOR THOSE AREAS NEEDED FOR DETENTION AND UTILITIES, WILL REMAIN UNDISTURBED. 7. THERE ARE 2 DETENTION AREAS SHOWN IF NEEDED. THE DETENTION BASIN WITHIN THE EAGLE VALLEY SUBDIVISION WAS DESIGNED TO INCLUDE A MAJORITY OF THIS SUBDIVISION, IF DEVELOPED INTO 1/4 ACRE LOTS SINCE THE LOTS ARE NOW SMALLER THAN 1/4 ACRE, NEW CALCULATIONS WILL NEED TO BE PERFOREMED DURING THE FINAL PLATTING PROCESS THAT WILL DETERMINE HOW MUCH STORM WATER CAN BE HANDLED BY THE EAGLE VALLEY DETENTION BASIN AND IF ONE OR BOTH OF THE DETENTION BASINS SHOWN ARE NEEDED. 1 LOT 1 \ TOTAL AREA = 18 3 oc ROW AREA = 161,678sf / 3 71oc LOT A = 4,613sf LOT B = 31,028sf LOT C = 7,836sf LOT D = 38,102sf LOT E = 11,991sf LOT F = 9,921sf LOT G = 39,239sf LOT H = 18,948sf - o' CHARDHILLS BLOCK - -- - -- 2160 J - - 1106356002 , 11 i- 1 - - - _ - 61atha11 U, 3235 , I Radek Krat;� J9M• 1 6 Ferry. Jolm 1 a eR RS -. -. - - \ \ NTINUE LOT 8, - LOT ' ; 7 PRELIMINARY PLAT OF ORCHARD PARK SUBDIVISION AS COMPRISED OF LOT 1 -2 -2 OF MIN. LOT 311 LOCATED IN THE NW 1/4 OF SEC. 7, T89N, R3E, CITY OF DUBUQUE, IOWA 1 I 1 1 I ; I t . 1 I I 1 1 1 1 1 I \ 'I 3 1TPs , I I I I \ T +kUD'aieli'A E.rt All ' I I / , I ' 1 1 ' ' I ' 1 ;LOT i 1 1-x- ) 4 7 M)Ny LiOT 312' I 5USTAINABILITY MEASURES PROPOSED 1. SOLAR SUBDIVISON 2 27 -FOOT WIDE STREET }, STREET TREES \ LOT 115 'TO BE 11 1 DEDICA TED TO' THE Of TY ' ' II ' OR DE TEN TIOIO PURPO ES . 1 \ I I , a / ) • • ! ` \ LOT TOTAL BL 1 16 LOTS BL. 2 4 LOTS BL 3 20 LOTS BL 4 20 LOTS BL 5 4 LOTS BL 6 5 LOTS BI 7 5 IOTS TOTAL 74 LOTS - 30 POINTS = 5 POINTS = 5 POINTS TOTAL 40 POINTS � 112 1 5.1, A.e q1 oellr. feat J AILO..e,L 1r 0' COT 2 110710100 ▪ '3170 5...oe Ave Beeer. B /a. R � Amy L. \ \I ' LOL - 3 1107101005 31)0 Shoos Ave , 8”m1 R. \ • • as Amy L m\ ° ��\ ,COT 110710100d J160 Albert t .2 \ 00011. , Aroet 4 \ L'OY' EAGLE •.- 1 — .,. —SA. —s.. — STS —STS —Sts BOC B -8 ROW XTG PRO SL PP FH WV MH CB SS STS FES PCC ACC BM R C -G LOCATION MAP LEGEND EXISTING PROPERTY LINE EXISTING PERIMETER PROPOSED PROPERTY LINE CENTERLINE PROPOSED EASEMENT LINE XTG. SANITARY SEWER XTG STORM SEWER XTG. WATER XTG. OVERHEAD ELECTRIC XTG. STREETS (CURB & GUTTER) PRO. SANITARY SEWER PRO. STORM SEWER PRO. WATER MAIN PRO. STREETS (CURB & GUTTER) PRO. BUILDING SETBACK XTG. CONTOUR XTG TREE LINE LEGEND BACK OF CURB 80C TO BOC RIGHT OF WAY EXISTING PROPOSED STREET LIGHT POWER POLE FIRE HYDRANT WATER VALVE MANHOLE CATCH BASIN SANITARY SEWER STORM SEWER FLARED END SECTION PORTLAND CEMENT CONCRETE ASPHALT CEMENT CONCRETE BENCHMARK RADIUS CURB & GUTTER SUBDIVISION STAFF REPORT Zoning Agenda: April 7, 2010 Project Name: Property Owner: Applicant: Number of Lots: 74 Acreage in R.O.W: 3.71 acres Total Area: 18 acres In City: Yes In 2 -Mile Area: N/A Flood Plain: No Proposed Land Use: Residential Existing Land Use: Vacant Adjacent Land Use: North — Residential East — Residential South — Residential West — Vacant Preliminary Plat of Orchard Park Subdivision Fondell Excavating, Inc /Jim Kemp Same Density Allowed: 1/5,000 sq. ft. Commonly owned lots: None Sanitary Sewer: Yes Water: Yes Storm Sewer: No Existing Street Access: Yes Proposed Zoning: N/A Existing Zoning: R -1 Adjacent Zoning: North — R -1 East — R -1 South — PR West — AG Physical Characteristics: The subject property is located between Eagle Valley Subdivision to the south and Orchard Hills Subdivision to the north. The property has frontage on Roosevelt Road with access from stub streets from Eagle Valley Subdivision (Golden Eagle Drive) and Orchard Hills Subdivision (Baldwin Drive). The property generally slopes to the southeast and is currently vacant. Proposed Phasing:. None. Previous Conditions of Zoning or Plats: None. Dedication of Open Space or Public Amenities: None. Proposed Streets and Grades: Street A — 12 %; Street B — 4 -7 %; Street C — 3 %; Street D — 2 -10 %; Street E — 3 -8 %; Street F — 3 %; and Street G — 2 -8 %. Recommended Motion: Planning staff recommends approval of the submitted Preliminary Plat of Orchard Park Subdivision subject to waiving right -of -way and street width requirements for streets D, E, F, and G. The Preliminary Plat is in all other respects in compliance with the City of Dubuque Subdivision Regulations. Subdivision Staff Report — Preliminary Plat of Orchard Park Subdivision Page 2 Conformance with Comprehensive Plan: The proposed subdivision involves the Comprehensive Plan Land Use Element Goals 1.2, 1.5, 1.10, 4.3, 7.2 and 9.4. and Transportation Goals 1.2 and 1.3. Impact of Request on: Utilities: Sanitary sewer and storm water can be extended to the site and are sufficient to serve the subdivision. An existing water main within the Roosevelt right -of -way is available to serve this site. Improvements may be necessary to the existing water system provide sufficient water pressure throughout the proposed subdivision. Any public improvements are subject to availability of funding and approval by the City Manager and City Council. The approval for construction of this subdivision is subject to the design plans for service being approved by the Iowa Department of Natural Resources. Traffic Patterns: The primary access to the subdivision will be from Roosevelt Road. Roosevelt Road is classified as a minor arterial and carries approximately 2,900 average daily trips south of the proposed subdivision and 3,200 average daily trips west of the this subdivision based on 2005 IDOT counts. Public Services: Existing public services are adequate to serve the site. Environment: Staff does not anticipate any adverse impact to the environment provided adequate erosion control is provided during all phases of development of the property. Adjacent Properties: The most likely impact to adjacent properties will be an increase in vehicle trips on Baldwin Drive, Jonathan Lane and Shiras Avenue. Planning staff notes that residents of the Orchard Hills Subdivision may also utilize the new streets in the proposed Orchard Park Subdivision to access Roosevelt Road. Recommended Conditions on Plat: None. Staff Analysis: The submitted preliminary plat of Orchard Park Subdivision subdivides an existing 18 -acre parcel into 74 lots platted for single - family homes. A similar preliminary plat was denied at the October 7, 2009 Zoning Advisory Commission meeting. Access to the subdivision will be primarily from Roosevelt Road where the roadway transitions from a north -south orientation to an east -west orientation. The subdivision includes an access to Baldwin Drive, which is part of the Orchard Hills Subdivision. Subdivision Staff Report — Preliminary Plat of Orchard Park Subdivision Page 3 This stub street was platted as part of the original Orchard Hills Subdivision to allow for the continued extension of the City street system. The Fire Department has provided a memorandum that supports this connection as it will allow an alternative access to the homes in Orchard Hills Subdivision as well as along Shiras Avenue. Currently, there are 161 homes that have only one means of access in case of emergency in this area. It has long been a City policy to look for secondary access when either the number of dwelling units exceeds approximately 40 units or a cul -de -sac length of 1,200 feet is exceeded. Currently, Shiras Avenue from Lincoln Avenue to the intersection of Eagle Point Drive and Orchard Drive is 5,500 feet long. Measuring to the northernmost point of Orchard Drive yields a distance of approximately 6,535 feet or about 1.25 miles. Planning staff understands that this connection from Roosevelt Road to Baldwin Drive will allow some motorists to access Eagle Point Park through the two subdivisions. However, Planning staff notes that the new connection would also save existing residents of Orchard Hills and Shiras Avenue travel time as they will be able to access Roosevelt Road through the new Orchard Park Subdivision. The fact that Baldwin Drive was platted as part of the original Orchard Hills Subdivision's illustrates that the street was to be extended in the future. In addition, staff has found a copy of the Preliminary Plat of Orchard Hills No. 2 dated January 24, 1966 which extended Baldwin Drive and included accesses to Roosevelt Road. The proposed subdivision includes public streets that will be built to the City's standard residential cross - section of the 31 -foot wide paving width and a 50 -foot right -of -way as well as a reduced street cross section (a 27 -foot paving width) with a 42 -foot right -of- way. The applicant is using the smaller cross section street on the interior of the subdivision while using the standard residential street for the connection between Roosevelt road and Baldwin Drive. The smaller cross section street will be restricted to parking on one side. The developer is proposing the smaller street to help in offering the proposed housing at a more affordable price as well as complying with the City's sustainability requirements for new subdivisions. The 27' street cross - section is restricted to parking on one side. With the curb cut for each house's two -car parking pad, enough frontage remains to park approximately 1.5 cars per lot. The 27' wide residential street has been approved in several recent subdivisions. Eagle Valley, Timber -Hyrst and North Fork Trails have all been approved with the smaller street cross section. The reduced right -of -way width of 42 -foot has been approved as part of Westbrook Subdivision and Eagle Valley Subdivision. The proposed subdivision when fully built out will generate approximately 707 average daily vehicle trips. Roosevelt Road carries 2,900 ADTs south of the proposed subdivision and 3,200 ADTs west of the subdivision based on 2005 IDOT counts. The proposed subdivision can be served with City water, sanitary sewer and storm sewer. Both storm sewer and sanitary sewer access is available in the southeast Subdivision Staff Report — Preliminary Plat of Orchard Park Subdivision Page 4 corner of the proposed subdivision where these two utilities are stubbed from the adjacent Eagle Valley Subdivision. Water service can be taken from Roosevelt Road and will be extended throughout the subdivision and interconnected with the water main in Baldwin Drive. The Water Distribution Division has indicated that depending on how the subdivision is graded, that additional improvements to the water system may be necessary to ensure sufficient water pressure throughout the subdivision. Any necessary public improvements are subject to funding availability and approval by the City Manager and City Council. The Water Department noted that approval for construction of this subdivision is subject to the design plans for service being approved by the Iowa Department of Natural Resources. The proposed subdivision has a density of 4.04 dwelling units per acre, while the previous proposal (McDonald Subdivision) had a density of 5.4 dwelling units per acre. As a comparison, Eagle Valley, when fully developed, will have a density of 4.72 dwelling units per acre. The existing Orchard Hills Subdivision has a density of 2.96 dwelling units per acre. Planning staff has discussed the dedication of property within the subdivision for a small neighborhood park. The developer offered the 3.3 acre parcel east of the site for both water detention and a park area. Bob Fritsch of the Leisure Services Department reviewed the subject property and found that because of the severe slope of the parcel, it is not conducive for use as a park. Planning staff would note there is money budgeted in FY2012 and FY2013 for a park in Eagle Valley Subdivision. Orchard Hill and Eagle Valley Subdivisions are interconnected and the new park in Eagle Valley will be available to residents of both subdivisions. A copy of the capital improvement line item for the new park is attached to this staff report. The Unified Development code now requires that each new subdivision utilize sustainable development tools and achieve a 40 point score from a list of sustainable development tools. The applicant has achieved a 40 point total with a mixture of sustainable tools. The preliminary plat of Orchard Park Subdivisions proposes three sustainability measures, including the following: 1. A 27 -foot wide street, which reduces the amount of impervious area of the development (5 points). 2. The applicant will be planting street trees within the parkway between the sidewalk and back of curb (5 points). 3. Solar subdivision: the subdivision includes 70% or more "solar lots" that have a minimum north -south dimension of 75 feet and a front line orientation that is within 30 degrees of the true east -west axis (30 points). Subdivision Staff Report — Preliminary Plat of Orchard Park Subdivision Page 5 Attached to this staff report is a handout on how solar orientation can lower heating costs. The proposed subdivision will be required to meet the City's storm water control regulations and policies. The applicant has indicted there is room to provide two areas of detention at the east side of the project. Storm water calculations and storm water control /detention are required as part of the final plat and improvement plans that must be reviewed and approved by City staff prior to submittal of the final plat to City Council. Planning staff recommends the Zoning Advisory Commission recommend approval of the Preliminary Plat of Orchard Park Subdivision subject to waiving the right -of -way and street width requirements for streets D, E, F, and G. Planning staff would note that normally preliminary plats are not required to go onto the City Council; however, because of the request to allow reduced width for several of the streets in the subdivision, Planning staff recommends that the Preliminary Plat also be reviewed by the City Council. Prepared by: Reviewed: a, /At Date: 3/3///t. Fire Department 11 West 9th Street Dubuque, Iowa 52001 -4839 (563) 589 -4160 office (563) 589 -4209 fax dbrown @cityofdubuque.org E. Daniel Brown, Chief To Whom It May Concern The Dubuque Fire Department is in strong support of the new street connection between Roosevelt and Baldwin Drive as part of the Orchard Park subdivision. This connection would improve fire response to the area as well as giving the fire department a secondary access. We require, when possible, all subdivisions and developments to have at least two means of access. Respectfully Mark Ludescher Fire Marshal City of Dubuque Fire Department THE CITY OF DUB 3 -11 -2010 Service People Integrity Responsibility Innovation Teamwork • e` ..yam. 1 90 1P ATE UMITS) * DR OLYMPIC ROI "N RD Gitt MAPLE WOO I- OND DR R■O VISTA RD DIXIE DR O MORE SAPHIRE Ok TANZANITt DR 0 � 4, C cScNA pe � "1<i3O� NSt0.O0. • B`SECHCRAFT p C. DR t ,Ht 1 lea 0 H AA tr►�CW Avem, a Coat ly '1�T CT S SALE! VI.NTON 0 0 6 = z WALKER 0 ST O 0 AMELIA t rn Z D . G SUNFLOW R R �' n CIR DR UB :RTY STONLRIDGE r C DR 0 5t 3 AVls St WAKE ROBIN CIR (DUBUQUE CORPORATE LIMITS) DEPARTMENT: Water Department STATE PROGRAM: Business Type PROJECT TITLE: Water Tower and Water Main Extension/ Roosev oad and Industrial Park West Tow (stud W PROGRAM: 8C DEPARTMENT: 42 FD /CIP NO: 740 -1672 TOTAL PROJECT COST $ 994,868 EXP PRIOR ESTIMATED PROJECT BUDGET 2010 -11 2011 -12 2012 -13 2013 -14 2014 -15 BEYOND TO FY 10 FY 10 2015 A. EXPENDITURE ITEMS $ 14,000 $ 11,000 Design & Engineering $ 75,000 $ 50,000 $ 82,800 Land and R.O.W. $ 32,868 Construction $ 260,000 $ 469,200 $ 763,000 Other $ 14,000 $ 43,868 TOTAL $ - $ 75,000 $ - $ 310,000 $ 552,000 $ 763,000 B. PROJECT FINANCING $ 14,000 $ 18,868 Water Depreciation Fund $ 25,000 Water GO Bond $ 75,000 $ 310,000 $ 552,000 $ 763,000 $ 14,000 $ 43,868 TOTAL $ - $ 75,000 $ - $ 310,000 $ 552,000 $ 763,000 PROJECT DESCRIPTION This project provides for the installation a 12 -inch water main along the north and easterly side of Roosevelt Road from the Eagle Valley Subdivision to Orchard Drive. This project will require the purchase of a one -acre parcel at an appraised value of $10,500 and additional costs for legal and survey fees to support the construction of a one million gallon water tower in 2013 to be located along Roosevelt Road. It also includes an 8 -inch water main loop to Amelia Court and the demolition of the Eagle Point Park water tower after the new water tower is constructed. JUSTIFICATION This project is part of an effort to supply water service to all residents within the city limits and for large user needs located in the West Side Industrial Park. This multi- phase project will provide an alternate source of water to the public in the intermediate system (Roosevelt Road) during emergencies, minimizing the number of customers out of service. This will also improve water circulation and pressure, and provide service to areas for future development. In addition, this project will focus on the construction of a new water tower in support of large water user needs within the West Side Industrial Park. This project will be funded in part with a General Obligation bond issue of $1,525,000 in Fiscal Year 2011. The annual debt service on these issues will be financed with current water revenues plus a two percent rate increase in Fiscal Year 2011. The rate increase will generate an additional $80,000 in water fees to be used for debt service. RELATIONSHIP TO OTHER PROJECTS This project implements the Comprehensive Plan's Infrastructure Element: Goals 1.1, 1.2, 1.3, 11.7, 11.8, and 11.9. RELATIONSHIP TO SUSTAINABILITY PRINCIPLES This project implements the Sustainable Principle of Community Design and Clean Water. 200 10100 AT E LIMITS) OLYMPIC 0 0 uT RD 180 GINGER 0 w SAPPHIRE CIR TANZANITE DR 1 20701 A W r Q "C o - y o S N .� O, PT 4850 VO I hnnk.►I MV Vial 6044+ BLANCHE 01 y u MNTON x ¢ ST TOLEDO J 00 ST WALKER 0 ST U 5900 EDITH 0 NEILL ` ti GROVEIAND F G fie. `rT HOGREFE ST sTG • G , - TO AMELIA J 2880 1 DR SUNFLO ER A CIR STONERIDGP R- CP DR p� O 1960 H EUCLID • 2670 DD 5 DAVIS ST O RC ,e, RD • Ot \G � Fe" O • ONATH U A RAW EAGLE CT Glf HAPPY EAGLE CT GOLDEN EAGLE DR • JANSEN ST St P \ O O,,csN C ig S / 4 , y \ IMO (DUBUQUE CORPORATE OMITS) \ -Sul 3 e 4- \ P 1 N LU O z sf O DEPARTMENT: Leisure Services/ Park Division STATE PROGRAM: Culture & Recreation PROGRAM: 4C DEPARTMENT: 30 FD /CIP NO: 102- TOTAL PROJECT COST $ 150,000 EXP PRIOR ESTIMATED PROJECT BUDGET 2010 -11 2011 -12 2012 -13 2013 -14 2014 -15 BEYOND TO FY 10 FY 10 2015 A. EXPENDITURE ITEMS Design & Engineering $ 10,000 Land and R.O.W. Construction $ 90,000 $ 50,000 Other $ - $ - TOTAL $ - $ 100,000 $ 50,000 $ - $ - $ - B. PROJECT FINANCING DRA Distribution $ 100,000 $ 50,000 $ - $ - TOTAL $ - $ 100,000 $ 50,000 $ - $ - $ - PROJECT DESCRIPTION This project provides for developing Eagle Valley Park in the Eagle Valley Subdivision between Roosevelt Street and Shiras Avenue. JUSTIFICATION The developer has dedicated approximately 2.25 acres of property as a park and storm water detention facility. This project develops the park portion of the property. The primary service area for this park will be the ninety homes that will be constructed in this subdivision. RELATIONSHIP TO OTHER PROJECTS This project implements the Comprehensive Plan's Recreation Element: Goals 1.1 and 1.3. RELATIONSHIP TO SUSTAINABILITY PRINCIPLES This project implements the Sustainable Principle of Native Plants & Animals and Community Knowledge. 16 [urn to Solar for Lower Heating Costs An energy- efficient home isn't complete until it faces the sun. Passive solar design and orientation reduces a home's heating and cooling costs and provides more spacious, well -lit and comfortable spaces. For builders and developers, reorienting a new home to take advantage of the warmth of the sun will increase the home's appeal and marketability. It will provide that extra benefit that makes a home stand out from all the others, an added sales tool in a competitive market. Solar Shift Passive solar orientation places a home on the building site in such a way that the home takes full advantage of the sun's natural heat. By facing the long side of a home to the south and the short sides to the east and west, the building will capture solar heat in the winter and block solar gain in the summer. Although it is best to face the home directly into the sun, it can be oriented up to 30 degrees away from due south and lose only 5 percent of the potential savings. There are some physical constraints, such as steep lots, shading from buildings and trees, and existing street patterns, when orienting a home on a lot. However, the 30 degree flexibility makes it much easier for builders to think about solar orientation when siting a home. While there is no need to change the house design, moving windows to the home's south side will enhance its solar performance. If the south - facing window area reaches eight to ten percent of floor area, the home'can be called "sun tempered." A full- fledged "passive solar" home has south facing glass area of 15 to 20 percent of floor area. With this much glass, additional features must be added, such as thermal storage mass and summer shading. Many builders choose to keep the project simple by sticking to the sun - tempered level. Solar Performance Research supports the energy savings claims of passive solar designers. A study by the Bonneville Power Administration placed home space heating savings between 10 and 20 percent and a study by the City of San Jose, California estimated savings for cooling costs between 10 and 40 percent. The homes in both these studies were simply reoriented to the sun and did not include any special solar design features. It's not surprising that proper orientation increases heat gain in winter and saves money by reducing heating bills. However, homes with good orientation also save money on summer cooling. The south wall and its windows are shaded from the high summer sun by the roof overhang. Large expanses of west - facing glass are responsible for a considerable amount of overheating during spring and fall. East and west windows are bombarded with solar heat from the low angle sun as it rises and sets. Houses with good solar orientation also cut cooling costs by reducing wall and window area facing the blistering low angle sun. • In addition to limiting west - facing window area, you can choose window features that reduce heat gain without reducing visibility or light transmission. For most situations, windows and patio doors should have a Solar Heat Gain Coefficient (SHGC) less,. than 0.60 on west - facing walls. Visible light transmission should be no lower than 50 or 60 percent. (See October 1994 for more on window performance.) Saving energy is only one of the benefits. People are simply more comfortable in a solar home that is full of natural daylight and open spaces. Many builders and buyers believe solar site design to be an attractive option because it saves energy and increases the appeal of a home. Solar- oriented homes are in tune with the interest of many buyers. Page 1 of 1 lttp: / /www.solar4power.com/ images /overhang - solar - power.gif 03/19/2010 • ragt` :'..0i411.11111141 C Q 3