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Engineering Department FY 14 Budget Presentation‚0-1' • = Qi@Otilk THE CITY OF Engineering Department Masterpiece on the Mississippi Fiscal Year 2014 Budget www.cityofdubuque.org /engineering (I)*<?„C(2, Proposed FY 2014 Sanitary Sewer CIP Budget 7 Projects Totaling $3,146,722 a ion epair removed 1.0 million •. PintallEll Notable FY 2013 Accomplishments Consent Decree Compliance Completed over 2800 Home Inspections ✓ Finding more than 250 Illegal connections to the sanitary sewer of which 126 are corrected having a potential reduction of 0.5 million gallons of Infiltration & Inflow (I /I) Sanitary Sewer Corrections ✓ Terminal Street Lift Noteworthy FY 2014 Initiatives Consent Decree Compliance In FY 2014 we will continue efforts to locate and correct sources of l&l. Sanitary Sewer Metershed 12 i aJue s!ssvAiiunwwoJ suo!padsu l aloquev aannas kie !ues suo!padsul AiJadoad alen!Jd luauaaAIOAUI luawJedaa A�!J ,aJue!1dwoJ bui.aaw p envoi. bupJonn anbngna ;o s! moH apuettdwoD aaJDaa 1_UBSUOD sanReMul 171-OZ AqpoMe;oN Noteworthy FY 2014 Initiatives &I PROGRAM FUNDING FY2014 FY2015 FY2016 FY2017 FY2018 Stormwater I &I Brick MH Elimination $ 50,000 $ 50,000 $100,000 $100,000 $100,000 Stormwater I &I Prevention Program $150,000 $ 70,000 $200,000 $220,000 $220,000 l&I Reduction Program $215,000 $215,000 $215,000 $215,000 $215,000 Sanitary Sewer Manhole Re lacement $120,000 $120,000 $120,000 $120,000 $120,000 p Sanitary Sewer Lining Pro ram $220,000 $130,000 $130,000 $130,000 $130,000 g Lateral Replacement Assistance to Income for I &I Reduction iii I I I I I I I I I S I I • • S I S I I , I S I , I I I S , FY 2014 Recommended Improvement Packages I &I Inspector Workstation Improvements I &I Inspector NASSCO Certification Training $12,000 $ 3,500 Noteworthy FY 2014 Initiatives Granger Creek Sewer Extension — I 4 r /- I _i_eri 1 % I I I / _ r Fiscal Year Budget FY13 $ 391,700 FY14 $ 2,446,722 TOTAL $ 2,838,422 -----.--)/ ti fr t. fJ.i —� -� —; �„ A 1 of i�T ! L5 I 1_ I r .t_ 4 f ,{ 11NY_151 ,,,1 4. Frr Ct. TECH PARK T 4 44 S I �\ 4 'L 1\ I. 1 .\ -- t„,a, \4 4 I. \ \ 1 L ,'4 Propose Stormwater Management Utility CIP Budget 25 Projects Totaling $1,678,506 Drainage Basin Ma ,r Plan Dubuque City Limits North Fork Catfish Creek Watershed Bee Branch Watershed Issues. 'ft/A "rt IPT 1416 441' AT RISK: .1EN 1,155 . py...› al" 444". rri I Homes & Businesses die t, • / 1 - / CA r - j-\\ �L I \ il \ \ • Pier f i 1 �r,� c \ i'i o / i / \ \� \ 4S/ �' Kaufmann 1 1 ---.I \ \ / r`�J - -- iN --- - - - - -- __% s LL 1 ' \. °C 1111 % \�r`�' S ,1`1 �1 C Pennsylvania V'�,� - UnlVer i�`l__ 1 O =` - \----V `� �` ��US - -1-_ `\ \- - - - -- Carter Rd. Detention Basin 1 - c i Pennsylvania \ —= Un Bee Branch Watershed Solutions... v_ 1J � / .� / / / \ 1 ./ i \ 9)j \ O / / % 1; / \ Kaufmann 1 \\ / i3 I C9 i - CD iw % ------ - - - - -- - � f 1 c ! Pennsylvania o� • W. 32116 Street Detention Basin i 4 � ■`� US 0 1 / erg f — \\ i NON ,. _ - - �¢4/ / \8 / �c / i / '\ f ;i \\ \� \ / / t Kaufmann \ - j \ / _,i �" (9 1 7. \ s , ," \ \ \ 0 u_ I �' ; �' °ca''' \ \ \ \ \ -`- -. 'i C Pennsylvania vV'� Versity , w� v v �'� / /f �� \ f/ Alai /Mk 4111■ M=I=1 NM ME'S NMI R storation & Gat • i I - 0. iliN/W+._._ alr..-,' "'..—... ..,11 i- -.,---- ' i '---„i. Comiskey Park Bee Branch Creek Restoration Project Fy ic 16th Street Ponding Area Lower Bee Branch Creek Restoration Project TREES FOREVER Together We Grow Looking east from Sycamore Street lower Bee Branch Creek Restoration Project I Looking at CP Railroad Yard from 16th Street Comiskey Park Bee Branch Creek Restoration Project Fy ic Comiskey Park Branch ,..Q.0, , AfQ" .° a6a o 6�� ,o• 1 16th Street Ponding Area Comiskey Park Upper Bee Branch 2007 IC &E Railroad cc- ts XS /09! 16th Street Ponding Area • Comiskey Park Upper Bee Branch 2008 DM&E Railroad -..43 — ‘---• t.' oc-a t6 7.-2 >--\ %)) Oa.. Buffer v >c),- 16th Street Ponding Area Comiskey Park Upper Bee Branch 2010 -u-m-grE—KaarGad CP Railroad elauve Buffo, • Xs 16th Street Ponding Area I N O I � I N O I N I N O I � W I -- O I� Functional 1.) .1,. hi iidii CTI I N O I � I N O I N I N O I � W I -- O I� Functional n Project Pack Monument Landscaping Property Acquisitions Bee Branch Creek Restoratio Construction Start Construction I omplete Construction FY2014 I FY2015 \ti. --Al.::: _ , Upper Bee Branch (Railroad Bridge/Culve Bee Branch Creek Restoratio Start Construction omplete Construction FY2015 I FY2015 Upper Bee Branch (Garfield to 22nd St.) Bee Branch Creek Restoratio Start Construction 1 n Project omplete Construction FY2015 I FY2016 1 Upper Bee Branch (22nd St. to 24U' St.) Bee Branch Creek Restoration Project Project Funding GO Bonds State Revolving Loan Fund (SRF) EPA Green Project Forgivable Loan I-JOBS II Grant Funding Vision Iowa RECAT Grant Federal Highway NSB Trail Grant Private Contributions IDOT State Trail Grant $33,345,930 $22,650,000 $4,400,000 $3,965,500 $2,250,000 $1,000,000 $150,000 $100,000 TOTAL $67,861,430 EDA Disaster Resiliency Grant • $1.2 million application pending •Anticipate an award in March State Flood Mitigation Program • Established in 2012 • $30 million total per year for 10 years • $15 million per year per community • Board to be established in March •Applications in April with award in summer of 2013 CU ■ VER/JUDGE MOB IOWA'SIr4FHASTRUOTUF INVESTMENTIwnAr SRF VISION lbU.S. Department of Transportation ft, Federal Hi hway Federal 1 1owa Department � of Transportation IOWA DEPARTMENT OF AGRICULTURE PhD LANl1 STEWARDSHIP WAHLERT FOUNDATION Masterpiece on the Mississippi psi E RACING ASSOCIATION TREES FOREVER Together We Grow D wee embank American * mist PREMIER BANK MN II North End Neighborhood Association Washington Neighborhood Council • / 1 - / CA r - j-\\ �L I \ il \ \ • Pier f i 1 �r,� c \ i'i o / i / \ \� \ 4S/ �' Kaufmann 1 1 ---.I \ \ / r`�J - -- iN --- - - - - -- __% s LL 1 ' \. °C 1111 % \�r`�' S ,1`1 �1 C Pennsylvania V'�,� - UnlVer i�`l__ 1 O =` - \----V `� �` ��US - -1-_ `\ \- - - - -- Bee Branch Watershed Solutions... Green (Pervious) Alle Alleys vs \�, cD 4l Gqy 1 \$ f Kaufmann \` i N �/ Ell>, c' -' CU 1 I �- FY13 FY14 FY15 \,` VP -' \ \._—'j University �, , ;�i \\--\,f �, r \ t,, nsylvania $9,400,000 Bee Branch Watershed Solutions... North End Storm Sewers ti J �'/ ��, / \`\ / t Kaufmann `� , \1 ; l\ ` �\ \ �. '- �/ i ).CD— - ^•,'' rj, rr '� /' ' �. ',�rp. ' i >,; �� ) �i / r c - • ,- i CD i —�` I - \. `i -'ter ! 1.------ �."S /' 9 �i/ ''� \ �.- / / �\ = vets y \\ ,c':= c Pennsylvania �� Uni _ lI —__ �,,' e 1 o---- -__r:; - / \-\---\,1 / -, IIMII m lete Construction \; 1 41 V Start Construction Complete FY2017 FY2022 $990,000 AJ sluauaanoaduai aannas mums aniaa peaqoiiv SOMB!!UI PIOZ Ad A1UIJOMOEON Nab Worley FY 2014 Initiati alowasigismma Stormwater Management Utility Fee By Fiscal Year The Stormwater Utility was Established in February of 20031 FY13 FY14 FY15 FY16 FY17 FY18 Adopted2 $5.60 $7.50 $8.00 $8.50 $9.00 $9.00 Proposed $5.60 $5.60 $5.60 $5.60 $5.60 $5.60 1The budget includes a subsidy (DRA Funds) for property tax exempt organizations, low -to- moderate income residents, and residential farms. They total $237,440 in FY2014 2Adopted in March of 2012 with the FY2013 Budget 1 *Actual adopted rates to be determined O Imo-) N W O o O O O $1.84 $2.35 1 $3.45 L $3.50 $4 03 $4.25 $4.78 Dubuque is 32% higher than the average $5.60 Des Moines is 74% higher than Dubuque • 4uosuedwoD a4e1 tr 1. cZAA $9.74 Cn 16 G CD tv a) co 4,D 3 (to v.* C cia... _. �G mil ■ Street Program Y2014 Budget Federal /State Funding Southwest Arterial $ 9,542,884 $ 7,700,257 Annual Street Construction 3,142,706 531,100 g Pro ram $ $ ' Traffic Safety and Capacity 856,000 •• � •• _- • Street Program Calendar Year 2013 / 2014 Projet Budget Federal /State Funding 7th Street Reconstruction $ 1,250,000 North Cascade Road $ 1,277,020 $ 390,800 White Street Resurfacing $ 11080,000 $ 531,100 Brunskill Road Bridge $ 1,080,843 $ 710,000 .ma ■ims `[ilrA • , SS Ill 7th Street Reconstruction ` Q Original Project Limits • • . -1- - t,,•=ka • H s Ia'41C SHOT TOWER 3 NO SCALE Dubuque 2007 CITY OF DUBUQUE ENGINEERING DEPARTMENT Iowa S.... n au. worm, orly. •' k..m. ..I. 7th Street Reconstruction Current Project Limits uc, E;:s ,a w w I- S: w svI C i» + it sis 1- v'4/ 0 • n$ 1' s0 + r:'R. a a i :,n . E. 6TH ST. L put " *1.0 M■■Fy I■�� w U I w z • 0 4f • sl I I I l +a\vs.' E. 6TH STREET • FGEND PROPOSED PAVEMENT PROPOSED RESURFACING PROPOSED SIDEWALK NO SCALE CITY OF L)LJ B UQLJL-' NOINEERINC DEPA177MEN1 G ou.o.7 777.-47N v.�,lu vel/. N s. Historic Millwork District & C Complete Streets Project "QA, Phase 1 was completed in 2012. Phase 2 will begin with the reconstruction of 7th Street between Iowa Street and Washington Street Historic Millwork District Improvements 9th, 10th, 11th, Elm and Pine Street One -way to Two - way Conversion 911.1 STREET AND llm SHEET ONE WAY TO TWO WAY CONVERSION PROPOSED OVERVIEW DUBUQUE COUNTY I ow .17:7 .. ®Rugg — Budget Federal Funding 9th 10th, 11th, Pine 1 -way to 2 -way $1,500,000 East -West Corridor Project --rm rr L .Z 11%/ D Dubuque 20 Asbury E . C . I . A Nw PFw lieu Lv.0.gM0 RECOMMENDED CONCEPT - OVER AP SECTION Tom- Wart Condor Coon.di.1y UNIVERSTIY AVEN UE Dola S.prnhr 2110 Shady, Dubuque Gaudy, lowo Rpuro 5 -17 Additional Improvements hi Stone Retaining Walls $150,000 18t" Street Retaining Wall $368,000 Bridge Repairs /Maintenance $175,000 Southwest Arterial Project Where Are We Today? NEPA Clearance - Completed 2004 Preliminary Engineering Design - Completed 2008 Final Engineering Design ➢ Underway Right -of -Way Property Acquisition Underway I • • Si • • • - ►i • • • I Underwa Construction • Southwest Arterial Project Construction Schedule N . Cascade Road Grading - Stage 1 N . Cascade Road Bridge N . Cascade Road Grading - Stage 2 English Mill Road Grade, Pave & Bridge Military Road Grade, Pave & Bridge SW Arterial Gradin • 4 -Lane r') Completed - Nov 2010 Completed - Oct 2011 Completed - Dec 2012 Bid Summer 2013 Bid Summer 2013 To be Determined ** Schedules are subject to change, based on funding availability - -. Summer 2013 114 Projects English Mill Road Military Road Southwest Arterial Project ( I 11 jest Cost ate $ 116.7 Million 2013 Cost Projection L tin w CO O 0 m m E L a) C 2 -Lane Highway Hwy 20 to Hwy 61/151 C C C 0 0 0 G c c CO CO CO N N- Lci C') r r Cl) Cl) Cl) O) C C m u_ 0) C 73 C m U- a) co (I) 0) C -o C m u_ FY 2014 Recommended Improvement Packages Pavement Management Asset Collection $36,000 Copyright Fugro 2013 Traffic signals at the 5 points intersection (Rhomberg, Elm, Garfield). Installation of Milestone Video Management Software. • Si!woo. XP, mn $. 1 CIM4 - Nam, Fxpne Praj� r.. ii ,.qu..or Exp.er Ecurled ( FKBPENNEN -1 41 Imam 2-5.18 ♦ 0 0 0 =IF FY2013 1,J, Accomplishments Reconstruction of Main and 12th. Conversion to virtual servers in TOC. Installation of ii new network switches at intersections in the Central Business District. Replacement of 12 network switches along the signalized intersections of US 20. FY2013 Accomplishments -- Conversion of video detection to microwave • AEI • AEI • AEI • Installation of additional remote monitorin• locations. Proposed FY 2014 Budget NOTABLE FY2014 Projects Fiber Optics Communication — $ 300,000 Airport to City Hall JFK at Wacker Drive Signal $ 200,000 econs ruc ion Port of Dubuque Marina Project Grand Opening Summer 2013 www.cityofdubuque.org /portmarina Bug)llns sarivawd apis)aoa ;aafoad supe, anbngna jo pod Grand River Center Floor Settlement Remediation Project Grand River Center Floor Settlement Remediation Project +7.9O de .so Grand River Center Floor Settlement Remediation Project 7 4 OP ALT:' /1 242 Drilled Shaft Locations 5,000 LF of Grout Columns 382 CY of Compaction Gout 16,500 Lbs. of Pol urethane Grout 4 ri,Xr1,9 jPL1Cr•- ^wry °rg7'rorlfri r, gr. ,7v�t ?rr�ri�i_�Sr�y��rr.••� MI'1•'N/ri'l1 '1 11,1X1'y'12'13:11'i110:1„ 1'W12n1d'12:1, df S inctISIPIMT 271;11137111'1%111 cr__ ' PF1'pl•A•rrpWIt t 199 rr1'1'rrrl jv 111nrg'rDrsrr QI 1 Engineering Department Fiscal Year 2014 Budget Questions? View Budget Presentation Online at: www.cityofdubuque.org /budget