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Public Transit Infrastructure Grant ProgramMasterpiece on the Mississippi MCVM:jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager David Heiar, Economic Development Director Barbara Morck, Director of Transit Operations Michael C. Van Milligen Dubuque AU-Ammicany 2007 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Authorizing Resolution to apply for a grant under the Public Transit Infrastructure Grant (PTIG) Program DATE: April 14, 2011 Director of Transit Operations Barbara Morck recommends City Council approval to apply for a grant under the Public Transit Infrastructure Grant Program administered through the Iowa Department of Transportation. The purpose of this grant application is to secure state funding of $340,000 (80 %), with a local match amount of $85,000 (20 %) for facility improvements at The Jule. This grant would provide funds to repair the roof, brick work and sprinkler system. I concur with the recommendation and respectfully request Mayor and City Council approval. April 14, 2011 MEMO TO: Michael Van Milligen, City Manager FROM: Barbara Morck, Director of Transit Operations Subject: Authorizing Resolution to apply for a grant under the Public Transit Infrastructure Grant (PTIG) Program Purpose The purpose of this memo is to request authorization to apply for a grant under the Public Transit Infrastructure Grant (PTIG) Program administered through the Iowa Department of Transportation. The purpose of the PTIG application is to secure state funding at 80% for facility improvements at The Jule. Background The roof of The Jule's transit facility was last replaced sometime in the late 1970s -early 1980s. In Spring 2010 after sustaining heavy storm damage the roof over the south section of the building was replaced, and the remaining portions of the facility roof - the middle and north building sections - were identified as also needing replacement in the very near future. Since that time both the middle and north sections have continued to show signs of deterioration and have required work in order to patch leaks and gaps in the roof flashing. The brick work in the middle and north section in the adjoining and exterior walls is deteriorating and if not repaired will eventually fail. The grant amount we are requesting for this portion of the project is $400,000. Additionally, in 2010 during an annual inspection of the sprinkler system, several elements were identified as being out -of -code. These included old sprinkler heads, a lack of sprinkler heads over garage doors, old piping through the building, etc. These and other points of inspection failure need to be addressed as soon as possible in order for The Jule facility to again meet fire code requirements. The grant amount we are requesting for this portion of the project is $25,000. Recommendation I recommend that the City Manager and City Council approve this application for PTIG funding for the amount of $340,000 (80 %) with the local match amount of $85,000 (20 %), for a total project cost of $425,000. The local match is provided from $20,400 in sales tax construction funds from the FY 2012 Jule Facility Improvement Capital Improvement Project, $50,000 from the local match included in the amended FY 2011 budget for the replacement of the transit bus fleet due to the FTA increasing the cap on the eligible amount the FTA will pay for light duty buses, which frees up $5,000 per bus for the ten light duty buses the City is purchasing and $600 is available from FY11 Police Iowa District Court fine revenue. Thank you for your consideration. Form 020120A (01 -11) 1 Iowa Department of Transportation Public Transit Infrastructure Authorizing Resolution We, hereby, authorize Roy Boul, Mayor on behalf of City of Dubuque, Jule Transit (formerly known as Keyline) (Legal Name of Applicant) to apply for financial assistance from state funds from the Public Transit Infraastructure Grant Program and to enter into related contract(s) with the Iowa Department of Transportation in the amount of $ 510,000 We certify that City of Dubuque, Jule Transit has sufficient non -U.S. DOT (Legal Name of Applicant) funding to provide required match for public transit infrastructure projects under this program and that $ 425,000 of federal funding is included in this project and we also certify that the proposed project, if funded, will be substantially completed within 18 months of contract award. Adopted the Name: City /of Dubuque By: Title: Mayor 18th day of April (Name of Authorized Signatory) 2011 Address: 50 W. 13 Dubuque, IA 52001 Telephone: 563-589-4120 (Signature of Chief Executive Officer) EXP PRIOR TOFY11 $ 24,861 $ 24,861 $ 24,861 $ 24,861 ESTIMATED FY 11 PROJECT BUDGET A. EXPENDITURE ITEMS Design & Engineering Land and R.O.W. Construction Roof Replacement TOTAL B. PROJECT FINANCING FTA Fund (80 %) Sales Tax Fund (20 %) TOTAL 2011 -12 $ 102,000 $ 102,000 $ 81,600 $ 20,400 $ 102,000 2012 -13 2013 -14 2014 -15 2015 -16 TOTAL; P QJE `126;861 BEYOND 2016 PROJECT DESCRIPTION This project supports the upkeep of Keyline Transit's 100 year old facility, located at 2401 Central Avenue, Dubuque, IA 52001. FY12 includes the replacement of the HVAC system for administrative offices and mechanics' break and locker room; resurfacing and striping of the employee and visitor perimeter parking lot; repair of existing structure /replacement of the roof surfaces on the middle and north sections; replacement of the water pipes associated with the heating of the entire facility; and the replacement of the asbestos floor tiles in the administrative offices, bathrooms and drivers' area. JUSTIFICATION In FY10, the administrative offices, bathrooms, service pits and safety /security areas in the garage areas were repainted. The main south section of the roof was replaced due to storm damage. The middle and north sections of the roof continue to leak and are in need of replacement. The parking areas have small pot holes which have been patched, but the patches eventually cause safety hazards. The pavement around the building is uneven, difficult to maintain especially during inclement weather conditions and difficult to walk on. The air conditioning unit for the mechanic's area is more than 30 years old and the air conditioning unit for the administration offices has also reached its useful life. Replacing the boiler system with a more energy efficient system will help reduce the cost of utilities and decrease Keyline's carbon footprint. The water pipes from the boiler system are rusting through and need of replacement. The replacement of the floor tiles are part of a continued preventative maintenance program. RELATIONSHIP TO OTHER PROJECTS This project implements the Comprehensive Plan's Infrastructure Element: Goals 3.1, 3.4, 4.1, 4.5 and 10.1; and Environmental Quality Element: Goals 4.1 and 5.4. RELATIONSHIP TO SUSTAINABILITY PRINCIPLES This project implements the Sustainable Principle of Green Buildings. 413