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Heron Pond Trail Extension . Prepared by: Laura Carstens. City Planner Address: City Hall. 50 W. 13th St Telephone: 589-4210 RESOLUTION NO. 592-00 RESOLUTION AUTHORIZING A GRANT APPLICATION FOR IOWA DEPARTMENT OF TRANSPORTATION RECREATIONAL TRAILS FUNDS FOR THE HERITAGE TRAIL EXTENSION PROJECT: HERON POND TO PYATIGORSK PARK Whereas, the Iowa Department of Transportation has Recreational Trails funds available to develop City recreational trails; and Whereas, the City of Dubuque has adopted a Comprehensive Plan and a Riverfront Plan that include goals for development of bike/hike trails; and Whereas, the City of Dubuque has adopted the Heritage Trail Master Plan that includes the Heritage Trail Extension. . NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. That the Planning Services Manager is here by authorized to sign and submit this application for Recreational Trails funds to the IDOT for the Heritage Trail Extension Project: Heron Pond to Pyatigorsk Park on behalf of the City of Dubuque. Section 2. That the City of Dubuque agrees to adequately maintain the trail for its intended use and maintain the total trail used to justify the project in public use for a minimum of 20 years following project completion. Passed, approved and adopted this 18thday of December, 2000. Terrance M. Duggan, Mayor Attest: Jeanne Schneider City Clerk . . . .~ ~ CITY OF DUBUQUE, IOWA MEMORANDUM December 13,2000 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Grant Application for Recreational Trails Funds Planning Services Manager Laura Carstens is recommending approval of the attached Resolution authorizing submission of the Recreational Trails grant to the IDOT for funding of the extension of Heritage Trail from Heron Pond to Pyatigorsk Park. I concur with the recommendation and respectfully request Mayor and City Council approval. !' /- ~!: /,1' .~l /" ,/' ;h, - " " 'i t/ / &;( "'1 (All 1L :.- Michael C. Van Milligen L/ MCVM/jh Attachment cc: Barry Lindahl, Corporation Counsel Tim Moerman, Assistant City Manager Laura Carstens, Planning Services Manager [) (c;J=~'- ,~... ( r "- .... ;,(J " ':-.. - , o \V ::0 -.~"'" (t) 0..:> r--, \.:::.~) t:::J "1 CJ =n " ! 1 ::-) '~l -rj o l....) . CITY OF DUBUQUE, IOWA MEMORANDUM December 12,2000 TO: Michael C. Van Milligen, City Manager FROM: Laura Carstens, Planning Services Manager ~ SUBJECT: Grant Application for Recreational Trails Funds INTRODUCTION . This memo transmits for City Council approval the submission of a grant application to the Iowa Department of Transportation (IDOT) for Recreational Trails Funds for the extension of Heritage Trail from Heron Pond to Pyatigorsk Park. A map, project budget, and resolution are attached for City Council consideration. DISCUSSION The project would link two existing components of the Heritage Trail Riverfront System: the Heron Pond Wetlands Nature Trail and the Dubuque Jaycees Trail (formerly the Northern Levee Path). The grant would provide a one-mile off-road extension from Heron Pond along the Ski Club road, Greyhound Park Road and the 16th Street bridge to Pyatigorsk Park. The Heron Pond Wetlands Nature Trail, completed this spring, loops around Miller-Riverview Park and Heron Pond, ending at the back of the Greyhound Park. The segment along the Ski Club road was included as a bid alternate for the Heron Pond Wetlands Nature Trail last year. This alternate was not accepted because the City did not have sufficient funding. The Dubuque Jaycees Trail is scheduled for bidding and construction in 2001. The City has a Recreational Trails grant to widen this existing pathway atop the levee along Peosta Channel. Pyatigorsk Park is scheduled for construction in Fiscal Year 2003. The City has $178,000 in ORA distribution funds budgeted for development of this park, which also will serve as a trail head for the Heritage Trail Riverfront System. . The City has an ISTEA grant to install trail signs along Admiral Sheehy Drive, Greyhound Park Road and 16th Street. This signed trail would link with the proposed project. Together, the two Recreational Trails Grant Application . page 2 projects will provide both on-street and off-road trail routes to the recreational amenities on Schmitt Island. Engineering staff are working with lOOT to determine the estimated costs to relocate the sidewalk on the 16th Street bridge from the south side to the north side of the bridge, and extend an off-road trail to the parking lot along Greyhound Park Road. The relocated sidewalk and new off-road trail would provide a direct, off-road link from the proposed trail to Pyatigorsk Park at 16th Street and Kerper Blvd. With paving of the Ski Club road as a trail, access to the Ski Club would be shifted from Greyhound Park Road to the northwest comer of the western parking lot for the Greyhound Park and Casino, near the wetlands. In addition, improvements to this western parking lot would be made to accommodate trail users and Ski Club members. These project design elements were reviewed with the Dubuque Ski Club and the Dubuque Greyhound Park and Casino last year. Both groups found them acceptable. The Ski Club entrance would be reduced in length, and the underutilized parking lot would be improved near the trail. BUDGET IMPACT . The total costs for the Heritage Trail Extension from Heron Pond to Pyatigorsk Park are estimated to be $671,177. The requested grant amount is $493,177. lOOT requires a 25% local match. The $178,000 in ORA Distribution funds budgeted in FY2003 for Pyatigorsk Park. With the time frame for the grant award, execution of a grant agreement, and selection of an engineering consultant, the FY2003 budget is appropriate. I have reviewed this project with Administrative Services Manager Pauline Joyce, because Pyatigorsk Park is included in the Vision Iowa application. We feel that the City should apply for this lOOT grant at this time, in the event that the Vision Iowa grant is less than requested. The IDOTsubmittal deadline is January 2nd for the January, 2001 grant round of the Recreational Trails Fund. RECOMMENDATION Staff recommends that the City Council approve the attached resolution authorizing submission of the Recreational Trails grant to the lOOT for funding of the extension of Heritage Trail from Heron Pond to Pyatigorsk Park. Attachments cc Pauline Joyce, Administrative Services Manager F:\users\LSesterhV7eronpond_rectrail. doc . . . . 6.' Iowa Department of Transportation REQUEST FOR TRAILS FUNDS General Information Applicant Agency: Citv of Dubuque Contact (Name & Title): Laura Carstens. Pl anni nq Servi ces Manaqer Complete Mailing Address: City Ha 11, 50 W. 13th Street Street Address end/or Box No. Dubuque IA 52001-4864 (319) 589-4210 cny Slate Zip Daytime Prone If more than one agency or organization is involved in this project, please state the name, contact person, mailing address, and telephone number of the second agency. (Attach an additional page if more than two agencies are involved.) Agency: N / A Contact (Name & Title): Complete Mailing Address: ~treet Acaress an(1lQf tsox NO. cny Slate Zip Daytime Prone Project Title: Her itage Trail Extens i on: Heron Pond to P yat i gorsk Park ProjectDescription:(includinglength):This proiect will provide a 1 mile paved off road link between components of the Heritage Trail Riverfront System: the Heron .Popd Wetl~~d Nature Trail and the Dubuque Jaycees Trail (formerly the Northern Levee Path). The trail will also connect with Pyatigorsk Park, a trailhead for the Heritage Tra i 1. Economic Impact Information Type of Project: o Acquisition - Number of Acres {] Development o Combination - Number of Acres Type of Proposal: ~ Grant o Loan o Combination If this application is for a loan or a combination loan/grant, please state the proposed repayment terms. Include amount of principal to be repaid, proposed interest rate, length of repayment, etc. N/A - 1 - . . . Project Costs (An itemized breakdown must be included on an attached sheet): Total Cost $ 671 ,177 Trails Fund Amount $ 493 ,177 Applicant Fund $ 178.000 Other Sources (Specify below) $ 0 Source Amount Assured or Anticipated Assured 1. Cit of Dubuque $178,000 2. 3. Are any state funds involved in this project? DYes ONo If yes, please explain the source and conditions Are any federal funds involved in this project? DYes KI No If yes, please explain the source and conditions Estimated Project Development Schedule: Start October, 2001 Completion November , 2001 Has any part of this trail project been started? D Yes KJ No If yes, explain While no part of the trail project has been started, the project will link two segments of the Heritage Trail Riverfront System. Do you intend to charge a fee to trail users? DYes ~ No If yes, how much? $ What will it be used for? -2- . . . lw Documentation and Narrative Information The following documents and narratives must be attached to this application. In the upper right-hand corner of each document or narrative write the corresponding letter shown below. ~ A. A NARRATIVE assessing existing conditions, outlining the concept of the proposed project, and providing adequate project justification. The narrative must show that the concept is reasonable from a transportation engineering and/or recreational standpoint and is part of an area wide, local, regional, or statewide plan. ~ B. A MAP identifying the location of the trail project. ~ C. A CROSS-SECTION of the proposed trail project. ~ D. A SKETCH-PLAN of the trail project. m E. An ITEMIZED BREAKDOWN of the total trail project costs. ~ F. A TIME SCHEDULE for the total trail development. ~ G. An OFFICIAL ENDORSEMENT of the trail proposal from the authority to be responsible for the maintenance and operation. The authority must provide written assurance that it will adequately maintain the trail for its intended use and maintain the total trail used to justify the project in public use for a minimum of 20 years following project completion. IX! H. A NARRATIVE discussing the extent to which adjacent property owners have been informed of the proposed project and an assessment of their acceptance. The award of Recreational Trails funds; any subsequent letting of contracts for design, construction, reconstruction, improvement, or maintenance; or the furnishing of materials shall not involve direct or indirect interest, prohibited by Iowa Code Sections 314.2, 362.5 or 331.342, of any state, county, or city official, elective or appointive. Any award of Recreational Trail funding or any letting of a contract in violation of the foregoing provisions shall invalidate the award of Recreational Trails funding and authorize a complete recovery of any funds previously disbursed. Certification To the best of my knowledge and belief, all information included in this application is true and accurate, including the commitment of all physical and financial resources. This application has been duly authorized by the participating local authority. I understand the attached OFFICIAL ENDORSEMENT(S) binds the participating local governments to assume responsibility for adequate maintenance of any new or improved trails. I understand that, although this information is sufficient to secure a commitment of funds, an executed contract between the applicant and the Department is required prior to the authorization of funds. Representing the City of Dubuque Signature Date Laura Carstens, Planning Services Manager Typed Name & Tille December 19, 2000 Date - 3 - . City of Dubuque Recreational Trails Fund -- itemized cost estimate E. Heritage Trail Extension: Heron Pond Wetlands to Pyatigorsk Park Project Component: Trail along Ski Club road No. Item Quantity Unit Unit Cost Total Cost 1 Staking 1 LS $4,650.00 $4,650 2 Relocate Ski Club sign 1 LS $800.00 $800 3 Clearing and Grubbing 1 LS $2,700.00 $2,700 4 Earthwork 1 LS $12,200.00 $12,200 5 Asphalt surface course, 2" 623 TON $39.00 $24,297 6 Stone base 2,400 TON $14.00 $33,600 7 Centerline striping 2,773 LF $0.25 $693 8 Rebuild fence barriers 1 EA $1,650.00 $1,650 9 Trail signs 8 EA $ 7 2.00 $576 10 Pavilion 1 LS $10,000.00 $10,000 . 11 Parking Lot Improvements 1 LS $10,000.00 $10,000 Subtotal $101,166 Project Component: Trail along Greyhound Park Road No. Item Quantity Unit Unit Cost Total Cost 12 Embankment 3,500 CY $10.00 $35,000 13 Asphalt surface course, 2" 319 TON $39.00 $12,441 14 Asphalt binder course 399 TON $33.00 $13,167 15 Concrete Curb and Gutter -remove and replace 20 LF $18.00 $360 16 Stone base under curb 6" 754 TON $14.00 $10,557 17 Centerline striping 1,809 LF $0.25 $452 18 Seeding 2,412 SY $3.00 $7,236 19 Trail signs 4 EA $ 7 2.00 $288 20 Traffic Control 1 LS $3,618.00 $3,618 Subtotal $83,120 . . E. Heritage Trail Extension: Heron Pond Wetlands to Pyatigorsk Park Project Component: Pyatigorsk Park trail head No. Item Quantity Units Unit Cost Total Cost 21 Clearing and Grubbing 5 EA $275.00 $1,375 22 Excavation 5,070 CY $ 1 1 .00 $55,770 23 Backfill Limestone 50 TON $9.00 $450 24 Backfill Topsoil 640 TON $22.00 $14,080 25 Graded Stone base 610 TON $14.00 $8,540 26 Bedding Stone, clean 4 TON $22.00 $88 27 Asphalt leveling course 165 TON $33.00 $5,445 28 Asphalt surface course, 2" 165 TON $39.00 $6,435 a Concrete Curb & Gutter b -- placement 540 LF $13.00 $7,020 29 -- remove and replace 66 LF $18.00 $1 ,1 88 30 Concrete Driveway 30 SY $30.00 $900 31 Concrete Sidewalk 5,950 SF $5.00 $29,750 32 Concrete Handicapped Ramp 45 SF $5.00 $225 . 33 Removal of Driveway 122 SY $0.50 $61 34 RCP Storm Sewer, 15" 56 LF $25.00 $1 ,400 35 Storm Sewer Intake 2 EA $1,210.00 $2,420 36 Pavement Marking 403 LF $0.50 $202 37 Remove/Replace Loop Detector 3 EA $385.00 $1,155 38 Traffic Control 1 LS $1,650.00 $1,650 39 Cobblestone Pavement 290 SY $33.00 $9,570 40 Decorative Fence 80 LF $50.00 $4,000 41 Decorative Stone Border 210 LF $5.00 $1,050 42 Seeding, Fertilizing, Mulching 3,500 SY $3.00 $10,500 43 Shade Trees 10 EA $600.00 $6,000 44 Shrubs & Groundcover 60 EA $35.00 $2,100 45 Benches 4 EA $1,500.00 $6,000 46 Litter Receptacles 4 EA $800.00 $3,200 47 Picnic Tables 4 EA $2,000.00 $8,000 48 Wayfinding Trail Sign 1 EA $1,200.00 $1,200 49 Interpretive Sign 1 EA $1 ,1 00.00 $ 1 , 1 00 50 Bike Loops 12 EA $120.00 $1 ,440 Subtotal $192,314 . . E. Heritage Trail Extension: Heron Pond Wetlands to Pyatigorsk Park Project Component: Realign Trail along North Side of 16th St. Bridge No. Item Quantity Unit Unit Cost Total Cost 51 Remove old pavement 462 SY $4.00 $1,848 52 Concrete Pavement, 9" 462 SY $45.00 $20,790 53 Granular Stone subbase 155 TON $14.00 $2,170 54 Crushed Stone 464 TON $8.00 $3,712 55 Excavation 145 CY $8.00 $1 ,1 63 56 Remove/Relocate fence & barrier 1 LS $10,000.00 $10,000 57 Realign Lanes 1 LS $40,000.00 $40,000 58 Traffic Control 1 LS $5,000.00 $ 5,000 59 Handicapped Ramp 1 EA $800.00 $800 60 Seeding 170 SY $3.00 $510 61 Trail Signs 4 EA $ 7 2.00 $288 Subtotal $86,281 Total Construction Estimate $462,881 10% Mobilization $46,288 25% Engineering/Construction Mgmt $115,720 15% Contingency $46,288 Total Project Cost Estimate $671,177 27% City Funds $178,000 73% lOOT grant request $493,177 . . . Heritage Trail Extension: Heron Pond to Pyatigorsk Park B. . Heron Pond Wetlands Nature Trail D' A' G' I . 9 Heron Pond Wetlands Nature Trail Dubuque Jaycees Trail (Northern Levee Path) Grant Proposal Heritage Trail (Class III - signs only) N + Aprudtll->i,,f . ~..,~ ........... OEOORAPHIC IHFORMAnO'l OY9TOl