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IFA Amendment to Loan and Disbursement AgreementMasterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager Dubuque bierd All-America City 1 2007 SUBJECT: Proceedings for Amending the Loan and Disbursement Agreement between the City of Dubuque and the Iowa Finance Authority and Authorizing and Providing for the Issuance of the $74,285,000, Sewer Revenue Capital Loan Note, Series 2010E DATE: July 9, 2012 Budget Director Jennifer Larson and Assistant City Manager Teri Goodmann are recommending City Council approval of the suggested proceedings for amending the loan and disbursement agreement between the City of Dubuque and the Iowa Finance Authority and authorizing and providing for the issuance of the $74,285,000, Sewer Revenue Capital Loan Note, Series 2010E. On June 19, 2012, the State Revolving Loan Fund, a joint program of the Iowa Department of Natural Resources and the Iowa Finance Authority, awarded the City of Dubuque $9.4 million for the City of Dubuque's Bee Branch Watershed Green Infrastructure Project. The funds are part of SRF's new Water Resource Restoration effort, in which watershed protection projects are supported through interest rate reductions on Clean Water SRF wastewater loans. The funding for the $9.4 million in improvements will come from interest payments on the City's SRF wastewater loan to complete the $64 million Water and Resource Recover Center Project which will be returned to the City to fund the Bee Branch Watershed Green Infrastructure Project. This loan and disbursement amendment exchanges the current sewer revenue capital loan note of $64,885,000 for the Water and Resource Recovery Center Plant Upgrade for a new note in the principal amount of $74,285,000, which is an increase of $9.4 million, without any increase in payments by the City. The funds will allow the City of Dubuque to install permeable interlocking concrete pavement in 40 alleys and two parking lots located in the Bee Branch Watershed. I concur with the recommendation and respectfully request Mayor and City Council approval. Michael C. Van Milligen MCVM /jml Attachment cc: Barry Lindahl, City Attorney Teri Goodmann, Assistant City Manager Cindy Steinhauser, Assistant City Manager Jennifer Larson, Budget Director Kenneth TeKippe, Finance Director Masterpiece on the Mississippi TO: Michael C. Van Milligen, City Manager FROM: Jennifer Larson, Budget Director Dubuque bierd All-America City 1 2007 SUBJECT: Proceedings for Amending the Loan and Disbursement Agreement between the City of Dubuque and the Iowa Finance Authority and Authorizing and Providing for the Issuance of the $74,285,000, Sewer Revenue Capital Loan Note, Series 2010E DATE: July 9, 2012 INTRODUCTION The purpose of this memorandum is to provide suggested proceedings for amending the loan and disbursement agreement between the City of Dubuque and the Iowa Finance Authority and authorizing and providing for the issuance of the $74,285,000, Sewer Revenue Capital Loan Note, Series 2010E. DISCUSSION On June 19, 2012, the State Revolving Loan Fund, a joint program of the Iowa Department of Natural Resources and the Iowa Finance Authority, awarded the City of Dubuque $9.4 million for the City of Dubuque's Bee Branch Watershed Green Infrastructure Project. The funds are part of SRF's new Water Resource Restoration effort, in which watershed protection projects are supported through interest rate reductions on Clean Water SRF wastewater loans. The funding for the $9.4 million in improvements will come from interest payments on the City's SRF wastewater loan to complete the $64 million Water and Resource Recover Center Project which will be returned to the City to fund the Bee Branch Watershed Green Infrastructure Project. This arrangement is the first under the Water Resource Restoration program and is a pilot that the DNR and IFA will use to determine how best to structure the program and make it available to communities across the state in the future. This loan and disbursement amendment exchanges the current sewer revenue capital loan note of $64,885,000 for the Water and Resource Recovery Center Plant Upgrade for a new note in the principal amount of $74,285,000, which is an increase of $9.4 million. The funds will allow the City of Dubuque to install permeable interlocking concrete pavement in 40 alleys (2.6 linear miles) and two parking lots (1.13 acres) located in the Bee Branch Watershed, which covers approximately 6.5 square miles from approximately 9th Street north to 32nd Street and from the Mississippi River west to Asbury Road. When constructed, the 42 locations will total approximately 268,000 square feet (6.2 acres) of pervious pavement. The project's estimated total cost is $9.42 million and will result in approximately 750,000 cubic feet of runoff water and 2,400 pounds of sediment per year going into the ground rather than the Mississippi River. Models predict this project could reduce the solids sent to the river by 67 percent and runoff volume by 50 percent. RECOMMENDATION I respectfully recommend the adoption of the enclosed resolution approving and authorizing an amendment to the loan and disbursement agreement between the City of Dubuque and the Iowa Finance Authority and authorizing and providing for the issuance of the $74,285,000 Sewer Revenue Capital Loan Note, Series 2010E. JML Attachment cc: Barry Lindahl, City Attorney Teri Goodmann, Assistant City Manager Cindy Steinhauser, Assistant City Manager Jennifer Larson, Budget Director Kenneth TeKippe, Finance Director Gus Pshoyos, City Engineer Deron Muehring, Civil Engineer II (This Notice to be posted) NOTICE AND CALL OF PUBLIC MEETING Governmental Body: The City Council of the City of Dubuque, Iowa. Date of Meeting: July 16 , 2012 Time of Meeting: 6 : 3 0 o'clock P .M. Place of Meeting: Historic Federal Building, 350 West 6th Street, Dubuque, Iowa PUBLIC NOTICE IS HEREBY GIVEN that the above mentioned governmental body will meet at the date, time and place above set out. The tentative agenda for said meeting is as follows: Series 2010E Sewer Revenue Capital Loan Note Resolution approving and authorizing Amendment to Loan and Disbursement Agreement by and between the City of Dubuque and the Iowa Finance Authority, and authorizing and providing for the issuance of the $74,285,000 Sewer Revenue Capital Loan Note, Series 2010E Such additional matters as are set forth on the additional 4 hereto. (number) page(s) attached This notice is given at the direction of the Mayor pursuant to Chapter 21, Code of Iowa, and the local rules of said governmental body. July 16, 2012 The City Council of the City of Dubuque, Iowa, met in regular session, in the Historic Federal Building, 350 West 6th Street, Dubuque, Iowa, at 6:30 o'clock P.M., on the above date. There were present Mayor Roy D. Buol in the chair, and the following named Council Members: Karla Braig, Joyce Connors, Ric Jones, Kevin Lynch, David Resnick, Lynn Sutton Absent: 1 Council Member Connors introduced the following Resolution entitled "RESOLUTION APPROVING AND AUTHORIZING AMENDMENT TO LOAN AND DISBURSEMENT AGREEMENT BY AND BETWEEN THE CITY OF DUBUQUE AND THE IOWA FINANCE AUTHORITY, AND AUTHORIZING AND PROVIDING FOR THE ISSUANCE OF THE $74,285,000 SEWER REVENUE CAPITAL LOAN NOTE, SERIES 2010E, OF THE CITY ", and moved its adoption. Council Member Braig seconded the motion to adopt. The roll was called and the vote was: AYES: Braig, Buol, Connors, Jones, Lynch, Resnick, Sutton NAYS: Whereupon the Mayor declared the following Resolution duly adopted: 2 RESOLUTION NO. 201-12 RESOLUTION APPROVING AND AUTHORIZING AMENDMENT TO LOAN AND DISBURSEMENT AGREEMENT BY AND BETWEEN THE CITY OF DUBUQUE AND THE IOWA FINANCE AUTHORITY, AND AUTHORIZING AND PROVIDING FOR THE ISSUANCE OF THE $74,285,000 SEWER REVENUE CAPITAL LOAN NOTE, SERIES 2010E, OF THE CITY WHEREAS, the City of Dubuque (hereinafter the "Issuer ") previously issued its Sewer Revenue Capital Loan Note, Series 2010E, dated August 18, 2010, to the extent of $64,885,000 (hereinafter the "Note "), pursuant to a Loan and Disbursement Agreement between Issuer, the Iowa Finance Authority, and Wells Fargo Bank, N.A., dated of like date (the "Agreement "), for the purpose of defraying the costs of the Project (as defined in the resolution authorizing issuance of the same (hereinafter the "Resolution ")); and WHEREAS, the Iowa Finance Authority, as Original Purchaser and current holder of the Note, has authorized an addition "sponsored project" and the exchange of the $64,885,000 Note for a new Note in the principal amount of $74,285,000; and WHEREAS, an Amendment to the Loan and Disbursement Agreement (hereinafter the "Amendment ") has been prepared to reflect said exchange, a copy of which is attached hereto as Exhibit A; and WHEREAS, pursuant to IRS regulations adoption of the Amendment constitutes a reissuance of a $64,885,000 portion the Note, and a new issuance of $9,400,000. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IN THE COUNTY OF DUBUQUE, STATE OF IOWA: Section 1. That the Resolution is hereby amended to reflect the increase of outstanding principal from $64,885,000 to $74,285,000. Section 2. That the Amendment in substantially the form attached to this Resolution is hereby authorized to be executed and issued on behalf of the Issuer by the Mayor and attested by the City Clerk. Section 3. Except as amended herein, all of the other terms and conditions of the Resolution and Agreement are in all respects ratified, confirmed and approved and shall remain in full effect. - 3 - PASSED AND APPROVED this 16th day of July 2012. Mayor 7 ATTEST: oz, CERTIFICATE STATE OF IOWA ) SS COUNTY OF DUBUQUE CIG -3 I, the undersigned City Clerk of Dubuque, Iowa, do hereby certify that attached is a true and complete copy of the portion of the corporate records of said Municipality showing proceedings of the Council, and the same is a true and complete copy of the action taken by said Council with respect to said matter at the meeting held on the date indicated in the attachment, which proceedings remain in full force and effect, and have not been amended or rescinded in any way; that meeting and all action thereat was duly and publicly held in accordance with a notice of meeting and tentative agenda, a copy of which was timely served on each member of the Council and posted on a bulletin board or other prominent place easily accessible to the public and clearly designated for that purpose at the principal office of the Council (a copy of the face sheet of said agenda being attached hereto) pursuant to the local rules of the Council and the provisions of Chapter 21, Code of Iowa, upon reasonable advance notice to the public and media at least twenty -four hours prior to the commencement of the meeting as required by said law and with members of the public present in attendance; I further certify that the individuals named therein were on the date thereof duly and lawfully possessed of their respective city offices as indicated therein, that no Council vacancy existed except as may be stated in said proceedings, and that no controversy or litigation is pending, prayed or threatened involving the incorporation, organization, existence or boundaries of the City or the right of the individuals named therein as officers to their respective positions. WITNESS my hand and the seal of said Municipality hereto affixed this 17th day of July, 2012. (SEAL) 00877623 -1 \10422 -132 A -5 SPONSORED PROJECT LOAN & DISBURSEMENT AGREEMENT This Sponsored Project Loan and Disbursement Agreement is entered into this day of , 2012 by and between the City of Dubuque, Iowa ( "City ") and Iowa Finance Authority ( "IFA "). WHEREAS, City has heretofore issued $64,885,000 Sewer Revenue Capital Loan Notes, Series 2010E ( "Original Note ") to IFA under the State Revolving Fund (SRF) Program; WHEREAS, City desires to undertake "sponsored project" under terms of the SRF Program, consisting of the Bee Branch Watershed Green Infrastructure Project ( "Project "); WHEREAS, Project has been approved under all applicable State and Federal guidelines, acting on June 19, 2012; WHEREAS, it is appropriate that the Original Note be exchanged for a new Note, reflecting the additional amount allocated for the Project. NOW, THEREFORE, the parties agree as follows: 1. IFA hereby tenders the Original Note to City for cancellation, and accepts delivery of new Note in the principal of $74,285,000 ( "New Note "). 2. IFA hereby consents to the amendment of the Series Resolution authorizing the Original Note to reflect the increased principal amount of the New Note and the additional purposes to which the proceeds shall be applied, and all other conforming amendments that may be necessary to reflect the modified terms of payment. 3. The Original Note is hereby cancelled and from and after the date hereof the parties shall be bound by the terms of the New Note, the principal and interest of which is shown on Exhibit A attached hereto. ATTEST: By: By: By: CITY OF DUBUQUE, IOWA IOWA FINANCE ATHORITY Executive Director 00867627 -1 \10422 -132 THE CITY OF Dui Masterpiece on the Mississippi CONTACT: Dave Lyons, Smarter Sustainable Dubuque Project Manager, 563 - 564 -5455 dlyonsacityofdubuque.orq Deron Muehring, Civil Engineer 563 - 589 -4270, dm uehrin @cityofdubuque.org www.cityofdubuque.org Patti Cale - Finnegan,IDNR SRF Coordinator 515 725 -0498, Patti .Cale- finneoan @dnr.iowa.gov NEWS RELEASE June 26, 2012 - For Immediate Release Dubuque Awarded $9.4 Million for Watershed Project DUBUQUE, Iowa — The State Revolving Fund (SRF), a joint program of the Iowa Department of Natural Resources and the Iowa Finance Authority, has awarded the City of Dubuque $9.4 million to convert 40 alleys and two parking lots to pervious pavement to improve water quality and augment the city's stormwater management system and the Bee Branch Creek Restoration Project. "We are very appreciative of this funding from IDNR and IFA," said Dubuque Mayor Roy D. Buol. "It is another important step in our Sustainable Dubuque vision and we'll show the way for Iowa while at the same time improving water quality, preventing future flooding and creating jobs right here in Dubuque." The funds were awarded to the City of Dubuque's Bee Branch Watershed Green Infrastructure Project at a meeting of the Iowa Environmental Protection Commission, which oversees the DNR, last week in Des Moines. Green Infrastructure is an approach to stormwater management that is cost - effective, sustainable, and environmentally friendly. Green Infrastructure management utilizes approaches and technologies to infiltrate, evapotranspire, capture and reuse stormwater to maintain or restore natural hydrology. The funds are part of SRF's new Water Resource Restoration effort, in which watershed protection projects are supported through interest rate reductions on Clean Water SRF wastewater loans. In Dubuque's case, interest payments on the City's SRF wastewater loan to complete the $64 million Water and Resource Recovery Center project are, in effect, returned to Dubuque to fund a local watershed project. The arrangement is the first under the Water Resource Restoration program and is a "pilot" that DNR and IFA will use to determine how best to structure the program and make it available to communities across the state in the future. "We are pleased to be able to partner with the SRF to be the first project under this new program," said Assistant City Manager Teri Goodmann. "This is a very innovative and important program for protecting and restoring Iowa's water resources. It took quite a bit of work to develop this first project, but SRF staff were very helpful and we feel confident we can be a good 'pilot' for the state." The funds will allow the City of Dubuque to install permeable interlocking concrete pavement in 40 alleys (2.6 linear miles) and two parking lots (1.13 acres) located in the Bee Branch Watershed, which covers approximately 6.5 square miles from approximately 9m Street north to 32nd Street and from the Mississippi River west to Asbury Road. When constructed, the 42 locations will total approximately 268,000 square feet (6.2 acres) of pervious pavement. The project's estimated total cost is $9.42 million and will result in approximately 750,000 cubic feet of runoff water and 2,400 pounds of sediment per year going into the ground rather than the Mississippi River. Models predict this project could reduce the solids sent to the river by 67 percent and runoff volume by 50 percent. The Bee Branch Watershed Green Infrastructure Project is scheduled to be completed over the next three years and will augment Dubuque's stormwater management system, which includes the Carter Road Detention Basin, 32nd Street Detention Basin, and the restoration of the Bee Branch Creek. With this new project, Dubuque will be taking stormwater management a step further by managing it at the site, when rainfall hits the ground. The greatest benefit of pervious pavement is that it allows water to go back into the ground, efficiently removing pollutants from runoff because they are allowed to go back into the ground rather than being conveyed to detention basins which require regular maintenance to remove the collected pollutants. To date, Dubuque has converted four standard alleys to pervious alleys, just one percent of the alleys in the Bee Branch Watershed. Upon completion, the Green Infrastructure Project will increase that to almost 20 percent. # # # Masterpiece on the Mississippi To: Michael C Van Milligen From: Teri Goodmann Assistant City Manager Subject: $9.4 Million SRF Water Resource Restoration funding for Green Alley project Date: July 11, 2012 INTRODUCTION Dubuque bitil All-America City hill! 2007 The purpose of this memorandum is to provide an overview of the SRF Water Resource Restoration program which recently awarded $9.4 million dollars in funding to the City of Dubuque. These funds will support the Bee Branch Green Infrastructure Project or Green Alley project. The Dubuque Green Alley project is the pilot for the program in the State of Iowa. BACKGROUND In 2011 the City of Dubuque hosted its annual Growing Sustainable Communities conference. A closing presenter at the conference, Patti Cale- Finnegan of the Iowa Department of Natural Resources (IDNR), shared information about legislation that passed in 2009 during Iowa General Assembly - Senate File 339. This legislation amended the Iowa Code to add a new category of projects that could be financed with sewer revenues. This new category called, "water resource restoration," included locally directed watershed based projects that addressed water quality impairments. Before adoption of this amendment, utility revenues could only be used for construction and improvements for the wastewater system itself. With this new legislation, wastewater utilities could also finance and pay for projects within or outside the city limits, that cover best management practices for nonpoint source pollution control At the time of the presentation by Cale- Finnegan in 2011, no cities in Iowa had managed to access this funding for the purposes described. Cale- Finnegan encouraged the nearly four hundred conference participants to explore possibilities in their communities. City of Dubuque staff (Civil Engineer Deron Muerhing, Environmental Engineer Todd Schumacher, City Engineer Gus Psihoyas, City Budget Director Jennifer Larson, City Attorney Barry Lindahl, Assistant City Manager Teri Goodmann and Smarter Sustainable Dubuque project manager David Lyons) followed up with Patti to discuss potential Dubuque projects in order to determine eligibility. After review and follow up meetings with staff from the Iowa Finance Authority (IFA) and Iowa Department of Natural Resources (IDNR) and Iowa Department of Agriculture and Land Stewardship (IDALS) it was determined that the Green Alley project was an eligible project and would be most suitable as a pilot project for the state of Iowa. Critical to eligibility for these funds was the28E agreement that the City has with the Dubuque Soil and Water Conservation District. The adoption of Iowa Code Chapter 28E in 1965 provided political subdivisions with greatly expanded authority for intergovernmental cooperation. The City of Dubuque and Dubuque Soil and Water Conservation District had a 28E agreement in place for the urban conservation program. This 28E agreement was amended by City Council to include a scope of work including water restoration projects like the Green Alley project. Bond attorney William Noth of the Ahlers Law Firm, City Attorney Barry Lindahl and David Lyons crafted language and terms acceptable to the Iowa Finance Authority. Final approval of the $9.4 million pilot project was secured by unanimous approval at the state's Environmental Protection Commission on June 21, 2012. DISCUSSION The State Revolving Fund (SRF), a joint program of the Iowa Department of Natural Resources (DNR) and the Iowa Finance Authority (IFA), recently awarded the City of Dubuque $9.4 million to convert 40 alleys and two parking lots to pervious pavement to improve water quality and augment the city's storm water management system and the Bee Branch Creek Restoration Project. The funds are part of SRF's new Water Resource Restoration effort, in which watershed protection projects are supported through interest rate reductions on Clean Water SRF wastewater loans. In Dubuque's case, interest payments on the City's SRF wastewater loan to complete the $64 million Water and Resource Recovery Center project are, in effect, returned to Dubuque to fund a local watershed project. The arrangement is the first under the Water Resource Restoration program and is a "pilot" that DNR and IFA will use to determine how to best utilize with other communities in the future. The funds will allow the City to install permeable interlocking concrete pavement in 40 alleys and two parking lots located in the Bee Branch Watershed, roughly 6.5 square miles from approximately 9th Street north to 32nd Street and from the Mississippi River west to Asbury Road. The pervious pavement will allow water to go back into the ground, removing pollutants from runoff because they go back into the ground rather than detention basins that require regular maintenance to remove pollutants, while also beautifying the alleys. ACTION This memo is for your information. No action is requested at this time. THE CITY OF DUB Masterpiece on the Mississippi BEE BRANCH WATERSHED GREEN INFRASTRUCTURE SUMMARY 111111 IffliP111111PIPPI1 1 ; j • 4, SYCAMORE + STREET • • 0 LULL 1 1 IF I I r I :■■,"" ., • • •• • •. f "■1•‘.. • • - • 71.4,■e/''- 7t-7 • v PURPOSE & BACKGROUND Through the Bee Branch Watershed Green Infrastructure Project, the City proposes to install permeable interlocking concrete pavement at 42 different locations in the Bee Branch Watershed. When constructed, the 42 different locations will total approximately 268,000 square feet (6.2 acres) of pervious pavement for an estimated total cost of $9.42 million and result in approximately 2,400 pounds per year of TSS and 750,000 cubic feet of runoff going into the ground rather than the Mississippi River. C SUSTAINABLE DUBUQUE viable • livable • equitable SUSTAINABLE DUBUQUE Sustainability is defined by a community's ability to meet the environmental, economic, and social equity needs of today without reducing the ability of future generations to meet their needs. Since 2006, the Dubuque Mayor and City Council have identified becoming a more Sustainable City as one of theirtop priorities. To that end, our City continues to implement a community- defined sustainability plan. Sustainable Dubuque is a holistic approach to making our community sustainable. Our model involves a three -part approach that addresses: • Environmental and Ecological Integrity • Economic Prosperity • Social and Cultural Vibrancy ENVIRONMENTAL/ECOLOGICAL ECONOMIC PROSPERITI' Fqult�rh. 1:11 /`111U ,t1. Dubuque is a community Environmental Integrity that values Economic Prosperity Social /Cultural Healthy Air: fresh, clean air, reduced greenhouse gas emissions and minimized health risks Clean Water: water as the source of life a nd seeks to preserve and manage it in all forms Regional Economy: a diversified regional economy with opportunities for new and green markets, jobs, products and services Green Buildings: a productive and healthy built environment Native Plants and Animals: biodiversity through the preservation, restoration and connection of nature and people Smart Energy Use: energy conservation and expanded use of renewable energy as a means to save money and protect the environment Healthy Local Foods: the benefits of wholesome food from local producers, distributors, farms, gardens and hunters Resource Management: the benefits of reducing, reusing and recycling resources Community Knowledge: education, empowerment and engagement to achieve economic prosperity, environmental integrity and social/cultural vibrancy Community Design: the built environment of the past, present and future which contributes to its identity, heritage and sense of place Reasonable Mobility: safe, reasonable and equitable choices to access live, work and play opportunities One of the 11 Principles to the Dubuque Model identified by Dubuque citizens is Clean Water. Sustainable Dubuque is a community that values water as a source of life and seeks to preserve and manage it in all forms. The Bee Branch Watershed Green Infrastructure Project would offera significant and measurable improvement on water quality in the Bee Branch Creek and Mississippi River. STATE REVOLVING LOAN FUND SECONDARY FUNDING During the 2009 Iowa General Assembly session, legislation was passed to allow a new method for funding water quality protection. Senate File 339 amended the Iowa Code to add a new category of projects that can be financed with sewer revenues. This new category, called "water resource restoration," includes locally directed, watershed -based projects to address water quality impairments. Before this amendment, utility revenues could only be used for construction and improvements for the wastewater system itself. With the new legislation, wastewater utilities can also finance and pay for projects, within or outside the city limits, that cover best management practices for non point source pollution control. 3 EMPLOYMENT IMPACT The Bee Branch Green Infrastructure Project will not only improve water quality, but it will also create and preserve jobs. Following guidance by the US DOT, a project the size of the Bee Branch Green Infrastructure Project will create or preserve approximately 102 jobs over the three year project life. t� r!- • CITY COUNCIL `SUPPORT The City Manager will present a resolution to the City Council at their February-20,2012 regular meeting. If approved as anticipated, a copy of the resolution will be attached to this document as Exhibit A for the • meeting with Iowa DNR and IFA on February 22, 2012. .4 4 .4 PROPOSAL SUMMARY The Bee Branch Watershed covers approximately 6.5 square miles of the City of Dubuque and is almost fully developed. Following an intense thunderstorm in 2999, the City of Dubuque commissioned an engineering study and the development of the Drainage Basin Master Plan (DBMP). In addition to identifying at -risk properties, the DBMP identified three major projects to provide flood control and water quality improvement: the Carter Road Detention Basin; the expansion and improvement of the 32nd Street Detention Basin; and the restoration of the Bee Branch Creek. The City has completed the first two projects, and the Bee Branch Creek Restoration Project is currently under construction. For the most part, these projects address stormwater management on a regional scale —after runoff has already been increased due to development. With the Bee Branch Watershed Green Infrastructure Project, the City of Dubuque proposes to take stormwater management a step further by managing it at the site, when rainfall hits the ground. The Bee Branch Watershed Green Infrastructure Project includes over six acres in permeable paver alleys and parking lots which will result in preventing almost 2,400 pounds of sediment and 750,000 cubic feet of runoff per year from entering the Mississippi River. BEE BRANCH CREEK RESTORATION PROJECT BACKGROUND In May 1999, many Dubuque residents living in the 6.5- square mile Bee Branch Watershed (Figure 1) experienced heavy rains that resulted in significant basement flooding and costly furnace and foundation repairs. Unfortunately, that scenario repeated itself in 2002, 2004, zolo and 2011 as heavy rainfall overthe watershed caused flooding in more than 1,100 homes and businesses. Among the causes were the frequent and intense rainfall events, uncontrolled development from over 30 years ago, and an undersized storm sewer system. Therefore, the City initiated the Bee Branch Creek Restoration Project to replace almost one -mile of storm sewer with a creek and floodplain that resembles the one that traversed the area approximately 100 years ago. The design of the restored creek meanders through a 15 to 25 -foot wide flood management corridor. The location of the project will extend 4,50o feet from the 16th Street Detention Basin north to Comiskey Park at 24th and Elm Streets. This open waterway system will transition former industrial use to commercial land -use that is compatible in nature with the adjacent residential areas. The project was designed through a highly interactive citizen engagement process and includes many amenities that enhance the existing low income neighborhoods while providing a model to address stormwater management and water quality. RESTORATION PROJECT INCLUDES: Daylighting 4,500 feet of buried creek; • Restoring creek and associated floodplain; • Recreation bike /hike trails that connect to the urban bike system and to the regional trails; and Lower Bee Branch overlook, floating bio- island, rain gardens and bioswales; Creating a "linear park" along the open waterway; Amphitheater adjacent to an elementary school to provide opportunities for outdoor education; Planting of over 1,000 trees, neighborhood fruit orchards. and community garden space. 5 RESTORATION PROJECT BENEFITS. Reduces flood risk for over l,loo homes and businesses; • Integrates land management historic preservation, natural preservation, and watershed management in an urban area; i • Creates a local amenity and tourist attraction through a community engagement process; and • Supports 7 of a1 City Sustainability Principles Figure 1 Bee Branch Watershed and location of the Bee Branch Restoration Project _Kam oie Branch Basin lCarter Road Detention Basin Cloie Branch Basic\ 6 Sag Ile Creek Basin t, )-- \ / '\ 1 \ /J ia 1ti. 11 i / I1 / / ,\ \ ,\N / t\ ` HamiltonAtr. t$asin 32nd Street Detention Basin ., `,$, \ fit'' 1 ;`6 \, \ \ s tio Sheet E +asln ,s' / r \`e, / Eagle Poin B in Shiras Basin • `ih 'ya ttoa \e:0 Roosevek'hasin / f' �a�, ,r i 1 -_ i -` - - -- Bee Branch Bastin $ } I Bee Branch Creek Restoration Project i ,/ ' I I_____�____ HiucBSl ''', , 2 - - Y 1 W_iaisfattff atifl '' I ` 59 1a Ali' rth Fork Catfish Creek Basin 1�l PomeyNan !p y , / IceHarbora¢i I, l 1 �;/! 1 5 r f 1 Univa YY, \ , 0o�aMiddie_ ork- Galfsk- Ereeka8sin , _ - / 1 a Jdaus Park Basin o, Middle Fork Catfish Crldek BasIn•°la `-� m el • n .;„ I GREEN INFRASTRUCTURE Green Infrastructure is an approach to stormwater management that is cost - effective, sustainable, and environmentally friendly. Green Infrastructure management approaches and technologies infiltrate, evapotranspire, capture and reuse stormwater to maintain or restore natural hydrology. At the largest scale, the preservation and restoration of natural landscape features (such as forests, floodplains and wetlands) are critical components of green stormwater infrastructure. On a smaller scale, green infrastructure practices include rain gardens, porous pavements, green roofs, infiltration planters, trees and tree boxes, and rainwater harvesting for non - potable uses such as toilet flushing and landscape irrigation. Figure 2 shows a "green alley" constructed in Dubuque as part of a 2010 "pilot" project. Figure 2. Green alley pilot project in Dubuque. PERMEABLE INTERLOCKING PAVERS The Iowa Stormwater Manual differentiates porous pavement into three different types: pervious concrete pavement; porous asphalt pavement; and permeable interlocking concrete pavers (PICP). Atypical detail of PICP design is provided in Figure 3. Regardless of the material, the stormwater management principle is generally the same for each pavement: openings in the pavement surface allow rainfall and runoff to be quickly transferred below the pavement into rapidly infiltrating soils or into a rock storage bed. The rock storage bed then acts as an "underground pond" that holds water and allows it to infiltrate back into the ground. Figure 3. Typical detail of a permeable interlocking concrete pavement (PICP) 0 of 2' (TYP) VARES SEE VARIES NOTE 1 (12' MIN,) PERMEABLE CONCRETE BLOCK PAVERS (3 116" DEPTH) VARIES 1 % (MN.' 2' (TYP) VARIES SEL NOTE 1 GEOTECHNICAL FABRIC 6 " DIA. D4AIN TILE (W! 3/9 Cl FAN STONE) P.C.C. CONCRETE COLLAR FOR PERMEABLE BLOCK PAVERS (SFF NOTF 1) 4 OF ASTM NO. 57 STONE (BASE COURSE) — 12" OF ASTM NO. 2 STONE (SUBBASE COURSE) SUBGRADE (SLOPE 1% TO CENTER) 2' OF ASTM NO. 8 STONE (BEDDING COURSE) ALTERNATE 1: PERMEABLE BLOCK PAVEMENT PROPOSED TYPICAL SECTION - ALLEY LOCATION 15 TH - 1E TH STA: 20 +82 TO STA: 23 +44 NOTE: 1. CONCRETE COLLARS SHOULD HAVE A MINIMUM SLOPE OF 0.5% CONCRETE COLLAR SHALL MATCH EXISTING ELEVATION AT R.D.W. 7 GREEN ALLEY PROJECT 8 LOCATION, SCHEDULE AND COST Through the Bee Branch Watershed Green Infrastructure Project, the City proposes to install permeable interlocking concrete pavement at 42 different locations in the Bee Branch Watershed. Approximately 40 will be green alleys for a total area of approximately 219,000 square feet at an estimated cost of $8.75 million. Two installations are proposed in parking lots over an area of approximately 49,000 square feet at an estimated cost of $663,000. When constructed, the 42 different locations will total approximately 268,000 square feet (6.2 acres) of pervious pavement for an estimated total cost of $9.42 million. The City proposes to implement the project over three years. Table 1 outlines the annual schedule and budget for constructing alleys and /or parking lots in 2012, 2013, and 2014. Table i. Summary of proposed schedule and budget Year Surface Area (sq ft) Cost 2012 Alleys Parking Lots 69,776 0 $2,891,300 $0 2013 Alleys Parking Lots 2014 Alleys Parking Lots 87,376 49,315 61,440 0 $3,316,400 $663,213 $2,545,882 $0 TOTAL 267,907 $9,416,795 To date, the City has converted four standard alleys to pervious, which is approximately 1% of all alleys in the Bee Branch Watershed. This percentage would increase to almost z0% upon completion of the Bee Branch Watershed Green Infrastructure Project. City staff estimate that approximately $35 million is necessary to convert all alleys to pervious surface. WATER QUALITY BENEFITS The greatest benefit of pervious pavement is that it allows water to go back into the ground — where it went prior to development. Althoug h sometimes more costly tha n other Green Infrastructure practices, pervious pavement is typically the most efficient at removing pollutants from runoff because the pollutants are allowed to go back into the ground rather conveyed to another practice that requires regular maintenance to remove the collected pollutants. City of Dubuque staff used the computer models WinSLAMM and P8 to simulate the water quality benefit of the proposed Bee Branch Watershed Green Infrastructure Project. P8 was used to determine the expected pollutant loading and runoff volume, while WinSLAMM was used to determine the pollutant removal and volume abstraction percentages. WinSLAMM was chosen for the removal percentages because it includes a specific calculation routine for pervious pavement, and it is based on actual field observations, with minimal reliance on theoretical processes that have not been adequately documented or confirmed in the field. The models predict that the Bee Branch Watershed Green Infrastructure Project could reduce total suspended solids (TSS) loading to the Mississippi River by approximately 67% and runoff volume by approximately 50%. When fully constructed, this project will result in approximately 2,400 pounds per year of TSS and 750,000 cubic feet of runoff going into the ground rather than the Mississippi River. The EPA Fact Sheet "Permeable Interlocking Concrete Pavement "supports these results by reporting a reduction in TSS of 67 -81% and a 34 -66% reduction in runoff volume for designs with an underdrain. EXISTING STATE REVOLVING FUND LOAN 10 The City of Dubuque and the Iowa Housing Authority entered into a State Revolving Fund Loan agreement in the amount of $64,885,000 on August i8, 2010 to upgrade the City's wastewater treatment plant. Terms of the loan include a one -time i% initiation fee of $648,850, 3% annual interest rate, and a o.25% annual administration fee. The administration fee is based on the requested loan amount until disbursements are finalized and then the administration fee is assessed against the outstanding balance as of June 1 each year. The loan will be paid over 26 years with semi - annual interest payments due June 1 and December 1, and an annual principal payment due June 1. Principal payments begin June 1 after the final loan distribution. It is estimated that the first principal payment will be made June 1, 2014. Semi - annual interest payments will be made during the construction period. A summary of the loan terms is provided in Table 2. As of February 10, 2012, the City has received $38,043,784 in loan disbursements, including the roll in of $95,500 from the Plant Study Loan and $3,200,000 from the Planning and Design Loan. Total disbursements plus loan initiation fee equals $38,692,634. Total interest paid is $1,368,750 and is listed in Table 3. Per the DNR guidance document for sponsored project applications, the City proposes that the August 2010 SRF loan and related loan application be amended to allow the City to use a portion of the interest to pay costs of the Bee Branch Watershed Green Infrastructure Project (Project). The City expects to enter into a separate construction contract for the Project and to request Project - related disbursements at the same time it makes requests for disbursements for Wastewater Treatment Plant costs under the existing loan. Figure 4. Aerial view of wastewater treatment plant prior to construction. Table 2. Loan summary Loan Closing Date August 18, 2010 Final Maturity Date June 1, 2039 Loan Period in Years 26 Total Loan Amount Requested $64,885,000.00 Less: 1% Initiation Fee $648,850.00 Net Proceeds to Borrower $64,236,150.00 Annual Interest Rate 3.00% Total Interest $33,201,730.05 Servicing Fee Rate 0.25% Total Servicing Fees $2,965,015.00 Total Loan Costs $36,815,595.05 Table 3. Total interest paid on loan as of February 10, 2012. Date Initiation Annual Administration Fee Semi - Annual Interest Total 8/18/2010 $648,850.00 12/1/2010 6/1/2011 12/1/2011 $648,850.00 $37,307.00 $37,307.00 $162,213.00 $158,993.00 $321,206.00 $361,387.00 $361,387.00 TOTAL $648,850.00 $162,213.00 $557,687.00 $1,368,750.00 EXISTING 28E AGREEMENT The adoption of Iowa Code Chapter 28E in 1965 provided political subdivisions with a great expansion of their authority for intergovernmental cooperation. The essence of this legislation was to permit any governmental agency to undertake any activity jointly with any other agency so long as each agency has the power to undertake that particular activity on its own. As an example, since cities, townships, counties, and schools can establish libraries, it became possible for a library to be a joint undertaking by a combination of these types of local governments. The City of Dubuque and Dubuque County currently have a "28E agreement" in place for an urban conservation program. The agreement created an urban conservationist position to perform urban conservation and watershed related activities pertinent to Dubuque County, the City of Dubuque, and the Dubuque Soil & Water Conservation District. Among others, the Urban Conservationist responsibilities include: • Participating in any educational /outreach programs in accordance with the City's NPDES permit and stormwater/ watershed program. • Providing technical assistance for any urban conservation activities, including, in -field assessment, design, and public/ private projects. • Continuing a strong connection with the City's sustainability efforts, building upon needs and necessary improvements. The City is in the process of creating a new 28E agreement for the SRF sponsored project option. A draft of the new 28E agreement is attached as Exhibit B. adlim FOR MORE INFORMATION: Lead point of contact for the City of Dubuque: Assisting with the project, all communications should copy: Teri Goodmann Assistant City Manager City of Dubuque 50 West 13th Street Dubuque, Iowa 52001 tgoodman @cityofdubuque.org 563- 589 -4110 David Lyons Smarter Sustainable Dubuque Project Manager dlyons @cityofdubuque.org 563- 564 -1232 SUSTAINAB u i u • u I) WWW.CITYOFDUBUQUE.ORG /BEEBRANCH 11 RESOLUTION NO. -12 APPROVING AN APPLICATION FOR STATE REVOLVING LOAN FUND SECONDARY FUNDING FOR THE BEE BRANCH WATERSHED GREEN INFRASTRUCTURE PROJECT Whereas, Iowa Code section 384.82 authorizes a city to carry out projects, borrow money, and issue revenue bonds and pledge orders to pay all or part of the cost of projects, which may include a qualified water resource restoration project, such revenue bonds and pledge orders to be payable solely and only out of the net revenues of the city utility, combined utility system, city enterprise, or combined city enterprise involved in the project; and Whereas, Iowa Code section 384.80(15) provides that a water resource restoration project means the acquisition of real property or improvements or other activity or undertaking that will assist in improving the quality of the water in the watershed where a city water or wastewater utility is located; and Whereas, Iowa Code section 384.84 provides that the governing body of a city water or wastewater utility may enter into an agreement with a qualified entity to use proceeds from revenue bonds for a water resource restoration project if the rate imposed is no greater than if there was not a water resource restoration project agreement; and Whereas, City intends to enter into an agreement pursuant to Iowa Code chapter 28E with the Dubuque Soil and Water Conservation District (District) to undertake water resource restoration project that have been approved for water quality improvements in the watershed where City's water or wastewater utility is located; and Whereas, City has prepared the Bee Branch Watershed Green Infrastructure Project described in Exhibit A attached hereto (the Project); and Whereas, City intends to submit an application to the Iowa Department of Natural Resources for State Revolving Loan Fund Secondary Funding for the Project. 021412bat NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. The Project is hereby approved. Section 2. The City Manager is authorized and directed to submit an application to the Iowa Department of Natural Resources for State Revolving Loan Fund Secondary Funding for the Project. Passed, approved and adopted this day of 2012. Roy D. Buol, Mayor Attest: Kevin S. Firnstahl, City Clerk F \USERS\isteckle \Lindahl\ Resolutions \ApprovingSRFApplication _021412 doc 2 Prepared by: Barry A. Lindahl, Suite 330, 300 Main Street, Dubuque, IA 52001 (563) 583 -4113 Return to: Barry A. Lindahl, Suite 330, 300 Main Street, Dubuque, IA 52001 28E AGREEMENT BETWEEN THE CITY OF DUBUQUE, IOWA AND DUBUQUE SOIL AND WATER CONSERVATION DISTRICT FOR WATER RESOURCE RESTORATION PROJECTS This Agreement, dated for reference purposes the day of , 2012, is made and entered into by and between the City of Dubuque, Iowa (City) and Dubuque Soil and Water Conservation District (District). Whereas, Iowa Code section 384.82 authorizes a city to carry out projects, borrow money, and issue revenue bonds and pledge orders to pay all or part of the cost of projects, which may include a qualified water resource restoration project, such revenue bonds and pledge orders to be payable solely and only out of the net revenues of the city utility, combined utility system, city enterprise, or combined city enterprise involved in the project; and Whereas, Iowa Code section 384.80(15) provides that a water resource restoration project means the acquisition of real property or improvements or other activity or undertaking that will assist in improving the quality of the water in the watershed where a city water or wastewater utility is located; and Whereas, Iowa Code section 384.84 provides that the governing body of a city water or wastewater utility may enter into an agreement with a qualified entity to use proceeds from revenue bonds for a water resource restoration project if the rate imposed is no greater than if there was not a water resource restoration project agreement; and 021412bat Whereas, City and District are qualified entities to enter into an agreement pursuant to Iowa Code chapter 28E to undertake water resource restoration project that have been approved for water quality improvements in the watershed where City's water or wastewater utility is located; and Whereas, City and District desire to enter into this Agreement pursuant to Iowa Code Chapter 28E for the purpose of carrying out water resource restoration projects in the watershed where City's city water and wastewater utilities are located. NOW, THEREFORE, IT IS AGREED BY AND BETWEEN THE PARTIES AS FOLLOWS: SECTION 1. IDENTITY OF THE PARTIES. 1.1 The City of Dubuque (City) is a municipality of the State of Iowa, organized and operating pursuant to Iowa Code Chapter 364. Its address is 50 West 13th Street, Dubuque, Iowa 52001. 1.2 The Dubuque Soil and Water Conservation District (District) is a soil and water conservation district established pursuant to Iowa Code section 161A5(1). Its address is 350 East 3rd Street, Dubuque, IA 52001. SECTION 2. PURPOSE. 2.1 The purpose of this Agreement is to provide for the manner in which the parties shall cooperate with one another to successfully complete the water resource restoration projects (the Projects), including but not limited to the following: 1) Riparian buffer acquisition, enhancement, expansion, or restoration. 2) Conservation easements. 3) Riparian zone or wetland buffer extension or restoration. 4) Wetland restoration in conjunction with an adjoining high - quality water resource. 5) Stream bank stabilization and natural channel design techniques. 6) In- stream habitat enhancements and dam removals. SECTION 3. NO SEPARATE ENTITY CREATED. 3.1 No separate legal or administrative entity shall be created by this Agreement. 3.2 A joint board of the parties known as the Watershed Water Resource Restoration (the Board) shall be responsible for coordinating the Projects. The joint board shall comprise City's Mayor and City Manager and District's Urban Conservationist. 021412ba1 3.3 The Board shall meet from time to time during the term of this Agreement but not less than quarterly to review the Projects. SECTION 4. DURATION. This Agreement shall be in effect perpetually until terminated pursuant to Section 10. SECTION 5. POWERS AND DUTIES 5.1 The parties to this Agreement shall retain all powers and duties conferred by law and shall assist each other in the exercise of such powers and the performance of this Agreement. 5.2 City shall be responsible for: 1) Identifying opportunities for funding and in -kind support for the undertaking of water quality and water improvement projects within the watershed; 2) Identifying opportunities for infrastructure development and planning capable of improving water quality in the watershed; 3) Providing support for the administration of any projects, including technical, financial and clerical; 4) Securing such financing, including grants, loans and the issuance of bonds or loan agreements, as City determines to be necessary or desirable to achieve the objectives of the agreement; 5) Coordinating with the wastewater utility; 6) Designing and bidding of projects; 7) Administering contracts; and 8) Observing construction. 5.3 District shall be responsible for: 1) Identifying water quality impairments within the watershed; 2) Identifying water quality improvement opportunities within the watershed; 3) Identifying best management practices for water quality and water improvement most likely to be effective within the District; 4) Participating in any educational /outreach programs in accordance with the City's NPDES permit and stormwater /watershed program; and 5) Continuing a strong connection with the City's sustainability efforts, building upon needs and necessary improvements. SECTION 6. MANNER OF FINANCING. The Board may solicit, accept and receive donations, endowments, gifts, grants, reimbursements and other such funds as necessary to support work pursuant to this Agreement. 3 SECTION 7. ENTIRE AGREEMENT. 7.1 This Agreement contains the entire agreement and integrates all of the terms and conditions contained in and incidental to such agreement and supersedes all prior negotiations and communications concerning this Agreement, oral or written, between the parties, their agents, employees and representatives. No modifications or waiver of any provision in this Agreement shall be valid unless in writing and signed by all of the parties. If, for any reason, any provisions of this Agreement shall be inoperative, the validity and affect of the other provisions shall not be affected thereby. 7.2 If any provisions of this Agreement is found to be invalid by any court, administrative agency, or tribunal of competent jurisdiction, the invalidity of any such provision shall not affect the validity of the remaining provisions hereof. 7.3 This Agreement shall be binding upon and inure to the benefit of the parties and their respective successors and assigns. The parties agree that neither City nor District shall have the right to assign their rights and obligations hereunder to any party without prior written consent of the other party, which consent shall not be unreasonably withheld. SECTION 8. GOVERNING LAW. This Agreement shall be governed by and interpreted under the laws of the State of Iowa. SECTION 9. AMENDMENTS. This Agreement may be amended at any time by the parties. All amendments shall be in writing, signed by both parties, and filed in an electronic format with the Iowa Secretary of State as required by Iowa Code section 28E.8. SECTION 10. TERMINATION. This Agreement shall terminate upon mutual agreement of the parties. SECTION 11. EFFECTIVE DATE. This Agreement shall take effect upon execution by the parties as required by law, filing with the secretary of state and recording with the county recorder. SECTION 12. DISPUTE RESOLUTION. Any dispute between the parties arising out of or within the scope of the interpretation, construction or application of this Agreement shall, prior to the commencement of any formal legal proceedings, be submitted to arbitration. Either party may submit to the other a written request for arbitration. Within ten days after the date of such request, City and District shall each select one arbitrator and notify the other party of the name and address of such arbitrator. The arbitrators so selected shall within ten days after being notified of their selection, select a third arbitrator and after doing so, shall notify City and District in writing forthwith of the name and address of the third arbitrator. The arbitration proceedings shall be governed by Iowa Code Chapter 679A. 4 CITY OF DUBUQUE, IOWA DUBUQUE SOIL AND WATER CONSERVATION DISTRICT By: By: Roy D. Buol, Mayor Melvin Wilgenbusch, Chairman By: Kevin S. Firnstahl City Clerk STATE OF IOWA ) COUNTY OF DUBUQUE ) ss: On this day of 2012, before me, a Notary Public in and for the State of Iowa, personally appeared Roy D. Buol and Kevin S. Firnstahl, to me personally known, and, who, being by me duly sworn, did say that they are the Mayor and Acting City Clerk, respectively, of the City of Dubuque, Iowa; that the seal affixed to the foregoing instrument is the corporate seal of the city, and that the instrument was signed and sealed on behalf of the city, by authority of its City Council, approved by the City Council of the City of Dubuque, Iowa, on the day of 2011, and that they acknowledged the execution of the instrument to be their voluntary act and deed and the voluntary act and deed of the corporation, by it voluntarily executed. Notary Public in and for State of Iowa STATE OF IOWA ) COUNTY OF DUBUQUE ) ss: This instrument was acknowledged before me on the day of 2012 by Melvin Wilgenbusch as Chairperson of the Dubuque Soil and Water Conservation District. Notary Public in and for State of Iowa 5 Bee Branch Green Infrastructure Project Masterpiece on the Mississippi SRF Sponsored Project Proposal Meeting Agenda • Introductions • Sustainable Dubuque • Bee Branch Watershed Green Infrast Project • Dubuque's experience with green ally • SRF loan and 28E agreement • How should the Cit o Dubv • ve move forward with an application or formal proposal? Masterpiece on the Mississippi SUSTAINABLE DUBUQUE viable • livable • equitable SUSTAINABLE DUBU the beginning "The ability to meet the need present without compromisin • Masterpiece on the Mississippi QUE: of the the meet Eim Citizen Engagement: Sustainable Dubuque Task ��bua�e Susta' °abbe ie* SUS1=.INABlE Our Vision for UBUQUE a Sustainable Dubuque Boa .a ne Ooupro Ofy Coe. teems. `:tdtbreoN-. w piarM turns Oty .,. n.et marry an.ervw.as about what rid Una mans Ore Minton ea rrq .e Ile nollsap.r4 ,the se. d.Ra. 01.0.1 lemma Nor n..." Name/. "Pao. Fe.. and Flag0f .114 4.404 Ail rat Ode PAW.. mom 1O yoft Me. Me 0*. wt. • 0emems so .ebn cm. • neon real elan t. more to Co00e are T or 4 man Cal V.ads win red. appar%Mes Take a Rr mono. to rear r0 op... prom mo n am.. n Mans of pure/ fa.n 1 WOO. MOM nrile00h0pp@sadr Fn.IM. 010140 MgdWil 0014. Mar 1103 roe *04.a.....e.4 4 44.a..44...Vr 21 _2I-30 _0140 _4140 _5140 _01.70 _Or TO _1rN0alon _Nonprofit _Roel4 0 _Go0.r..* _00danl rce People (Social / Cultural Vibrancy) O4 seen... wNNI wenn*. d..re.y. ld.*nt Meng. na 1. prase... peon 01140404.. Fvnnwnay pride era aver V.hd4 0404 au...adry. Ire b0. Cube. OVr.n.° Ma= 1R.nlrarT r: _UaOO.bl.Nnp0bw000d. _At.. 1144y HA.9Ape Yr. _e[yCer Cone .rip anO Guttural Vanua* _PrarMil Renwrtan IR.al Fm+N•. • rat * F*ar�e oral jOCAL f0QQ rwal _Gardens _Seasonal Me n0 Foos P4Orawnp _Irma.... 1R.a r Fwor 4 COMMUNITY PIOWII( FR➢F .v.. ....,y 0.44.rn _Emmaracy _C0Nra1FM4.pa _100.1 Cdso4hm• OMr M.a.hop.s •04041 comma. erry 0eabMl0hFnOryn wort lo 11 eau.nA4 prdsr. told 0u1 n NHwr wenn a M aunty .1 fro 1r. a'..... Masterpiece on the Mississippi ADNV2I I/\ algva��►G�� A112I3J IV?! annp/1VIDOS DIV ON algU�t�b, '/9ve� A1I21 MIN 1 1VJ1 DO10D] /VIN3WNO1( zddzsszsszyy azz3 uo aaazdzaisvytJ ENVIRONMENTAL /ECOLOGICAL INTEGRITY ECONOMIC PROSPERITY OCIAVCULTURAL VIBRANCY THE CITY OF DUB Masterpiece on the Mississippi Healthy Air: fresh, clean air, reduced greenhouse gas emissions and minimized health risks. Clean Water: water as the source of life, seek to preserve and manage it in all forms. ► �r.► r► vaa�r. I�► s. �r. �e��n��r .I��a�►r�uuv���u���ur�n�auur preservation, restoration and connection of nature and people. RONMFNTAI/ECOTOGICAI INTFGIIITY ECONOMIC PROSPERITY 4 l�Nle Cy I, Fl. 1.1 Masterpiece on the Mississippi Regional Economy: a diversified regional economy with opportunities for new and green markets, jobs, products and services. Smart Energy Use: energy conservation and expanded use of renewable energy as a means to save money and protect the environment. Resource Management: the benefits of reducing, reusing and recycling resources. Community Design: the built environment of the past, present and • ▪ . I — • •• — • ENVIRONMENTAVECOLOGICAL TY ECONOMIC PROSPERITY Equitable SOCIAL /CULTURAL VIBRANCY THE CITY OF Masterpiece on the Mississippi Green Buildings: a productive and healthy built environment. Healthy Local Foods: the benefits of wholesome food from local producers, distributors, farms, gardens and hunters. Ali ommunity r now e. ge: e. ucation, empowerment an. engagement to achieve economic prosperity, environmental integrity and social /cultural vibrancy. Reasonable Mobility: safe, reasonable and equitable choices to access live, work and play opportunities. Bee Branch Watershed Masterpiece on the Mississippi Bee Branch Watershed I ' Masterpiece on the Mississippi Presidential Disaster Declarations 2011 ailir"k;- .� Presidential Disaster ° r - Declarations " t r Watershed Solutions... Masterpiece on the Mississippi ece on the M • • • (/) 0 0 CD a5 � 2C c CU to) a) co Fo c13 I L UD Watershed Solutions... Masterpiece on the Mississippi Watershed Solutions... In 2009, the W. 32 "d Street Deten is completed at a cost of $4.1 mill THE CITY OF Masterpiece on the Mississippi tion Basin ion. Watershed Solutions... THE CITY OF Dub Masterpiece on the Mississippi Open Waterway (16th to 24th St.) omiskey Park Bee Branch Creek k� Restoration Project R .Q ' �6 �l ' U 4� V r 'a----av ‘..:1-* 4:;46:;* , il * 1•% V 16th Street Detention Basin \ s„ Bee Branch Creek FIUGRIPE p$l T Pint 4e Bee Branch Outfall Boardwalk, Biofield & Prairie Masterpiece on the Mississippi Creek .Masterpiece on the .Mississippi Biofield Fish Structure Cobble Channel Bottom Compacted Clay Sub -Base • • a AIp AIIe uawuoa!nua'8 algeU!e sns'aNpajp -214 -1; iirjt pafoad uop.e tpuea8 aa8 uoiwua 09$ atpjo uoiI ieW uapj lsoJ slleJ IIeU!eJ a• UMO �no�6noa�� 1O:J. sips ate zddzss:sszyv az„ :to aaazdaa;svy, "3._,TAI _in a 10 AIL) 3H1 ;°°'d a ueaio peqsie;e qoueig 008 Masterpiece on the Mississippi DUB E Bee Branch Watershed Green Infrastructure Project DAGIS I..,rgnnr1.1 heali.a..414 Bee Branch Watershed Alleys with Utilities z 0Q pRON Y yr e- Z P� 4 0 �� ERA Fo �J— ��'' J� YMP1C s...rZ G S�Z� $7- \ yLN' �/'ls{'d.NFJLfST A y�y�O `P� o R �`t0 0 0 n 0�1 TTERSNEET CN �4-O.'''. 4+,,,,,, v�po y4 44 P lr- o d f F y - N� •, YI 32ND ST p N Q� 9 `$q ! S! HILLS DR i P.8-° E R WOODS LN n sp0 y *, 4 ~ ° �P4' 5� i i i 4,,1,S �. DAVID D SPRING VALLEY RD y A %c. qt- ,� ,Q o Z S KANE SJ coR rez OR gOYER y fat X10 oMER 6 G Cif A t YA �� ¢ D cm 2 ` h Z Z NA 3. o ACT LORI sA V .A4 `ni. RGS \QP� o ' ALFP�4 �_ KERPE Oe d A v3 O KAVFMANN pvE .tc�DR ST 9m 5 4. P C Q�� mu, ,. ,,t 9 y o •� • - of W Q. S LOWELL Sr v �ytN ST r� tO _ F� Q z, i f o �ti O 24, CLARKS OR O r H E ECM 9 m y< °o ff �e YI LOCUST ST y N V' N 5T T. D z o n O uRYRD ~ 1 "o ct!'"i TNST ;4' S z 0 A 0 y0� < �- • c Ee NPNG 4411 tllT gt D 0 a p� -� - �2 9`9 o i ? A cos° CITY HALL t 651 A „ D WILBRICHT s b St O� 0 _ N 4 E r > SAINT ANNE OR < 1 v> vAV 4 0 y yr t'.., • m 3 0 o REED 5' �o i, y o, $o m ,z N' RDSE 5�� �o � �i O ,I ST �yi zm N� 9 Y r0..Y \,.. .� o x ,� A PENNSYLVANIA AVE NiRR . r N A �4 ?� N N E sTy ti % y o -� r '' a a / TA -+ sT �, sT 5 y �tiO4y ` \�R�p� sr H i J� 4+ ETA N 5T 'qn- .,vy z� 94VF4'1'BUREN ST J Q S GRACES y �^ o0 o qN s .p O RP' S BENNETT ST O , .t , ) `1J 0 I. Nt m W 4 't� / T_ o sr -4-, M� o HALE ST z W\ / 9 i 0 ti4, <D 2 s4` `,� a x or W 4,,, ST g �� \<DR c '�' ° c GS 3 Legend Completed Green Alleys (1,125 LF) Alley without Water/Sewer (31,950 LF) Alley with Water + Alley (2,930 LF) Alley with Sewer + Alley (21,870 LF) Alley Water Sewer Alley LF) with + + (23,515 – Railroad Centerline Roadways _ Bee Branch Watershed \ DODGE ST OPT N um Prom. .i: T.M Alley without Water /Sewer: $9,184,666 ($287 47/ft)°n, _ � E Alley with Water + Alley: $1,689,848 ($576.74/ft) Total Cost for Bee Branch Watershed Alley Reconstruction: SO W. 'nen Same Dubuque. ass 5..,331 Alley with Sewer + Alley $34,624,857 .n.. 4631 sa.rn $8,160,134 (5373.12/ft) F. Iscnsn.15 - -- . - s Alley with Water + Sewer + Alley $15,590209 ($662.99/1t) mmr, R iec"°' ° 6°" Bee Branch Watershed Green Infrastructure Proje • 42 different locations of permeabl interlocking pavers 40 green alleys 2 .arkins lots Constructed in 2012, 2013 and 2014 • 268,000 square eet o pervious s Over • acres t e Masterpiece on the Mississippi rface Equiva ent to t o area o t e Du•uque Shopko building and parking lot • $9.4 million V 0 dol• 15 d E .co > as d co � a E, to ,i3 a s 0 E O Q) p 4- L +-, CU co - O v - C ci eL O 0 �, _0 v - ru s a O s tL) it O _c o • D .- <0<i2 <z £ Nth • • • • • • 1 Permeable Interlocking Pavement Typical Section PERMEABLE CONCRETE BLOCK PAVERS (3 1 8" DEPTH) O� 2' (TYP) VARIES SEE NOTE 1 IP• VARIES 1% (MIN) (12' MIN.) Masterpiece on the Mississippi 2' (TYP) VARIES 1% (MINI ettp, Apdval s- - GEOTECHNICAL FABRIC VAR' S SEE NOTE 1 6 " DIA. DRAIN TILE (W/3/8" CI, FAN STONE) F.C.C. CONCRETE COLLAR FOR PERMEABLE BLOCK PAVERS (SEE NOTE 1) 4 ' OF ASTM NO. 57 STONE (BASE COURSE) 12 ' OF ASTM NO. 2 STONE (SUBBASE COURSE) SUBGRADE (SLOPE 1% TO CENTER' 2 ' OF ASTM NO. 8 STONE (BEDDING COURSE) ALTERNATE 1; PERMEABLE BLOCK PAVEMENT PROPOSED TYPICAL SECTION - ALLEY LOCATION 15 TH - 16 TH STA; 20 }82 TO STA; 23 +44 NOTE; 1. CONCRETE COLLARS SHOULD HAVE A MINIMUM SLOPE OF 0.5% CONCRETE COLLAR SHALL MATCH EXISTING ELEVATION AT R.O.W. Summary of Proposed Schedule and Bud • et Year 2012 Surface Alleys Parking Lots Alleys Area (sq 69,776 0 87,376 $2, $3, 2013 Parking Lots Alleys 49,315 61,440 $• $2, 2014 Parking Lots 0 • A •1 Cost 91,300 so 16,400 63,213 45,882 , 16,795 THE CITY OF Masterpiece on the Mississippi Water Quality Benefits • Infiltration rather than runoff • Total Suspended Solids (T55) 2,400 pounds per year 67% reduction • Runoff volume 750,000 cubic feet per year AM ,Masterpiece on the Mississippi . ■ Green Alley Pilot Project Masterpiece on the Mississippi !dd?ss7ss!tV Mil 110 vliidhaJSnNr H afQ 10 Al!) HHL sayonol 6uqsu Aeiiv uaaao a \ \ /// / // • i . /��v/v /ll / / r \/ /V vv /v / v/ \ \ \/ /.\/ V/A A / //A A, ■ i l r \' \ \/\///\/\ / V /v \v V /A // // V /AV \ A • / / ! \ /v /v� \ \r/(\/\/\/\/\/\/\/\/\/\.(\/\<\/ \•, nr l /\ \ // /A/ \ /v \ / \� \ / \/� \/ \/\� \/ \ `t. //l / / /) / \ / \ / \ / \/\ j \/\ \ \ \ \ \/ \ ,S / L O 1 Existing SRF Loan • $65 million upgrade to the waste treatment plant • Loan closing date: August 18, 2014 • let procee.s to ity: $•4,23•,150. • Total interest: $33,201,730.05 Masterpiece on the Mississippi 28E Agreement ,Masterpiece on the Mississippi • City of Dubuque and Dubuque County • Urban conservationist Educational /outreach programs Technical assistance for field assessments, design, and public /private projects. Assist with the Cit 's sustainabilit efforts • Drafting new agreement for SRF sponsored project program it support in support February 20 it meeting Additional Considerations • Employment impact Thr Cre e year projec to or preserve over obs* • CityCounc Resolutio passed at Masterpiece on the Mississippi * Estimates of Jobs Created by US DOT Programs Under the American Recovery and Reinvestment Act of 2009 6 *--Nit.,? Bee Branch Green Infrastructure Project Masterpiece on the Mississippi How do we move forward?