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Riverfront Marina_Ice Harbor Location RecommendationMasterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Port of Dubuque - Riverfront Marina Project Ice Harbor Location Recommendation and Approval DATE: June 29, 2010 Dubuque kittil AI- Ammica City 2007 Assistant City Engineer Bob Schiesl recommends City Council approval of the Port of Dubuque Riverfront Marina Project — Ice Harbor location, and authorize staff to proceed with final design and the development of construction documents. The current budget for the project is $4,126,752, which includes funding for the preliminary and final design, environmental review and construction. The City has received a U.S. Fish & Wildlife Service — Boating Infrastructure Grant (BIG Tier II) in the amount of $3,037,802, and the City's match is $1,088,950. As a result of the planning level site alternatives analysis study for the Riverfront Marina project, several obstacles became boldly apparent with the original main channel location. Due to the river site challenges, the significantly over budget cost projections, and the inability to incorporate and provide the required amenities as stated in the City's BIG Tier II grant proposal, City staff recommended that the original main channel location be considered no longer a viable option. City staff also recommended proceeding forward with the Ice Harbor as the preferred alternate location for the Port of Dubuque - Riverfront Marina Project. On November 16, 2009, the City Council concurred with the staff recommendation and directed staff to proceed forward with the Ice Harbor as the most economically viable, preferred alternate location for the Port of Dubuque Riverfront Marina Project. Following the City Council's approval and directive, the following project development actions steps have been completed: • Conceptual layouts were further evaluated with property owners and stakeholders • Public informational meeting(s) were conducted • Environmental clearance phase was completed for the Ice Harbor location City staff and project team members met with property owners and stakeholders within the harbor to discuss the potential for an expanded transient marina. Meeting participants included Newt Marine, Dubuque River Rides, Coast Guard and the National Mississippi River Museum and Aquarium. A set of design and layout parameters were discussed based upon navigational and operational considerations. Based on the numerous conceptual layouts evaluated and the current navigational, operational and spatial parameters within the Ice Harbor, staff is proposing a minimum of 68 total transient slips. The preferred alternative conceptual layout for the proposed marina facility in the Ice Harbor is shown on the attached Exhibit A. The major advantage of the Ice Harbor location is that it is within a controlled floodwall protected harbor and would not be impacted by the main channel river dynamic conditions (river velocities, ice flow, variable river stage elevations, and barge wake), and thus more economically feasible. In addition, utilities are readily available in the harbor area that would significantly reduce infrastructure improvement costs and would allow for amenities and accommodations such as: dockside restroom, shower and laundry facility; full slip utilities including water and electrical connections; fuel dock and sanitary pump -out facilities. A Public Informational meeting was held on February 25, 2010. This meeting was open to the general public and provided information and described the project to citizens and provided an opportunity for public input, feedback and comments. The Public Informational meeting was well attended with a significant number of citizens supporting the Ice Harbor location and no notable objections to the project. As a component of the preliminary planning phase for the Ice Harbor location, the City was required to complete an environmental review for the proposed project. This required an evaluation for potential impacts to threatened and endangered species, wetlands and cultural resources. The results of the environmental study were presented to the various federal and state regulatory agencies for review and comments. On May 27, 2010, the City received formal notification from the Iowa DNR and the U.S. FWS that the Ice Harbor location has received environmental clearance. On November 5, 2009, the City received formal concurrence from the Iowa Department of Natural Resources and the U.S. Fish and Wildlife Service to proceed forward with the Ice Harbor site as the most economically viable, preferred alternate location and approved a minimum net total of 68 transient slips with incorporated amenities as stated in the City's grant proposal for the Port of Dubuque - Riverfront Marina Project. The approval of this project will also allow the Dubuque County Historical Society to receive a $1,230,000 Vision Iowa RECAT Grant to develop an outdoor plaza between their two buildings in the National Mississippi River Museum and Aquarium campus. I concur with the recommendation and respectfully request Mayor and City Council approval. MCVM:jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Gus Psihoyos, City Engineer Bob Schiesl, Assistant City Engineer Michael C. Van Milligen Masterpiece on the Mississippi TO: Michael C. Van Milligen, City Manager Gus Psihoyos, City Engineer FROM: Robert Schiesl, Assistant City Engineer R.DS SUBJECT: Port of Dubuque - Riverfront Marina Project Ice Harbor Location Recommendation and Approval DATE: June 29, 2010 INTRODUCTION BACKGROUND DISCUSSION Dubuque had Al-America City 2007 The purpose of this memorandum is to provide the City Council with information for the public hearing on the Port of Dubuque Riverfront Marina Project and request that City Council concur with the Ice Harbor location and authorize staff to proceed with final design and the development of construction documents. As a result of the planning level site alternatives analysis study for the Riverfront Marina project, several obstacles became boldly apparent with the original main channel location. Due to the river site challenges, the significantly over budget cost projections, and the inability to incorporate and provide the required amenities as stated in the City's BIG Tier II grant proposal, City staff recommended that the original main channel location be considered no longer a viable option. City staff also recommended proceeding forward with the Ice Harbor as the preferred alternate location for the Port of Dubuque - Riverfront Marina Project. On November 16, 2009, the City Council concurred with the staff recommendation and directed staff to proceed forward with the Ice Harbor as the most economically viable, preferred alternate location for the Port of Dubuque Riverfront Marina Project. Following the City Council's approval and directive, the following project development actions steps have been completed: • Conceptual layouts were further evaluated with property owners and stakeholders • Public informational meeting(s) were conducted • Environmental clearance phase was completed for the Ice Harbor location City staff and project team members met with property owners and stakeholders within the harbor to discuss the potential for an expanded transient marina. Meeting participants included Newt Marine, Dubuque River Rides, Coast Guard and the National Mississippi River Museum and Aquarium. A set of design and layout parameters were discussed based upon navigational and operational considerations. Numerous conceptual layouts were analyzed and presented to the Ice Harbor stakeholders for input. Based on the numerous conceptual layouts evaluated and the current navigational, operational and spatial parameters within the Ice Harbor, staff is proposing a minimum of 68 total transient slips. The preferred alternative conceptual layout for the proposed marina facility in the Ice Harbor is shown on the attached Exhibit A. The major advantage of the Ice Harbor location is that it is within a controlled floodwall protected harbor and would not be impacted by the main channel river dynamic conditions (river velocities, ice flow, variable river stage elevations, and barge wake), and thus more economically feasible. In addition, utilities are readily available in the harbor area which would significantly reduce infrastructure improvement costs and would allow for amenities and accommodations such as: dockside restroom, shower and laundry facility; full slip utilities including water and electrical connections; fuel dock and sanitary pump -out facilities. A Public Informational meeting was held on February 25, 2010. This meeting was open to the general public and provided information and described the project to citizens and provided an opportunity for public input, feedback and comments. The Public Informational meeting was well attended with a significant number of citizens supporting the Ice Harbor location and no notable objections to the project. As a component of the preliminary planning phase for the Ice Harbor location, the City was required to complete an environmental review for the proposed project. This required an evaluation for potential impacts to threatened and endangered species, wetlands and cultural resources. The results of the environmental study were presented to the various federal and state regulatory agencies for review and comments. On May 27, 2010, the City received formal notification from the Iowa DNR and the U.S. FWS that the Ice Harbor location has received environmental clearance. Following the issuance of environmental clearance, City staff and the design team can begin the preliminary and final design phase and developing construction documents. FEDERAL APPROVAL Due to the potential modifications to the City's BIG Tier II Grant, City staff provided the Iowa Department of Natural Resources and the U.S. Fish and Wildlife Service with the same information on the site location options for the Port of Dubuque Riverfront Marina Project. Additionally, based on the current navigational, operational and spatial parameters within the Ice Harbor, staff recommended that the minimum number of transient slips required as part of the grant would be 68. On November 5, 2009, the City received formal concurrence from the Iowa Department of Natural Resources and the U.S. Fish and Wildlife Service to proceed forward with the Ice Fund Description Fund Amount BIG Tier II Grant $3,037,802 City - Local Match 1,088,950 Total Project Funding $4,126,752 Harbor site as the most economically viable, preferred alternate location and approved a minimum net total of 68 transient slips with incorporated amenities as stated in the City's grant proposal for the Port of Dubuque - Riverfront Marina Project. PROJECT FUNDING The City has established funding for the project. The current budget for the project is $4,126,752 which includes funding for the preliminary and final design, environmental review and construction. The City has received a U.S. Fish & Wildlife Service - Boating Infrastructure Grant (BIG Tier II) administered in Iowa by the Iowa Department of Natural Resources (Iowa DNR). The project funding summary is as follows: RECOMMENDATION I would recommend that the City Council approve the Port of Dubuque Riverfront Marina Project - Ice Harbor location and authorize staff to proceed with final design and the development of construction documents. ACTION TO BE TAKEN The City Council is requested to approve the Port of Dubuque Riverfront Marina Project - Ice Harbor location and authorize staff to proceed with final design and the development of construction documents through adoption of the enclosed resolution. Prepared by Robert Schiesl, Assistant City Engineer cc: Cindy Steinhauser, Assistant City Manager Jenny Larson, Budget Director Laura Carstens, Planning Services Manager Don Vogt, Public Works Director Marie Ware, Leisure Services Manager Ken TeKippe, Finance Director Kelley Schiesl, Marketing Director, Chamber of Commerce John Kretschman, JJR RESOLUTION NO. 237-10 RESOLUTION APPROVING THE ICE HARBOR AS THE SELECTED LOCATION FOR THE PORT OF DUBUQUE RIVERFRONT MARINA PROJECT Whereas, the City Council of the City of Dubuque, Iowa, has been provided information on the site location alternatives for the Port of Dubuque Riverfront Marina Project (the Project); and Whereas, the City Council concurred that the Ice Harbor location is the most economically viable, preferred alternate location for the Port of Dubuque Riverfront Marina Project; and Whereas, the City Council approved the proposed configuration which will provide for a minimum net total of 68 transient slips with incorporated amenities; and Whereas, the City has received environmental clearance from the Iowa Department of Natural Resources and the United States Fish & Wildlife Service for the Ice Harbor site location for the Project. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. That the City Council approves the Port of Dubuque Riverfront Marina Project - Ice Harbor location and hereby authorizes staff to proceed with final design and the development of construction documents. Attest: Passed, approved and adopted this 6th eanne F. Schneider, CMC, City Clerk day of July 122 Roy D. Buol, Mayor •• • —� FUEL STORA ■ - I, , ■■TiTiTTiiIi i1iiTG � .� 1■ 1•u■INUn■■I.wuuluaIa u■1.■1 /not 8 9 10 11 13 14 15 16 FUEL SEWER WATER ACCESS 17 18 19 20 21 22 45' 31 37 38 39 35 40 36 41 32 V U 7 p /� 1m 45' 42 43 44 45 46 ICE HARBOR 47 48 49 50 51 52 45' 53 54 55 56 57 58 59 60 61 62 63 64 TOTAL SLIPS - 70 30' BOAT SLIP - 46 40' BOAT SLIP - 20 50' BOAT SLIP - 4 100' SERVICE DOCK 4 CONCEPT 3 NOT FOR CONSTRUCTION 65 ' 66 67 68 , 1 69` 70 , MISSISSIPPI RIVER RIDES Dubuque 2007 NEW DOCKSIDE BUILDING PUBLIC ACCESS S ICE 500000 GALLEY NO 0 30' 60' 120' SCALE 1" = 60' FEET CITY OF DUBUQUE ENGINEERING DEPARTMENT CITY HALL. 50 WEST 13th STREET DUBUQUE. IA 52001-4865 PHONE (5530 55042,0 15 (563!64355 0'W OSAtWO sW 11ORCIK II>s w It MO PORT OF DUBUQUE RIVERFRONT MARINA PROJECT EXHIBIT A un.65or 1 555 1155.. ,. MISSISSI FUEL STORAGE Dubuque 2007 CITY OF DUBUQUE ENGINEERING DEPARTMENT CITY HALL. so WEST ath STREET DUBUQUE. IA 5 PHONE (Ee]I mY -42/0 FA% BOB DIVE-4106 PORT OF DUBUQUE RIVERFRONT MARINA PROJECT EXHIBIT B 10 13 14 15 16 ICE HARBOR �Y y 15:111.511011:1111111:1 KIEL SEWER A«ES, BARGE TURNING RADIUS 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 47 37 42 48 32 38 43 49 34 39 44 50 35 40 45 51 38 41 46 4 5 45 53 59 54 60 55 61 65 66 67 68 57 63 69 58 64 70 56 62 TOTAL SLIPS - 70 30' BOAT SLIP - 46 40' BOAT SLIP - 20 50' BOAT SLIP - 4 100' SERVICE DOCK CONCEPT 3 NOT FOR CONSTRUCTION :14++R+' MISSISSIPPI RIVER RIDES NORTH 0 40' 80' SCALE 1" = 80' FEET FLOG) CONTROL GATE STRUCTURE 160' •.