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REAP Annual Plan, Representative and Application_Mines of Spain THE CITY OF 411WA Dubuque***** DUBB E All erica City Masterpiece on the Mississippi 2012 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: FY 2013 Dubuque County REAP Plan -- City of Dubuque Update, Grant Application and City Representative on REAP Committee DATE: July 30, 2012 Planning Services Manager Laura Carstens recommends City Council approval of the City of Dubuque's Fiscal Year 2013 update to the Dubuque County Resource Enhancement and Protection (REAP) Plan and approval of a REAP grant application in the amount of $200,000 for development of the E.B. Lyons Interpretive Area Addition at the Mines of Spain. Even though no local match is required for the REAP grant, the City will use the $175,000 Federal Land and Water Conservation grant as a local match to make the application more competitive. It is further recommended that the City Council confirm City Council Member Joyce Connors as the City representative on the Dubuque County REAP Committee. I concur with the recommendation and respectfully request Mayor and City Council approval. /7AAh kt1&1 Michael C. Van Milligen MCVM:jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Teri Goodmann, Assistant City Manager Laura Carstens, Planning Services Manager Masterpiece on the Mississippi Dubuque * * * * *' All•AmericaCily 2012 TO: Michael C. Van Milligen, City Manager FROM: Laura Carstens, Planning Services Manager SUBJECT: FY 2013 Dubuque County REAP Plan -- City of Dubuque Update, Grant Application and City Representative on REAP Committee DATE: July 24, 2012 INTRODUCTION The Dubuque County REAP Committee is updating the Dubuque County REAP Plan for FY 2013. REAP (Resource Enhancement and Protection) is a grant program for parks and open space administered by the Iowa Department of Natural Resources (IDNR). This memorandum requests City Council approval of the City of Dubuque's FY 2013 update to the Dubuque County REAP Plan, a REAP grant application for development for E.B. Lyons Interpretive Center Addition, and confirmation of the City's representative to the REAP Committee. Attachments include: the REAP Committee correspondence, the City's REAP Plan update, the REAP grant application and resolution, and the REAP Committee appointment form. DISCUSSION The REAP Committee has requested the City of Dubuque's FY 2013 update to the Dubuque County 5 -Year REAP Plan, any REAP grant applications, and confirmation of the City of Dubuque's REAP Committee representative by July 26, 2012. The attached information will be submitted to the REAP Committee by this deadline, subject to City Council action on August 6, 2012. FY 2013 REAP Plan Update Attached is the completed questionnaire for the City of Dubuque's FY 2013 update for the Dubuque County REAP Plan. The update was prepared based on the prior REAP Plan, the City's adopted FY 2013 - FY 2017 Capital Improvement Program, and input from Leisure Services Manager Marie Ware. FY 2013 REAP Grant Application Staff recommends submittal of the attached REAP grant application of $200,000 for Phase 1 development of the E.B. Lyons Interpretive Area Addition at the Mines of Spain. This development involves approximately 52 acres of vacant land west of the Center to expand the state park boundaries and recreational opportunities. Expansion of the park is an 1 objective in the City's Comprehensive Plan and the Mines of Spain Master Plan. The City is working in partnership with the IDNR, the Friends of the Mines of Spain, and the Iowa Natural Heritage Foundation (INHF) on acquisition and development of this land. The INHF acquired the land for $312,000 in 2011. The City has a purchase agreement with INHF for this land. The Friends group has committed to fundraising at least $50,000 for acquisition. The proposal is Phase 1 of the development of the 52 -acre site. The project will be based on a 2012 master plan and public survey. Proposed improvements include: prairie restoration, wildlife buffer, overlook /outdoor classroom, interpretive signage and outdoor exhibits, youth group camp area, shelter, and ADA- compliant restrooms, paved bike /hike trail, and trailhead parking. The estimated total cost for Phase 1 improvements is $375,000. The City of Dubuque is eligible for up to $200,000 in REAP grant funds. Since the City received a $200,000 REAP grant in FY 2012 toward land acquisition for this project, the City will not be granted additional REAP funds for acquisition. Consequently, the FY 2013 REAP grant application is for Phase 1 development. No local match is required for REAP grants, but the application lists a City match of $175,000 to make the application more competitive. The City has been awarded a $175,000 federal Land and Water Conservation (LWCF) grant for Phase 1 improvements; that grant is the local match. No City funds other than these LWCF grant dollars are proposed for the Phase 1 development. City Representative on REAP Committee The current City representative on the REAP Committee is City Council Member Joyce Connors, who has agreed to continue as the City's representative. Confirmation of the City's FY 2013 REAP Committee representative is requested. RECOMMENDATION The REAP Committee must approve updates to the annual REAP Plan and REAP grant applications prior to their submittal to the IDNR. The REAP Committee will meet on August 7, 2012. FY 2013 REAP Plan updates and REAP grant applications are due to the REAP Committee by July 26, 2012. REAP grant applications are due to the IDNR by August 15, 2012. Grant awards are usually confirmed by October. I recommend that the City Council approve the City of Dubuque's update of the FY 2013 Dubuque County REAP Plan, the resolution and the FY 2013 REAP grant application of $200,000 for development for E.B. Lyons Interpretive Area Addition at the Mines of Spain. I also recommend that the City Council confirm City Council Member Joyce Connors as the City representative on the Dubuque County REAP Committee. Attachments cc: Marie Ware, Leisure Services Manager Jenny Larson, Budget Director F:\ USERS \LCARSTEN \WP \GRANTS \REAP \FY13 REAP \REAP FY13 Memo to MVM.doc 2 Prepared by: Laura Carstens. City Planner Address: City Hall, 50 W. 13th St, Dubuque, IA 52001 Telephone: 589 -4210 Return to: Kevin Firnstahl, City Clerk Address: City Hall. 50 W. 13th St, Dubuque, IA 52001 Telephone: 589 -4121 RESOLUTION NO. 215 -12 RESOLUTION AUTHORIZING REAP GRANT APPLICATION TO THE IOWA DEPARTMENT OF NATURAL RESOURCES FOR DEVELOPMENT OF E. B. LYONS INTERPRETIVE AREA ADDITION AT THE MINES OF SPAIN Whereas, the Iowa Department of Natural Resources (IDNR) has allocated grant funds in the REAP (Resource Enhancement and Protection) Program for the development of recreational areas; and Whereas, the City of Dubuque 2008 Comprehensive Plan includes an objective for expansion of the E.B. Lyons Interpretive Area and the Mines of Spain. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. The Mayor hereby is authorized to sign and the Planning Services Manager is hereby authorized to submit an application to the IDNR for REAP funds for development of the E. B. Lyons Interpretive Area Addition at the Mines of Spain. Section 2. That in the event said application is approved, the City Council hereby provides its written assurance that the completed project will be adequately maintained for its intended use in accordance with state requirements. Passed, approved and adopted this 6th day of Augus 2012. Roy D/ : uol, Mayor Attest: 4 Ke i n . Firnstahl, Cit 'erk F: \USERS \LCARSTEN \WPWlines of Spain \REAP Grant\REAP Grant EB Lyons Addn Dev \FY13 REAP Grant Res EB Lyons Dev.doc IOWA DEPARTMENT OF NATURAL RESOURCES REAP GRANT APPLICATION 1. GRANT PROGRAM Place a mark next to the appropriate grant program(s). Check all that apply. n Private /Public Open Space Acquisition 1 1 County Conservation ® City Parks and Open Spaces ❑ Joint Application* NOTE: A joint project is two or more entities applying for separate parts of the sane project. The applications of ALL ENTITIES involved must be selected to make a valid project; if any of the entities is not selected for funding, none of the others can receive funding. For a joint application, one entity must be designated as point of contact in Section 2.b. below. Clearly present in the application the respective shares of project costs from various REAP accounts (e.g. City Parks and Open Spaces Account and County Conservation Account). Attach cooperative agreements between joint applicants explaining responsibilities for project acquisition, development, operation, and maintenance. 2. a. APPLICANT(S): City of Dubuque b. CONTACT PERSON: Laura Carstens c. EMAIL ADDRESS: lcarsten @cityofdubuque.org d. MAILING ADDRESS: 50 W. 13`x' St. CITY & ZIP CODE: Dubuque IA 52001 e. TELEPHONE #: 563.589.4210 3. a. PROJECT TITLE: Phase 1 Development of the E.B. Lyons Interpretive Area Addition at the Mines of Spain b. Is the project for this grant request a portion of a larger, overall project to be implemented over a multi -year period? n No ® Yes -) If yes, write in the number of years and estimated overall project cost in the spaces provided below. Number of years: 5 Estimated overall cost: $1,000,000.00 NOTE: The info nation requested in this section is for the activities involved in this particular grant request only. 4. a. ESTIMATED PROJECT COSTS: Related to land acquisition: Related to development: Other types of costs: List types: TOTAL: $375,000.00 $375,000.00 b. AMOUNT OF GRANT REQUESTED: $200,000.00 c. AMOUNT OF LOCAL OR PRIVATE MATCH MONEY *: $175,000.00 *25% minimum match required for private /public open space acquisition program. No match is required for city and county projects. 1 of 9 d. PRIVATE MATCH IN FORM OF (cheek only one): (Required for private /public open space acquisition program only.) ® Cash Land Value 1 1 Letter of Credit e. SOURCE OF PRIVATE MATCH (list all): City of Dubuque 5. TYPE OF PROJECT: 1 1 Land acquisition* 4 Number of Acres: ® Development n Combination of land acquisition and development* 4 Number of Acres: n Other 4 Please describe *List number of acres to be acquired and complete Section 10. 6. PROJECT SUMMARY Briefly describe project in 75 words or less in the space provided below. Do not include justification and support statements in this summary. The project is Phase 1 of the development of approximately 52 acres of recently- acquired land west of the E.B. Lyons Interpretive Center at the Mines of Spain. The project will expand the state park boundaries and recreational opportunities based on a 2012 master plan and public survey. Proposed improvements include: prairie restoration, wildlife buffer, overlooldoutdoor classroom, interpretive signage and outdoor exhibits, youth group camp area, shelter, and ADA- compliant restrooms, paved bike /hike trail, and trailhead parking. 7. OWNERSHIP OF PROJECT SITE Development projects only ® Fee Title r Lease Agreement* E Other 4 Please describe *If leased, attach a copy of lease agreement 8. ESTIMATED PROJECT DATES a. Start 3 /31/13 b. Completion 3/31/15 9. ESTIMATED ANNUAL PROPERTY TAX REIMBURSEMENT AMOUNT: Private /Public Open Space Acquisition Program Only 2 of 9 10. ACQUISITION SCHEDULE: This section does not apply to projects that involve only development. NOTE: If you need additional space to list all parcels, reproduce the chart on a separate sheet of paper, number it Page 3a, and attach between Pages 3 & 4. Code* Parcel Number on Map or Photo Estimated Date of Acquisition # of Acres Average Price Per Acre Estimated Value of Land Acquisition without incidentals Estimated Value of Existing Improvements to be Acquired Total Estimated Cost TOTAL Number of Parcels * Code: Purchase Total Estimated Appraisal Costs Estimated Survey Costs Other Incidental Costs Grant total Land Acquisition Cost Overall Cost per Acre Including Incidentals & Acres 1. Negotiated 2. Condemnation 3. Donation 3 of9 11. APPLICANT'S SIGNATURE Upon signing in the space provided below, the applicant agrees to conform with the requirements in the following two paragraphs pertaining to ADA/Section 504 accessibility guidelines and civil rights assurance. Assurance of Compliance with Americans with Disabilities Act (ADA), Section 504 I, the undersigned, certify that the [City of Dubuque] or [ County Conservation Board] has reviewed the ADA /Section 504 accessibility guidelines for persons with disabilities as required by the Iowa Department of Natural Resources. Requirements put forth in the guidelines will be complied with as applicable to our proposed Resource Enhancement and Protection (REAP) grant project. Additionally, any new facilities built or acquired by the [city or county conservation board] will comply with the guidelines where applicable. Civil Rights Assurance of Compliance The [City of Dubuque] or [ County Conservation Board] hereby agrees that it will comply with Title VI of the Civil Rights Act of 1964, 1973 and the Age Discrimination Act of 1975 and all requirements imposed by or pursuant to the Iowa Department of Natural Resources to the end that no person in the United States shall on the grounds of race, color, national origin, age, or handicap be excluded from participation in, be denied the benefits of, or otherwise subjected to discrimination under any program or activity for which the Applicant- Recipient receives grant funds or other assistance from the Iowa Department of Natural Resources and hereby gives assurance that it will immediately take any measures to effectuate this agreement. This assuran e is binding on the Applicant- Recipient, its successors, transferees, and assignees, and the person or persons whose signature a ear belovy are authorized to sign this assurance on behalf of the Applicant- Recipient. Applican Signature Mayor Applicant's Title August 6, 2012 Date 12. CITY COUNCIL OR COUNTY CONSERVATION BOARD APPROVAL (For City and County Projects Only) I, the undersigned, certify that the city council of Dubuque or the County Conservation Board has on the date of 8/7/1 reviewed this proposed project and approved its submittal for Resource Enhancement and Protection (REAP) grant c/rsideratjon. August 6, 2012 Signature: Ci ayor or County Conservation Board Chairperson Date 13. COUNTY RESOURCE ENHANCEMENT COMMITTEE REVIEW /COMMENTS - Required for private /public open spaces acquisition projects, as well as city and county grant requests. I, the undersigned, verify that the Dubuque County Resource Enhancement Committee reviewed the proposed project for which this application is submitted. A summary of all comments made by the Committee has been provided on a separate sheet of paper to the applicant for attachment to this application. My signature and the date of signature are also on the separate sheet of comments. att A mark on this line indicates that the project was reviewed, but the Committee did not make any comments for ment to the application. Signature: P airperson, County Resource Enhancement Committee 4 of 9 g-2 -/z_ Date 14. PROJECT NARRATIVE The outline below must be followed exactly on separate sheets of paper to be attached to the previous 4 pages of this application. Make sure the bold numbers and headings are used in the order shown. The paragraphs below are guidelines to help organize your application. Do not retype these guideline paragraphs in your project narrative. This section of the application will be used by the project review and selection committee for scoring purposes. Be thorough, but as concise as possible. It is important that you keep the scoring criteria in mind while organizing and preparing the project narrative. Those scoring criteria are listed at the end of this section. I. PROJECT LOCATION Describe the location of the project relative to the county and nearest city. Include section, township, and range if rural; give specific street location if urban. Attach a project location map that highlights the project area and has sufficient detail to allow the area to be easily located by vehicle for on -site grant monitoring inspections. II. PROJECT DESCRIPTION If acquisition, give acres and describe the resources and existing facilities /improvements on and adjacent to the property. Also describe its prospective use and management goals. If rare, unique, or high quality representative plant and animal species and communities occur on the site, provide a listing of them. If development, describe the facilities to be constructed, existing facilities in the project area, and the natural resources in the area. If this application is for the continuation of a project that previously received a REAP grant, provide a status report of the project elements that were previously funded. Explain relationships (both positive and negative) between the project and existing nearby local, state, and federal areas. Do not put project justification and benefit statements in this section - -- save them for Section IV. III. DEVELOPMENT PLAN, PROJECT BOUNDARY MAP, AND AERIAL PHOTOGRAPH Clearly differentiate between proposed and existing facilities. Also include and clearly differentiate any proposed future development that is not a part of this application. Neatly draw the plan to scale and include an orientation arrow. Include existing roads, streets, easements, railroads, water features, and any other developments on or immediately adjacent to the site. Identify land use types (residential, row crop, pasture, industrial, commercial, recreation /conservation, etc.). Clearly show the overall project boundary. For development projects, be sure to include dimensions of the facilities on the plans. For acquisition projects, identify the individual tracts by using the parcel numbers listed in the table in Section 10 on page 3. It is preferred that plans be on 8 1/2" by 11" paper. They can be on larger sized paper if necessary for legibility purposes, but fold to 8 1/2" by 11" before inserting into the application. A pocket page inserted in the proper place in the application is the most convenient manner to handle over -sized pages. Aerial photographs should be included and well - labeled for land acquisition projects. They may also be appropriate and useful for development projects. IV. PROJECT BENEFITS, NEEDS, JUSTIFICATION, AND URGENCY Describe project justification and need. Make references to your 5 -Year County REAP plan, Iowa Statewide Comprehensive Outdoor Recreation Plan (SCORP) which can be found at www.iowadmr.com/grants /files /06scorp.pdf, Iowa Open Spaces Plan, and other plans that help direct conservation and recreation programs. Do not include entire plans in the application. Identify benefits to be derived from the project in terms of populations being served (users) and resource management /protection. For acquisition projects, provide a prediction of what will happen to the parcel(s) if not acquired. Explain any urgency for development and /or acquisition action that may exist. V. ENVIRONMENTAL, ECONOMIC, AND SOCIAL IMPACTS OF PROJECT Describe permanent and temporary enviromnental impacts of the proposed project and future related actions, if any are contemplated. "Impacts" are defined as direct or indirect changes in the existing enviromnent, whether beneficial or adverse. This discussion should also include expected impacts caused by users, as well as impacts on economic, cultural, aesthetic, and social conditions. Particular attention must be given to any action that will affect flood plains, timber resources, terrain alterations, and wetlands. VI. HISTORICAL, ARCHAEOLOGICAL, AND ARCHITECTURAL FEATURES /IMPACTS Describe any resources of historical nature on the project site, such as buildings, Indian burial mounds, historic trails, architectural features, and archaeological elements. Also, explain both negative and positive impacts on these resources that will be caused by the project. VII. PUBLIC NOTIFICATION AND PARTICIPATION Explain the extent of public participation in the formulation of this proposed project. Describe the process and mechanisms used, and the findings. Do not include the actual public participation reports, board meeting minutes, and petitions in the application, but rather reference their existence and conclusions in this section. However, have them readily available for submittal upon request. 5 of 9 Vlll. CONSIDERATIONS GIVEN TO MINORITIES, ELDERLY, AND HANDICAPPED Proposed projects, to the greatest extent practical, must be accessible to all segments of the general population, including minorities, the elderly, and the handicapped. Explain how this matter has been addressed in the fonnulation of this proposal. Be certain for development projects that all dimensions and designs meet handicap accessibility standards. If the applicant has an affirmative action plan /policy and an accessibility plan/policy, please note and be prepared to submit copies upon request. IX. AGREEMENTS AND EASEMENTS Explain any reservations, easements, leases, mineral rights, water rights, etc, that were not or will not be acquired by the applicant. Describe how these will affect the proposed use and management of the site. Also use this section to explain contractual or joint agreements with other parties for operation and maintenance of the site and facilities. Enclose copies of any such agreements and other ownership conditions on the property. X. ITEMIZED COST ESTIMATE List all items and their costs to be included in the acquisition and /or development of the proposed project. Include types of construction, dimensions, lengths, capacities, etc., whenever possible and applicable. Engineering and appraisal fees may also be included. The itemized cost listing will be the basis for determining what items are eligible for assistance when funds are distributed to applicants awarded a grant. Items not listed will not be eligible for assistance under this grant agreement. XI. PHOTOGRAPHS If you wish to include photographs with your application, mount them on 8 1/2" by 11" paper or in a photo album sleeve. Be sure to clearly label the subject 'natter. It may also be useful to identify vantage points on your development plans and aerial photographs. XII. COUNTY RESOURCE ENHANCEMENT COMMITTEE COMMENTS You, as the applicant, are responsible for presenting this proposed project to your County Resource Enhancement Committee before submitting the application to the DNR. Any comments from the Committee as a whole or from its individual members must be summarized and included in this application. The Chairperson of the Committee must verify that this coordination has taken place by completing Section 13 of this application and signing the summary of the comments to be included in this section of the project narrative. The applicant is responsible for obtaining the verification signatures and submitting the completed application to the DNR by the applicable deadline. XIII. PUBLIC COMMUNICATIONS REQUIRED A description of the public communications plan shall be included in every project submitted as a grant request, and if the grant is approved for funding, the plan must be carried out. This plan will show what the applicant will do to educate the public about the public benefits of the project and REAP's role in it. See administrative rule: 571- 33.22(455A) Public Communications on the REAP website: www.iowareap.com. THE FOLLOWING ARE THE PROJECT SELECTION CRITERIA AND THEIR WEIGHT FACTORS IN PARENTHESES. KEEP THESE IN MIND WHILE PREPARING YOUR APPLICATION. Private \Public Open Sparc Level of significance (3) Resource representation (3) Level of threat (3) Relationship to existing public land (3) Rare or unique species or communities(2) Public benefits (2) Tourism and economic development potential (1) Geographic distribution(1) Multiple use potential(L) Available funds relative to project costs (1) Relationship to Open Spaces Plan, SCORP and other state, local, regional plans (3) Quality of public communications plan (1) County Conservation Public demand or need (2) Project uniqueness (2) Quality of site or project, or both (3) Urgency of proposed action (2) Multiple benefits to be provided (2) Relationship to Open Spaces Plan, SCORP and other state, local, regional plans (4) Economic benefits to local, regional, or state area (1) Quality of public communications plan (1) 6 of 9 City Parks and Open Spaces Quality of site or project, or both (3) Direct recreation benefits (2) Local need (2) Number of people benefited (2) Relationship to Open Spaces Plan, SCORP and other state, local, regional plans (4) Environmental Benefits (2) Quality of public communications plan (1) Minority Impact Statement Pursuant to 2008 Iowa Acts, 1-IF 2393, Iowa Code Section 8.11, all grant applications submitted to the State of Iowa which are due beginning January 1, 2009 shall include a Minority Impact Statement. This is the state's mechanism to require grant applicants to consider the potential impact of the grant project's proposed programs or policies on minority groups. Please choose the statement(s) that pertains to this grant application. Complete all the information requested for the chosen statement(s). ® The proposed grant project programs or policies could have a disproportionate or unique positive impact on minority persons. Describe the positive impact expected from this project Development of the E.B. Lyons Interpretive Center Addition includes the provision of outdoor recreational facilities, such as a paved trail and restroorns, that will be ADA accessible to persons with a disability. The Mines of Spain currently lacks these accessible outdoor amenities. Due to rugged terrain, enviromnentally sensitive habitats, and abundant archeological areas, the trails in the state park are unpaved, include stairs, and are walking hails only. Persons with a disability are limited in their park access due to steep grades, lack of pavement and steps. Restrooms facilities in the Interpretive Center are ADA - accessible; however, when the Center is closed, the current outdoor restroom does not meet ADA requirements. This project will provide ADA - compliant outdoor restroons and trail access for all park users. Indicate which group is impacted: ❑ Women ® Persons with a Disability ❑ Blacks ❑ Latinos ❑ Asians ❑ Pacific Islanders ❑ American Indians Alaskan Native Americans ❑ Other ❑ The proposed grant project programs or policies could have a disproportionate or unique negative impact on minority persons. Describe the negative impact expected from this project Present the rationale for the existence of the proposed program or policy. Provide evidence of consultation of representatives of the minority groups impacted. Indicate which group is impacted: ❑ Women ❑ Persons with a Disability ❑ Blacks ❑ Latinos ❑ Asians ❑ Pacific Islanders ❑ American Indians ❑ Alaskan Native Americans ❑ Other ❑ The proposed grant project programs or policies are not expected to have a disproportionate or unique impact on minority persons. 7 of 9 Present the rationale for determining no impact. I hereby certify that the information on this form is complete and accurate, to the best of my knowledge: Name:Laura Carstens Title: Planning Services Manager 8 of 9 Definitions "Minority Persons ", as defined in Iowa Code Section 8.11, mean individuals who are women, persons with a disability, Blacks, Latinos, Asians or Pacific Islanders, American Indians, and Alaskan Native Americans. "Disability", as defined in Iowa Code Section 15.102, subsection 5, paragraph "b ", subparagraph (I): b. As used in this subsection: (1) 'Disability" means, with respect to an individual, a physical or mental impairment that substantially limits one or more of the major life activities of the individual, a record of physical or mental impairment that substantially limits one or more of the major life activities of the individual, or being regarded as an individual with a physical or mental impairment that substantially limits one or more of the major life activities of the individual. "Disability" does not include any of the following: (a) Homosexuality or bisexuality. (b) Transvestism, transsexualism, pedophilia, exhibitionism, voyeurism, gender identity disorders not resulting from physical impairments or other sexual behavior disorders. (c) Compulsive gambling, kleptomania, or pyromania. (d) Psychoactive substance abuse disorders resulting from current illegal use of drugs. "State Agency ", as defined in Iowa Code Section 8.11, means a department, board, bureau, commission, or other agency or authority of the State of Iowa. 9 of 9 E.B. Lyons Interpretive Area Addition — Proposed Improvements Preliminary Cost Estimates 3/2012 Phase I — City of Dubuque ($175,000) and FY 2013 REAP grant ($200,000) Paved Prairie Trail (ADA- compliant) to Overlook /Outdoor Classroom - $132,000 Overlook /Outdoor Classroom - $25,000 Prairie Trailhead Parking & Roadways - $50,000 Shelter - $35,000 Restroom (ADA - compliant) - $45,000 Youth Group Camp Area — $5,000 E.B. Lyons Interpretive Area Restroom Replacement (ADA - compliant) - $25,000 E.B. Lyons Interpretive Area Entrance & Visibility Improvements - $10,000 Wildlife Buffer - $5,000 Prairie Restoration - $30,000 Interpretive signage and exhibits - $13,000 Phase I Total - $375,000 Phase II — future fundraising E.B. Lyons Interpretive Area Parking Expansion, Roadway, & Retaining Wall - $175,000 Development Bioretension Cells - $25,000 Paved Trail Connection Between E.B. Lyons Interpretive Center and Prairie Trail - $15,000 Shop Demolition & Park Service Building - $350,000 Phase II Total - $550,000 Potential Barn Restoration — unknown at this time F: \USERS \LCARSTEN \WP \Mines of Spain \REAP Grant \Preliminary Cost Estimates EBLyons Interpretive Area Addition.docx Combined Project Boundary Map and Site Development Plan: E.B. Lyons Interpretive Area Addition EB.Lyoru Interpretive Area Addition Woodland Expansion r )ter, tY Wildlife Buffer Air Mown Path Overlook/ Outdoor Classroom ADA Accessible Trail To Existing Meskwaki Trail Mines of Spain M• own Path Existing Trails • Barn / Silo Possible Rehabilitation Shelter / Restroom --� '.3 Youth Group Camp Area -° Information /Orientation Kiosk • Prairie Traiihead Park Service Building • Biorentention CeII • . -*iI'; but Parking Expansion Entrance &Visibility Improvements Existing E.B. Lyons Intrepretive Center Existing Historic Wine Cellar Existing Historic r— fa Pine Chapel Existing Historic Root Cellar • Restroom Replacement Map prepared July 26, 2012 EB Lyons Interpretive Area Addition - Proposed Improvements February 2012 —�— E B. Lyons lnterpretive Area Addition .�.— E.B.LyonsInterpretive Area Boundary N 0' 150' 300' 600' Spain 1111E CIS, CV DUB Mmeerpfece on Nte Mis iaippi Produced By kava N ionn TO: DUBUQUE COUNTY CITY CLERKS MEMBERS OF DUBUQUE COUNTY REAP COMMITTEE RE: REAP PLAN AND GRANT APPLICATIONS DATE: July 5, 2012 encl Attached is a questionnaire designed to assist your group in updating the Dubuque County FY2013 REAP Plan. Please return any information you may wish in the FY 2013 update to the plan by Thursday, ,July 26, 2012. 2. Also enclosed is a form asking for any changes to representatives on the Committee. Please return both forms by Thursday, July 26, 2012 so that we can verify the membership prior to the meeting. You may submit both items by mail, fax to 563 -587 -3836 ore -mail to personnel @dbeco.org. 3. The REAP Committee will meet on Tuesday, August 7th, at 3:00 p.m. in the Supervisors' Chambers, 4"' Floor, Dubuque County Courthouse to approve changes to the FY2013 Dubuque County Reap Plan and REAP grant applications for fiscal year 2013. Please note that the public entrance to the Dubuque County Courthouse is the Central Avenue entrance, with Courthouse Security procedures required. 4. If you are interested in making a FY2013 REAP Grant Application and require assistance with it, contact Marla Quinn at ECIA (5564166). Sir}s�erely, Daryl Klein, Chairperson DUBUQUE COUNTY REAP COMMITTEE NOTICE OF MEETING OF DUBUQUE COUNTY REAP COMMITTEE (Resource Enhancement and Protection) DATE OF MEETING PLACE OF MEETING: TIME OF MEETING: Tuesday, August 7, 2012 Supervisors' Chambers, 4°i Floor Dubuque County Courthouse 3:00 p.m. TENTATIVE AGENDA 1. Approval of minutes of meeting of August 9, 2011 2. FY13 REAP update (Brian Preston) 3 Review and approval of FY13 update to the FY13 Dubuque County REAP Plan 4. Review and approval of funding applications If you require the assistance of auxiliary aids or services to participate in this meeting because of a disability, immediately call the County Auditor's Office at 589 -4499 or the County Personnel Office at 589 -4445. If you are hearing impaired, call Relay Iowa TTY at 1- 800 - 735 -2942. DUBUQUE COUNTY FISCAL YEAR 2013 REAP COMMITTEE MEMBERSHIP DUBUQUE COUNTY Wayne Demmer Daryl Klein Eric Manternach CITIES Asbury Balltown Herb Sigwarth Bankston Bernard Karla Mahoney Cascade Randy Lyons Centralia Jean Wuertzer Durango Dubuque Joyce Conners Dyersville Pete Bonifas Epworth LuAnn Spiegel Farley Steve Benda Graf Holy Cross Paul Ross Luxemburg Mike Ungs Peosta Tom McAndrew New Vienna Jane Niehaus Rickardsville Vicky Cleary Sageville Mary Habel Sherrill Rhonda Mueller Worthington Mary Habel Zwingle Paul Taylor SCHOOL DISTRICTS Western Dubuque Robert McCabe Dubuque Community Donna Bauerly Dubuque Catholic Deb Fleckenstein Page 1 720 Central 720 Central 720 Central 405 Horseshoe Rd. P 0 Box 66 501 Buchanan St SW 7978 Maranatha Ct. 660 Edith St. 340 First Ave. E 109 Kellie Court 303 7"' Ave NE 654 Highland Ct. PO Box 115 8612 Tennis Lane PO Box 19 20484 St. Joseph Dr. P.O. Box 3313 5235 Sherrill Rd. P.O. Box 197 305 Main St. 2044 Red Oak St 305 River Ridge 1229 Mt Loretta Dubuque Dubuque Dubuque 52001 52001 52001 Sherrill 52073 Bernard Cascade Peosta 52032 52033 52068 Dubuque 52001 Dyersville 52040 Epworth 52045 Farley 52046 I -Ioly Cross Luxemburg Peosta New Vienna Rickardsville Dubuque Sherrill Worthington Zwingle 52053 52056 52068 52065 52039 52004 52073 52078 52079 New Vienna 52065 Dubuque 52003 Dubuque 52001 OTHER GOVERNMENTAL BODIES Soil & Water Cons. Melvin Wilgenbusch 20066 St. Joseph's Durango 52039 County Conservation CONSERVATION AGENCIES Dubuque County Conservation Board Pat Rea 4528 Rea Rd. Bernard 52032 Dubuque County Conservation Society Paul Kaufman 555 O'Neill St. Dubuque 52001 Izaak Walton League of American Vicki Arnold 2937 Wilderness Dr. Dubuque 52001 Audubon Society Joe Tollari 1800 Floraview Dubuque 52003 White Pine Chapter of Sierra Club Charles Winterwood 1555 Montrose Dubuque 52001 Pheasants Forever Dan Dunham Ducks Unlimited Nature Conservancy 18975 Balltown Rd. Sherrill 52039 Dr. John Brennan 666 Southern Ave. Dubuque 52002 Iowa Conservation Education Council C.J. Klenske 1885 Floraview Dr. Dubuque 52001 American Fisheries Society Tom Boland 24143 Highway 52 Bellevue 52031 Tri -State Trail Vision Brian Walsh Page 2 5010 Wolff Rd. Dubuque 52002 HISTORICAL SOCIETIES Jerome Enzler P.O. Box 266 Dubuque 52004 LEAGUE OF WOMEN VOTERS Jean Cheever 900 Kelly Lane SUPPORT STAFF Brian Preston Cty Conservation 13606 Swiss Valley City Leisure Sery Bunker Hill Rd Marla Quinn ECIA P 0 Box 1140 Mary Ann Specht Adm. Asst. 720 Central Theresa Weiss Soil Conservation210 Bierman Rd. Laura Carstens City of Dubuque 50 W 13`1' St Page 3 Dubuque 52003 Rd Peosta Dubuque Dubuque Dubuque Epworth Dubuque 52068 52002 52004 52001 52045 52001 CHANGES TO DUBUQUE COUNTY 5 -YEAR REAP PLAN QUESTIONNAIRE NAME OF ORGANIZATION OR MUNICIPALITY: 1. List general REAP legislation - related goals and objectives of your organization or municipality that have changed since the 2012 update of the Dubuque County Plan: 2. List additions or deletions from present recreational /natural areas under your jurisdiction: 3. List the projects for which you hope to utilize REAP funding in the next five years: FY 2013 FY 2014 FY 2015 FY 2016 FY2017 4 List all actual and anticipated expenditures of REAP fund for FY13: 5. Summarize any additional information about your agency /city /organization that you would like to have included in the Dubuque County Plan. Use Additional Sheets if Necessary Return to: Board of Supervisors, Courthouse, 720 Central Avenue, Dubuque Ia. 52001 by mail, fax (563 -587- 3836). APPOINTMENTS TO REAP NAME OF CITY OR ORGANIZATION: NAME OF CURRENT MEMBER: (See List) PLEASE EITHER CONFIRM CURRENT APPOINTMENT BY YOUR SIGNATURE ABOVE, OR PROVIDE NEW REPRESENTATIVE'S ADDRESS. CHANGE OF ADDRESS, REPRESENTATIVE OR MAILING ADDRESS: Name (Please Print) Address Submitted by: City Zip Return to: Board of Supervisors, Courthouse, 720 Central Avenue, Dubuque IA 52001 by mail, fax 563 -587 -3836 or e -mail to personnel @dbeco.org. CHANGES TO DUBUQUE COUNTY 5 -YEAR REAP PLAN QUESTIONNAIRE NAME OF ORGANIZATION OR MUICIPALITY: City of Dubuque 1. List general REAP legislation - related goals and objectives of your organization or municipality that have changed since the 2012 update of the Dubuque County Plan: None. 2. List additions or deletions from present recreational /natural areas under your jurisdiction: ➢ Land Acquisition for E.B. Lyons Interpretive Center & Mines of Spain. 3. List the projects for which you hope to utilize REAP funding in the next five years: ➢ FY 2013: Development of E.B. Lyons Interpretive Area Addition ➢ FY 2014: Phase 4 of Iowa 32 (Northwest Arterial) Bike /Hike Trail ➢ FY 2015: Park Development of FEMA Buyout Properties on Old Mill/Manson Roads ➢ FY 2016: North Fork Trail Park Development ➢ FY 2017: Roosevelt Park Redevelopment 4. List all actual and anticipated expenditures of REAP fund for FYI3: - ➢ $200,000 for Land Acquisition for E.B. Lyons Interpretive Center & Mines of Spain ➢ $200,000 for Phase 3 (Plaza Drive to Holliday Drive) of the Iowa 32 (NW Arterial) Bike/Hike Trail 5. Summarize any additional information about your agency /city /organization that you would like to have included in the Dubuque County Plan. A. Request that the Iowa Legislature increase the cap on the Environmental First Fund (under which REAP and many other environmental programs are funded) to help fund REAP. B. Additional REAP- eligible projects in the city limits of Dubuque include: ➢ Bee Branch Creek Trail (MRT Route from 24`h St. to Garfield Ave.) ➢ Granger Creek Nature Trail (Dubuque Technology Park) ➢ Creek Wood (Timber - Hyrst) Park Development ➢ Westbrook Park Development, Phase II 1 ➢ Eagle Valley Park Development ➢ Comiskey Park Redevelopment ➢ Pebble Cove Park Development ➢ English Ridge Park Development ➢ Serenity Park Development ➢ Westbrook Park Development, Phase III ➢ Trails in the Dubuque Industrial Center West ➢ Usha Park (Phases 4 and 5) ➢ Iowa 32 (NW Arterial) Bike/Hike Trail (future phases to reach Chavenelle Road) ➢ Middle Fork Catfish Creek Trail Development ➢ Dodge Street Bike /Hike Trail ➢ Land acquisition for neighborhood size park on west side of Dubuque ➢ Greenway Trail Development: Usha Park at NW Arterial and Pennsylvania Avenue to Keyway Drive (North Fork Catfish Creek) ➢ Greenbelt /Wildlife Preserve, Medical Associates Clinic West ➢ Landscaping Improvements, Mauss Lake detention basin C. REAP - eligible projects outside the city limits of Dubuque include: ➢ Redevelopment of former F. D. Roosevelt Park ➢ Land Acquisition and Development of E.B. Lyons Interpretive Center Addition ➢ Joint Trailhead for County and City Heritage Trail systems F: \USERS\LCARSTEN \WP \GRANTS \REAP \FYI 3 REAP \FY13 REAP Plan Update.doc 2