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Kniest Street Park Property Acquisition_Bee Branch Creek RestorationMasterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Bee Branch Creek Restoration Project, Kniest Street Park, Property Acquisitions DATE: January 10, 2011 Dubuque AFAmelca City m 2007 City Engineer Gus Psihoyos is requesting authorization to begin the process of acquiring three properties for the Kniest Street Park to be constructed as part of the Upper Bee Branch Creek Restoration Project at an estimated cost of $190,000. With the receipt of the $3.95 million I -Jobs grant the property can be acquired within the current rate structure. Any actual park development will be contingent on funds remaining in the project contingency or will require a future budget allocation. I concur with the recommendation and respectfully request Mayor and City Council approval. MCVM:lw Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Gus Psihoyos, City Engineer // 3 ichael C. Van Milligen Masterpiece on the Mississippi TO: Michael C. Van Milligen, City Manager FROM: Gus Psihoyos, City Engineer SUBJECT: Bee Branch Creek Restoration Project, Kniest Street Park Property Acquisitions DATE: January 10, 2011 INTRODUCTION BACKGROUND DISCUSSION Dubuque brAirMal All-America clly J il l, 2007 The purpose of this memo is to seek authorization to acquire the three properties required for the Kniest Street Park to be constructed as part of the Upper Bee Branch Creek Restoration Project. In December of 2001, the City Council formally adopted the Drainage Basin Master Plan (DBMP) prepared by HDR Engineering (Omaha, Nebraska). Based on the study, approximately 1,150 homes and businesses in the Bee Branch watershed are at risk of flood damage. In December of 2004, the City Council established the alignment for the Bee Branch Creek Restoration Project, from 15 and Sycamore Streets to 24 and Washington Streets, establishing the properties to be acquired for the Bee Branch Creek Restoration Project. Development of the landscape design plan for the Bee Branch project involved input from citizens via a series of public workshops. At these workshops, citizens expressed an interest in creating usable green space for recreation along the proposed creek. Consistent with that desire, open green space was proposed on the opposite side of the creek from the proposed amphitheater. This proposed open space was presented to the City Council on January 5, 2009 as part of the proposed landscape design of the Bee Branch project. The proposed green space, referred to as the Kniest Street Park, was included in the City's Vision Iowa RECAT grant application which was approved by the City Council in November of 2010. Development of the park area requires the purchase of three properties not previously included in the properties identified for acquisition for the Bee Branch project. The properties are: 2109 Kniest Street, 2113 Kniest Street, and 2117 Kniest Street. The cost to acquire the three properties is estimated at $190,000. The City approached the property owners and all three have indicated their willingness to sell. Prior to moving forward with the acquisitions, City staff is seeking authorization to acquire the properties for the Bee Branch Creek Restoration Project. RECOMMENDATION I recommend the acquisition of 2109 Kniest Street, 2113 Kniest Street, and 2117 Kniest Street outlined in Exhibit A for the Bee Branch Creek Restoration Project. BUDGET IMPACT The estimated cost to purchase the three properties outlined in Exhibit A is $190,000. The purchase will be funded using the FY2009 Bee Branch property acquisition appropriation in the amount of $3,902,395. ACTION TO BE TAKEN I respectfully request that the City Council authorize the City Manager to begin the process of acquiring the Kniest Street properties outlined in Exhibit A for the Bee Branch Creek Restoration Project. Prepared by Deron Muehring cc: Barry Lindahl, City Attorney Marie Ware, Leisure Services Manager David Harris, Housing & Community Development Director Deron Muehring, Civil Engineer II Attach. •`: zzy. p : .. tau;+ kC,a. � 4 S,' � . STAT RAM; a' ..x .t; `- - -��' - • f . PROJECTTITLE:v .e . s': ' � PROGRAM: `:8C fe �,T :'�€ a� � ` TOTAL ���'�':• S � t , d ;_+ _ .,3,.� . y == EXP PRIOR ESTIMATED 2010 2011 2012 BEYOND TO FY 08 FY 08 PROJECT BUDGET 2008 -09 2009 -10 -11 -12 -13 2013 A. EXPENDITURE ITEMS $ 7,931 $ 654,590 Design & Engineering $ 939,353 $ 266,131 $ 155,681 $ 250,649 $ 392,865 $ 808,363 $ 3,134,977 Land and R.O.W. $ 3,902,395 $ 814,000 Construction $ 4,561,064 $ 3,187,104 $ 3,132,371 $ 3,646,708 $ 5,855,276 $ 23,757 Other $ 840,051 $ 3,789,567 TOTAL $ 9,402,812 $ 4,267,235 $ 3,288,052 $ 3,897,357 $ 6,248,141 $ - B. PROJECT FINANCING $ 840,051 Stormwater Const Fund $ 654,590 State Revolving Loan Fund $ 5,500,417 $ 3,453,235 $ 3,288,052 $ 3,897,357 $ 6,248,141 $ 3,134,977 Stormwater GO Bond $ 3,902,395 $ 814,000 $ 840,051 $ 3,789,567 TOTAL $ 9,402,812 $ 4,267,235 $ 3,288,052 $ 3,897,357 $ 6,248,141 $ - PROJECT DESCRIPTION The project involves constructing a stormwater management facility from the 16th Street Detention Basin to the intersection of 24th and Washington Street. Phase I of the project entails the construction of an open waterway from the 16th Street Detention Basin through the former packing plant property to the railroad tracks just south of Garfield Avenue. This represents a change to the Phase I schedule established with the Fiscal Year 2007 CIP Budget to accommodate the development schedule for the blighted former Smithfield site. Phase II entails the construction of an open waterway from the railroad tracks just south of Garfield Avenue to 21st Street. Phase III involves the construction of an open waterway from 21st Street to the intersection of 24th and Washington Street. By Resolution, the City Council established the alignment (that established the properties required) and the open waterway design concept for all three project phases. The project requires the acquisition of approximately 75 residential and 10 commercial properties. The adopted five -year Fiscal Years 2007 -1011 CIP Budget provided funds to acquire all the required property by the end of Fiscal Year 2009 and established the following construction schedule: Phase I complete by December 31st, 2009; Phase II complete by August of 2011; and Phase III complete by December 31, 2013. JUSTIFICATION Two nationally recognized leaders in water resource engineering, HDR (Omaha, NE) and CDM (Milwaukee, WI) determined that the construction of the Bee Branch Creek Restoration Project is neccessary to provide a drainage system through the North End and Washington Street Neighborhoods that meets modern -day design standards for flood protection. It was shown that this project will all but eliminate the threat of flood damage to over 1,000 properties. RELATIONSHIP TO OTHER PROJECTS This project implements the Comprehensive Plan's Infrastructure Element: Goals 1.3, 2.1, 3.1, 3.2, 3.3 and 3.4; and the Environmental Quality Element: Goal 5.3. 240 Exhibit A Bee Branch Creek Restoration Project Kniest Street Park Property Acquisition Addresses: 2109 Kniest Street, 2113 Kniest Street, and 2117 Kniest Street Legal Description(s): Lot 2 -1 -11 Kniest's Sub, Lot 1 -1 -11 Kniest's Sub, & Lot 5 -11 Kniest's Sub. Natural Plantin e s BEE BRANCH CORRIDOR RESTORATION CURRENT CONCEPT The Current Concept represents a single, evolving concept that combines information gathered during Workshop #2 on November 5 and 6, 2008 and input from City staff. It depicts areas of use, low - flow channel alignment, pedestrian access and amenity options, and cross - corridor connections. NOVEMBER 26, 2008 KIN SAIKI