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Dubuque Intermodal Transportation Center Parking ScenariosMasterpiece on the Mississippi Dubuque kital All- America City II 111! 2012 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Parking Scenarios for Dubuque Intermodal Transportation Center DATE: May 30, 2013 The City of Dubuque is beginning the final design process for the Dubuque Intermodal Transportation Center, including the related parking ramp, in preparation for construction of the facility in FY 2014. The Sustainable Dubuque initiative is a citizen - developed and led, three -part approach to sustainability that addresses: Economic Prosperity, Environmental and Ecological Integrity, and Social and Cultural Vibrancy to create a community that is viable, livable, and equitable. Redevelopment of the Dubuque's Central Business District was one of the priority projects identified through the Sustainable Dubuque initiative. The City has embraced the idea of developing more housing, employment, and major attractions within the Central Business District. Over the past two decades, the City and its partners have invested $570 million in the Central Business District, with by far most of this money coming from the private sector. The City strongly believes that a vibrant Central Business District with transportation options will help avert future congestion problems in the metropolitan area and will form the base of a strong regional economy. Redevelopment of the historic Dubuque Millwork District was also identified through the Envision 2010 process as one of the top 10 projects the community wanted to see completed. This year long process involving thousands of citizens was conducted by the Community Foundation of Greater Dubuque and the Dubuque Area Chamber of Commerce. In October 2011, the City of Dubuque received a grant award of $8 million dollars through the Federal Transit Authority's State of Good Repair program for the construction of the Dubuque Intermodal Transportation Center. A desire to improve transportation connectivity set the stage for the City to choose the Historic Millwork District as the location for the Dubuque Intermodal Transportation Center as it is strategically located to serve the Central Business District, and surrounding residential neighborhoods. The Central Business District is composed of the Downtown area, the Port of Dubuque and the Historic Millwork District. The Historic Millwork District Master Plan identifies Transit Oriented Development as a critical element in the redevelopment of this seventeen square block area that was once the industrial hub of the City. The City is already in the process of implementing the Historic Millwork District Master Plan, as adopted by the City Council, after a substantial public input process. Infrastructure upgrades, funded by $5.6 million of Tiger I monies, were completed in May 2012. The rehabilitation of the $28 million Caradco building has also begun, with 72 residential units completed in July 2012. Other property owners, Bob Johnson and Tim McNamara, are also anticipating major rehabilitation projects in the next few years. These developments will create increased demand for transportation and parking in the district. The City has estimated that 510 parking spaces will be needed as the Historic Millwork District develops (excluding street parking and spaces restricted by the FTA for bus users who do not live in the immediate area). The FTA requires that all parking spaces built using State of Good Repair funds should be used for transit only and should not be used by non - transit users. FTA defines a transit user as someone who uses transit daily. If there is misuse or underuse of the transit parking spaces, FTA will require the City to repay the State of Good Repair funds that were used on transit parking. The City needs to make sure that the FTA restricted spaces are restricted to use by daily transit riders. The City received $8.0 million through the federal State of Good Repair grant and matched this with $4.3 million of City funds. The City also received $199,916 dollars in intercity bus funds and the City funds have accumulated $10,000 in interest. Overall the City has $12.57 million to build the Dubuque Intermodal Transportation Center. The number of parking spaces within the Intermodal Transportation Center has changed during the feasibility study and preliminary study process. The initial proposal had 292 FTA parking spaces and 73 City spaces within the Intermodal Transportation Center. In discussions with the FTA, it was determined that it was not reasonable to expect the City could meet the strict FTA usage requirements for 292 spaces. Prior to moving forward with final design, staff evaluated parking requirement scenarios for the Dubuque Intermodal Transportation Center and future needs of the Historic Millwork District. Through these scenarios, staff assessed the risk of not meeting the Federal Transit Authority (FTA) requirements for functionality of parking in the Dubuque Intermodal Transportation Center. After considering the constraints listed above, ECIA and City staff recommend the parking ramp include 90 City- funded spaces and 92 transit spaces, which is a comfortable target for the transit system. The facility will be built so that it has a strong enough foundation to add future levels. The remaining $1,920,604 in FTA funds can be used on the bus facility, which will help improve the bus facility's chances of receiving funding through the TIGER V grant program. 2 I concur with the recommendation and respectfully request Mayor and City Council approval. Michael C. Van Milligan MCVM:jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Teri Goodmann, Assistant City Manager Chandra Ravada, ECIA Transportation Director 3 East Central Intergovernmental Association a regional response to local needs TO: City Manager, City of Dubuque FR: Chandra Ravada, Transportation Director Subject: Parking scenarios for Dubuque Intermodal Transportation Center PURPOSE The City of Dubuque is beginning the final design process for the Dubuque Intermodal Transportation Center in preparation for construction of the facility in FY 2014. Prior to moving forward with final design, staff wants to evaluate scenarios for parking requirements for the Dubuque Intermodal Transportation Center and future needs of the Historic Millwork District. Through these scenarios, staff will assess the risk of not meeting the Federal Transit Authority (FTA) requirements for functionality of parking in the Dubuque Intermodal Transportation Center and explore ways to help meet the FTA's goal of funding the Bus Storage facility. BACKGROUND The Sustainable Dubuque initiative is a citizen - developed and led, three -part approach to sustainability that addresses: Economic Prosperity, Environmental and Ecological Integrity, and Social and Cultural Vibrancy to create a community that is viable, livable, and equitable. Redevelopment of the Dubuque's Central Business District was one of the priority projects identified through the Sustainable Dubuque initiative. The City has embraced the idea of developing more housing, employment, and major attractions within the Central Business District. Over the past two decades, the City and its partners have invested $570 million in the Central Business District, with by far most of this money coming from the private sector. The City strongly believes that a vibrant Central Business District with transportation options will help avert future congestion problems in the metropolitan area and will form the base of a strong regional economy. • 1 Dubuque Metropolitan Area Transportation Study 1 Eastern Iowa Development Corporation 1 Eastern Iowa Regional Utility Services System 1 Eastern Iowa Regional Housing Authority 1 ECIA Business Growth, Inc. 1 Region 1 Employment and Training 1 ECIA Regional Planning Affiliation 1 Region 8 Regional Transit Authority 1 1 7600 Commerce Park, Dubuque, IA 52002 1 www.ecia.org 1 ecia @ecia.org 1 1 563.556.4166 1 Iowa only: 800.942.4648 1 Relay Iowa 800.735.2943 1 f: 563.556.0348 1 In October 2011, the City of Dubuque received a grant award of $8 million dollars through the Federal Transit Authority's State of Good Repair program for the construction of the Dubuque Intermodal Transportation Center. A desire to improve transportation connectivity set the stage for the City to choose the Historic Millwork District as the location for the Dubuque Intermodal Transportation Center as it is strategically located to serve the Central Business District, and surrounding residential neighborhoods. The Central Business District is composed of the Downtown area, the Port of Dubuque and the Historic Millwork District. The Historic Millwork District Master Plan identifies Transit Oriented Development as a critical element in the redevelopment of this seventeen square block area that was once the industrial hub of the City. The City is already in the process of implementing the Historic Millwork District Master Plan. Infrastructure upgrades, funded by $5.6 million of Tiger I monies, were completed in May 2012. The rehabilitation of the $28 million Caradco building has also begun, with 72 residential units completed in July 2012. Other property owners (Johnson and McNamara) are also anticipating major rehabilitation projects in the next few years. These developments will create increased demand for transportation and parking in the district. The City has estimated that 510 parking spaces will be needed as the Historic Millwork District develops (excluding street parking and spaces restricted by the FTA for bus users who do not live in the immediate area). The FTA requires that all parking spaces built using State of Good Repair funds should be used for transit only and should not be used by non - transit users. FTA defines a transit user as someone who uses transit daily. If there is misuse or underuse of the transit parking spaces, FTA will require the City to repay the State of Good Repair funds that were used on transit parking. The City needs to make sure that the FTA restricted spaces are restricted to use by daily transit riders. The City's original State of Good Repair grant application included enough funds to build an Intermodal Center building, intermodal parking facility and bus storage facility. However, the federal government only awarded about 50% of the requested funds. FTA is willing to approve any leftover funds from the terminal and parking facility for use on the bus facility as the FTA expected the State of Good Repair funds to be used to construct the new bus storage facility. The current bus facility is more than a century old and is operating beyond its useful life in FTA and practical standards. The 43,000 square foot structure requires substantial repairs that are not cost effective and feasible given the age of the structure. Changes in public transit service due to increased technology demands, energy consumption stresses and growth of the City's urban population have also made the facility obsolete. Parking In addition to the feasibility studies conducted for the Dubuque Intermodal Transportation Center, the City of Dubuque has done substantial work on the development of other parking in and around the area of the proposed Dubuque Intermodal Transportation Center. When the area was first being developed, the City worked with Desman Associates to evaluate the parking needs and availability for the Central Business District with a focus on the Historic Millwork District. In developing this Parking scenarios for Dubuque Intermodal Transportation Center Page 2 report, consultants and City staff worked closely with businesses, developers, and planning staff to quantify the needs of the area both by category and quantity. See the attachment for a copy of the parking map for the Historic Millwork District. The study further identified potential parking areas either within the Historic Millwork District or in close proximity that could serve retail, employee, and residential needs of the district. According to the study, 182 on- street parking spaces are available, and seven sites were identified as potential parking areas specifically to handle the needs of the district. These potential areas have been prioritized based on anticipated development schedules. In addition, one year ago the Central Avenue Parking Ramp was opened which can also serve retail, event, and employee parking for this area. City of Dubuque is preparing to accommodate the expansion of retail, commercial and any other parking generators without having to depend on the Dubuque Intermodal Transportation Center. The non - transit parking in the parking ramp with surface lots should come to 510 spaces to accommodate the future needs of the Historic Millwork District and surrounding development. A map is attached that identifies the potential parking areas within the Historic Millwork District, indicating the priority of which they would be developed when the need arises. DISCUSSION Staff created five scenarios for parking usage by taking all requirements and regulations into consideration. All scenarios assume the following: • Cost of parking space for 182 spaces is $ 23, 510 per space with 10% contingency (provided by Neumann Monson architects) • Cost of parking space for 292 spaces is $ 20,175 per space with 10% contingency (provided by Neumann Monson architects) • City of Dubuque matching funds is $4.3 million • City of Dubuque through Capital Improvement Program (CIP) for parking improvements in the Historic Millwork District is $1.3 million • Cost of Iowa Department of Transportation (IADOT) property is $100,000 • The City will be paying 100% costs for city spaces • Cost of surface parking is $4,000 per space with 10% contingency (Provided by City Parking division) Parking scenanostr Dubuque Intermodal Transportation Center Page 3 Each Scenario is divided into six categories: • Funding sources for all federal and local dollars for this project • Current funding availability which provides funding sources after paying costs that occurred due to request from city to the consultant • Constant costs which include costs that do not change with each scenario and will be using 80% of FTA funds and 20% of city funds • Break down of parking spaces between transit and non - transit • Federal and City costs and savings • Pros and Cons of each scenario Funding Sources The city received $8.0 million through State of Good Repair grant and matched with $4.3 million of city funds. The city also received $199,916 dollars in intercity bus funds and the city funds received $10,000 in interest. Overall the City has $12.57 million to build Dubuque Intermodal Transportation Center. Table 1 provides details of funding sources. Table 1: Funding Sources FTA $ 8,000,000 Bond Match $ 4,360,913 Inter City Bus Grant $ 199,916 Interest $ 10,000 Total $ 12,570,829 The City incurred some costs in engineering and consultant fee as city requested Neumann Monson architects to provide information for feasibility study and parking costs. Table 2 provides details of costs incurred by city. Table 2: Expenses to Date FY12 Consultant $ 56,299 FY13 Engineering $ 12,000 FY 13 Consultant $ 130,000 Subtotal $ 198,299 Table 3 provides detail break down of funding sources and amounts left in each source to construct the Dubuque Intermodal Transportation Center after taking out the costs incurred. The city also dedicated $1.3 million in CIP for construction of parking in the Historic Millwork District. Parking scenarios for Dubuque Intermodal Transportation Center Page 4 Table 3: Current Funding Available FTA funds Bond Match Inter City Bus Grant Interest Sub Total CIP for Parking Total Cost $ 8,000,000 $ 4,162,614 $ 199,916 $ 10,000 $ 12,372,530 $ 1,300,000 $ 13,672,530 Constant Costs Constant costs are costs that need to be incurred using 80% State of Good Repair grant with 20% city match. These costs accommodate minimum requirements to fulfill the State of Good Repair grant. However, there are some line items which can be removed based on the negotiations with FTA. Constant cost included costs for construction of terminal, canopies for the buses, pedestrian bridge connecting parking to the terminal, fixtures, furnishings and equipment needed for the functionality of the facility, Site preparation, equipment and costs for services from ECIA and City staff. Table 4 provides the line items and cost estimates for each line item. These costs will be common for all scenarios. The cost of IADOT property will be same for all scenarios. This cost is not included in Constant cost table as this cost is not federal aid eligible. The cost of IADOT property is estimated to be $100,000. Table 4: Constant Cost Terminal * $ 2,511,948 Canopies* $ 299,623 Pedestrian Bridge * $ 505,637 Site Work * $ 577,870 Reimbursable $ 80,000 Geo Technical Work $ 35,000 Testing $ 75,000 Fixtures, Furnishings & Equipment $ 99,000 ECIA $ 60,000 Cameras $ 150,000 Gate Equipment $ 200,000 A & E Fees* (Parking Ramp not included) $ 311,606 City Administrative Cost $ 60,000 Design Contingency $ 350,000 Constant Cost Total $ 5,315,684 Parking scenarios for Dubuque Intermodal Transportation Center Page 5 The number of parking spaces within the Intermodal Transportation Center has changed during the feasibility study and preliminary study process. The initial proposal had 292 FTA parking spaces and 73 city spaces within the Intermodal Transportation Center. Prior to moving forward with final design, staff evaluated parking requirement scenarios for the Dubuque Intermodal Transportation Center and future needs of the Historic Millwork District. Through these scenarios, staff assessed the risk of not meeting the Federal Transit Authority (FTA) requirements for functionality of parking in the Dubuque Intermodal Transportation Center. The scenarios listed below provide the pros and cons of each scenario in regard to issues listed above. Scenario 1: Total number of parking spaces — 182 with 132 FTA parking spaces and 50 City parking spaces. Table 5 provides the breakdown and costs for spaces and Architectural & Engineering costs for City and FTA's portion with 10% contingency. Table 5: Scenario - 182 Spaces @ $23,610/space CITY FTA Parking Spaces 50 132 Cost $ 1,175,000 $ 3,102,000 A & E Fees (8% of the construction cost) $ 94,000 $ 248,160 10% contingency $ 126,900 $ 335,016 Total Costs $ 1,395,900 $ 3,685,176 Table 6 below provides the line items that can be funded with 80 % State of Good Repair funds from FTA with 20% matching funds from city and line items that need to be 100% funded by city funds. The table shows that around $7.1 million of $8.2 million Federal aids funds and $3.3 million of $ 5.47 million of city funds. Parking scenarios for Dubuque Intermodal Transportation Center Page 6 Table 6: eligible line items FTA eligible line items Line items Costs FTA Funds Local Funds Constant Costs $ 5,280,684 $ 4,224,547 $ 1,056,137 FTA parking spaces $ 3,685,176 $ 2,948,141 $ 737,035 Total $ 8,965,860 $ 7,172,688 $ 1,793,172 City eligible line items Line items Costs IDOT Property ## $ 100,000 $ City Parking spaces $ 1,395,900 $ Geo Technical Work $ 35,000 $ FTA Funds Local Funds $ 100,000 $ 1,395,900 $ 35,000 Total $ 1,530,900 $ $ 1,530,900 Total Funds $ 10,496,760 $ 7,172,688 $ 3,324,072 Table 7 provides the total left over Federal and city funds and City funds. The table will also provide the total non - transit parking spaces that city will get by using left over city funds to building surface parking spaces at $4,400 per space in addition to non - transit spaces located in the ramp. Table 7: Funding Balance Sources Total funds Funding used Funding left over FTA funds & Intercity Bus grant $ 8,199,916 $ Bond Match & Interest $ 4,172,614 $ 7,172,688 $ 1,027,228 3,324,072 $ 848,542 Funds Available for parking $ 1,350,000 $ - $ 1,350,000 Left over FTA funds $ Left over city funds (Bond match & interest + CIP Funds available for $ parking) 1,027,228 2,198,542 Number of surface parking lot done with left over city funds (cost per surface lot $4,400) 510510510 Total number of City parking spaces (Non transit spaces in the parking ramp + surface lots) 550 Pros • Will provide option to meet the 510 parking spaces • Will provide $1,027,228 in FTA funds for the bus facility Parking scenarios for Dubuque Intermodal Transportation Center Page 7 Cons • The transit system will not be comfortable in providing 132 transit users to occupy the transit spaces. • There is risk of not meeting the FTA regulations for transit usage in the ramp. • The City FTA may require the City to pay back the cost of transit spaces that are underused or misused. Scenario 2: Total number of parking spaces 182 with 50 FTA parking spaces and 132 City Parking spaces. Table 8 provides the breakdown and costs for spaces and Architectural & Engineering costs for city and FTA's portion with 10% contingency. Table 8: Scenario - 182 Spaces @ $23, 510 /space Parking Spaces Cost A & E Fees (8% of the construction cost) 10% contingency CITY 132 $ 3,102,000 $ 248,160 $ 335,016 FTA 50 $ 1,175,000 $ 94,000 $ 126,900 Total Costs $ 3,685,176 $ 1,395,900 Table 9 below provides the line items that can be funded with 80% State of Good Repair funds from FTA with 20% matching funds from city and line items that need to be 100% funded by city funds. The table shows that around $5.3 million of $8.2 million Federal aids funds and $5.1 million of $ 5.47 million of city funds will be used for design & construction of the Intermodal Transportation Center. Table 9: Eligible Line Items FTA eligible line items Line items Constant Costs FTA parking spaces Total Costs $ 5,280,684 $ 1,395,900 $ 6,676,584 FTA Funds $ 4,224,547 $ 1,116,720 $ 5,341,267 Local Funds $ 1,056,137 $ 279,180 $ 1,335,317 City eligible line items Line items IDOT Property ## City Parking spaces Geo Technical Work Costs $ 100,000 $ 3,685,176 $ 35,000 FTA Funds Local Funds $ 100,000 $ 3,685,176 $ 35,000 Total $ 3,820,176 $ $ 3,820,176 Total Funds $ 10,496,760 $ 5,341,267 $ 5,155,493 Table 10 provides the total left over Federal and city funds and City funds. The table will also provide the total non - transit parking spaces that city will get by using left over Parking scenarios for Dubuque Intermodal Transportation Center Page 8 city funds to building surface parking spaces at $4,400 per space in addition to non - transit spaces located in the ramp. Table 10: Funding Balance Sources Total funds Funding Funding left used over FTA funds & Intercity Bus grant $ 8,199,916 $ 5,341,267 $ 2,858,649 Bond Match & Interest $ 4,172,614 $ 5,155,493 $ (982,879) Funds Available for parking $ 1,350,000 $ - $ 1,350,000 Left over FTA funds $ 2,858,649 Left over city funds (Bond match & interest + CIP Funds available for parking) $ 367,121 Number of surface parking lot done with left over city funds (cost per surface lot $4,400) 83 Total number of City parking spaces (Non transit spaces in the parking ramp + surface Tots) 215 Pros • Can provide $2,858,649 in FTA funds for the bus facility • The transit will be more comfortable in finding 50 transit users to parking in the ramp • City will have $367,121 in city funds to construct 83 surface parking lots. Cons • The 50 parking spaces for transit system might raise suspicion to FTA staff on need for parking for transit usage. • There is risk of not meeting the FTA regulations for transit usage in the ramp. • The City needs to pay $ 1,116,720 to FTA if the FTA requires the City to pay back the cost of transit spaces if they find 100% underuse or misuse of 50 transit spaces. Scenario 3: Total number of parking spaces 182 with 92 FTA parking spaces and 90 City Parking spaces. Table 11 provides the breakdown and costs for spaces and Architectural & Engineering costs for city and FTA's portion with 10% contingency. Parking scenarios for` Dubuque Intermodal Transportation Center Page 9 Table 11: Scenario - 182 Spaces @ $23, 510 /space CITY FTA Parking Spaces 90 92 Cost $ 2,115,000 $ 2,162,000 A & E Fees (8% of the construction cost) $ 169,200 $ 172,960 10% contingency $ 228,420 $ 233,496 Total Costs $ 2,512,620 $ 2,568,456 Table 12 below provides the line items that can be funded with 80% State of Good Repair funds from FTA with 20% matching funds from city and line items that need to be 100% funded by city funds. The table shows that around $6.3 million of $8.2 million Federal aids funds and $4.2 million of $5.47 million of city funds will be used for design and construction of the Intermodal Transportation Center. Table 12: Eligible Line Items Line items Constant Costs FTA parking spaces Total FTA eligible line items Costs FTA Funds $ 5,280,684 $ 4,224,547 $ 2,568,456 $ 2,054,765 $ 7,849,140 $ 6,279,312 Local Funds $ 1,056,137 $ 513,691 $ 1,569,828 City eligible line items Line items IDOT Property ## City Parking spaces Geo Technical Work Costs $ 100,000 $ 2,512,620 $ 35,000 FTA Funds Local Funds $ 100,000 $ 2,512,620 $ 35,000 Total $ 2,647,620 $ $ 2,647,620 Total Funds $ 10,496,760 6,279,312 $ 4,217,448 Table 13 provides the total left over Federal and city funds. The table will also provide the total non - transit parking spaces that city will get by using left over city funds to build surface parking spaces at $4,400 per space in addition to non - transit spaces located in the ramp. Parking scenarios for Dubuque Intermodal Transportation Center Page 10 Table 13: Left Over Federal and City Funds Funding Balance Sources Total funds Funding used Funding left over FTA funds & Intercity Bus grant $ 8,199,916 $ 6,279,312 $ 1,920,604 Bond Match & Interest $ 4,172,614 $ 4,217,448 $ (44,834) Funds Available for parking $ 1,350,000 $ - $ 1,350,000 Left over FTA funds Left over city funds (Bond match & interest + CIP Funds available for parking) Number of surface parking lot done with left over city funds (cost per surface lot $4,400) $ 1,920,604 $ 1,305,166 297 Total number of City parking spaces (Non transit spaces in the parking ramp + surface Tots) 387 Pros • Can provide $1,920,604 in FTA funds for the bus facility • FTA will be comfortable with 92 spaces • The transit will be comfortable in finding 92 transit users to park in the ramp • City will have $1,305,166 in city funds to construct 297 surface parking spaces Cons • The City needs to pay $ 2,054,765 to FTA if the FTA requires the City to pay back the cost of transit spaces if they find 100% underuse or misuse of 50 transit spaces. • City will not be able to reach its 510 parking spaces for the Historic Millwork District. Scenario 4: Total number of parking spaces 292 with 137 FTA parking space and 155 City Parking spaces. Table 14 provides the breakdown and costs for spaces and Architectural & Engineering costs for city and FTA's portion with 10% contingency. Table 14: Scenario - 292 Spaces @ $20,1751space CITY FTA Parking Spaces 155 137 Cost $ 3,127,125 $ 2,763,975 A & E Fees (8% of the construction cost) $ 250,170 $ 221,118 10% contingency $ 337,730 $ 298,509 Total Costs $ 3,715,025 $ 3,283,602 Parking scenarios for Dubuque Intermodal Transportation Center Page 11 Table 15 below provides the line items that can be funded with 80% State of Good Repair funds from FTA with 20% matching funds from city and line items that need to be 100% funded by city funds. The table shows that around $6.8 million of $8.2 million Federal aids funds and $5.5 million of city funds. Table 15: Eligible Line Items FTA eligible line items Line items Costs FTA Funds Local Funds Constant Costs $ 5,280,684 $ 4,224,547 $ 1,056,137 FTA parking spaces $ 3,283,602 $ 2,626,882 $ 656,720 Total $ 8,564,287 $ 6,851,429 $ 1,712,857 City eligible line items Line items Costs FTA Funds Local Funds IDOT Property ## $ 100,000 $ $ 100,000 City Parking spaces $ 3,715,025 $ $ 3,715,025 Geo Technical Work $ 35,000 $ - $ 35,000 Total $ 3,850,025 $ - $ 3,850,025 Total Funds $ 12,414,311 $ 6,851,429 $ 5,562,882 Table 16 provides the total left over Federal and city funds and City funds. The table will also provide the total non - transit parking spaces that city will get by using left over city funds to building surface parking spaces at $4,400 per space in addition to non - transit spaces located in the ramp. Table 16: Funding Balance Sources Total funds Funding used Funding left over FTA funds & Intercity Bus grant $ 8,199,916 $ 6,851,429 $ 1,348,487 Bond Match & Interest $ 4,172,614 $ 5,562,882 $ (1,390,268) Funds Available for parking $ 1,350,000 $ - $ 1,350,000 Left over FTA funds $ 1,348,487 Left over city funds (Bond match & interest + CIP Funds available $ (40,268) for parking) Number of surface parking lot done with left over city funds (cost per surface lot $4,400) Total number of City parking spaces (Non transit spaces in the parking ramp + surface lots) 0 155 Parking scenarios for Dubuque Intermodal Transportation Center Page 12 Pros • Can provide $1,348,487 in FTA funds for the bus facility Cons • The City needs to come up with $40,268 to build the 155 spaces in the parking ramp. • There won't be any funds left for surface parking lots. • City will not be able to reach its 510 parking spaces for the Historic Millwork District. • The City needs to pay $ 2,054,765 to FTA if the FTA requires the City to pay back the cost of transit spaces if they find 100% underuse or misuse of 137 transit spaces. • The transit system will not be comfortable in providing 137 transit users to occupy the transit spaces. • There is risk of not meeting the FTA regulations for transit usage in the ramp. Scenario 5: Total number of parking spaces 292 with 92 FTA parking space and 200 City Parking spaces. Table 17 provides the breakdown and costs for spaces and Architectural & Engineering costs for city and FTA's portion with 10% contingency. Table 17: Scenario - 292 Spaces @ $20,175 /space CITY FTA Parking Spaces 200 92 Cost $ 4,035,000 $ 1,856,100 A & E Fees (8% of the construction cost) 10% contingency $ 322,800 $ 148,488 $ 435,780 $ 200,459 Total Costs $ 4,793,580 $ 2,205,047 Table 18 below provides the line items that can be funded with 80 % State of Good Repair funds from FTA with 20% matching funds from city and line items that need to be 100% funded by city funds. The table shows that around $5.9 million of $8.2 million Federal aids funds and $6.4 million of city funds will be used for design & construction of the Intermodal Transportation Center. Parking scenarios for Dubuque Intermodal Transportation Center Page 13 Table 18: Eligible Line Items FTA eligible line items Line items Costs FTA Funds Local Funds Constant Costs $ 5,280,684 $ 4,224,547 $ 1,056,137 FTA parking spaces $ 2,205,047 $ 1,764,037 $ 441,009 Total $ 7,485,731 $ 5,988,585 $ 1,497,146 City eligible line items Line items Costs FTA Funds Local Funds I DOT Property ## $ 100,000 $ - $ 100,000 City Parking spaces $ 4,793,580 $ $ 4,793,580 Geo Technical Work $ 35,000 $ - $ 35,000 Total $ 4,928,580 $ $ 4,928,580 Total Funds $ 12,414,311 $ 5,988,585 $ 6,425,726 Table 19 provides the total left over Federal and city funds and City funds. The table will also provide the total non - transit parking spaces that city will get by using left over city funds to building surface parking spaces at $4,400 per space in addition to non - transit spaces located in the ramp. Table 19: Funding Balance Sources Total funds Funding used Funding left over FTA funds & Intercity Bus grant $ 8,199,916 $ 5,988,585 $ 2,211,331 Bond Match & Interest $ 4,172,614 $ 6,425,726 $ (2,253,112) Funds Available for parking $ 1,350,000 $ - $ 1,350,000 Left over FTA funds $ 2,211,331 Left over city funds (Bond match & interest + CIP Funds available for parking) Number of surface parking lot done with left over city funds (cost per surface lot $4,400) $ (903,112) 0 Total number of City parking spaces (Non transit spaces in the parking ramp + surface lots) 200 Parking scenarios for Dubuque Intermodal Transportation Center Page 14 Pros • Can provide $1,764,037 in FTA funds for the bus facility • FTA will be comfortable with 92 spaces • The transit will be comfortable in finding 92 transit users to parking in the ramp Cons • The City needs to come up with $903,112 to build the 200 spaces in the parking ramp. • There won't be any funds left for city to do surface parking lots. • City will not be able to reach its 510 parking spaces for the Historic Millwork District. • The City needs to pay $ 1,764,837 to FTA if the FTA requires the City to pay back the cost of transit spaces if they find 100% underuse or misuse of 137 transit spaces. RECOMMENDATION The City needs to develop 510 parking spaces in the Historic Millwork District. However, the City may not need all these spaces in the next two to three years as it is not clear how the Historic Millwork District development will phase out. The City needs to make sure that the transit parking spaces created in the ramp are used by transit users. The City should have a portion of the State of Good Repair funds on the bus facility, as this will help the facility to fare well in the TIGER V grant. After considering the constraints listed above, staff recommends Scenario 3. With Scenario 3, the parking ramp will include 92 transit spaces and 90 city- funded spaces. The city will also be able to add 297 surface lot spaces. The City will get 387 non - transit spaces, and 92 transit spaces is a comfortable target for the transit system. The City can also provide $1,920,604 in FTA funds for the bus facility. The FTA funds on the bus facility will help improve the project's chances of receiving funding through the TIGER V grant program. Attachment: Potential parking area within the Historic Millwork District Parking scenanostr Dubuque Intermodal Transportation Center Page 15 Dubuque Intermodal Transportation Center a>e IDOT N; &?ROS PAH E, L 67 SPACES MCNAMARA 81 SPACES WORM 1st Priority 2nd Priority 3rd Priority i 4th Priority i 5th Priority + Not Available Inte KERPER BLVD rmoda(Facifity n Intermodal Facility Parking Prezi SUSTAINABLE DUBUQUE viable • livable • equitable Prezi 1 11 Sustainability Principles There are 11 key Pnnciples to the Dubuque Model identified by Dubuque citizens. These Principles are not new and many examples already exist in our community. They are part of our community values that citizens want to preserve and leave for future generations. These 11 Principles are organized according to our 3 pan sustainability model. Economic Prosperity IMO Prezi Prezi Regional Economy Smart Energy Use Smart Resource Use Community Desioq Social /Cultural Vibrancy Environmental Integrity • Green Buildings Healthy Local Food Community Knowledge Reasonable Mobility C Healthy Air Clean Water Native Plants 8 Animals Details of Intermodal Campus 2 t Transit �riented "tiDevelopment plr Prezi , ...... • ez • 4 .11...1.. 1.11..11. 1111111.1 11...11.. .. : : . lllllllll llllll KO 11 l 11 llllll 11 1 .. 1 .. 1.11 11 .1 .1 l 11 l 11 .1...11.1 1..11111. 1,1..1... iliiiiiii 1.1111111 ....11l lllllll .1111111 111.11.,1 11...11.1 .111110. 5 Over�aILHF ds 51 paces `- - - ��r�'tir ++ r Ir1rrllr��i i�� JOHNSON cneaoce i 1111+ ,,� �� -yid yy G L .a Y1 n M 0 . ij'1 '� \i+ YE nL, yE ea__ d181- 9['311 ':: R'! IIrriiiiiinn - - -- �fIlll'� ®,II.IIk I Ile:lllll =[I IIIII:tsll,l IIII1tI 8 The place where multiple modes of transportation meet in Dubuque including --1 The Jule it =- Intercity Bus Carriers Passenger Rail Pedestrians r \frlists A. .J 9 al nun mm S ❑1 �u it it Ij , People who will park their _i _t vehicle in the rump and me IranSit to commute to their destination A_ np ee- Transit et Prey • 4 • Bus Storage & Maintenance Facility • 4 10 1 r Scenario Composition • OE Transit spaces ru the MI. n,pao p . • 143 surface parking apaces 027, 28lmeral • S14,080.000. 613,440,000_ 812,800,000 512,160,000 511,320,000. 610,880,000 510,240,000 69,00,000 58,960,099 08,320,000 _ 87,680,000 67,040,009 $6,400,000 55,760,000. 65,120,000 64,480,000 53,840,000 53,200,000 52,360,000 81970 n00 51,220,0nn 5040,000 Prezi PSAIF I•1 FTA parking - 132 spaces Ramp City parking - 50 spaces a spaces, 51,950,20.3 Meet the 510 parking space goal for the HMD 0 cpace01,395,900 13 spa 685176 The total ridership for jute transit is 1,300 per day The 132 transit spaces should generate 132 ridership per day, which is 10% of total ridership. In a worst case scenario the City would be required to return 02,948,141 to FTA if all 132 SOGR- funded parking spaces were not used by transit users and were considered to be under performing by the FTA 12 $14.080,000 813,440,000. $12,800,000 $12,160,000 $11,520,000 $10,880,000 $10,240,000 $9,600,000. $8560.000. $8,320 ,000 $7,680,000 87,040,000 $6,400,000. $5,760,000 $5,120 ,000 84 480,000 83440,000 $3200,000 $2,560,000 81,420,000 81,280,000 $640,000 Prezi Scenario Composition • 50 Transit spaces .lhe amp • 132 Non transit spaces In the ramp • 27 surface parking spaces • 52,858,649 federal feuds for BSMF BSN1F 21* FTA parking - 50 spaces Ramp City parking - 132 spaces 27.pacm,5118,822 Does not meet the 510 parking space goal for the HMD 32 spaces, 83,685,176 The total ridership for jute transit is 1,300 per day 50 spaces, 51,395,900 The 50 transit spaces should generate 50 ridership per day, which is 3.8% of total ridership. The risk of not meeting FTA regulations is minimal In a worst case scenario the City would be required to return 01,116,720 to FTA if all 50 SOGR - funded parking spaces were not used by transit users and were considered to be under performing by the FTA Scenario Composition • 92 Trans-ft spaces. the ramp • 90 Non transtt spaces. the ramp 240 surface parking 5,7c $1,920,604 federal Plods for 1351,11" 814,080 ,000. $13.440,000 812,800,000 812,160,000 - 511,520,100 - $10,880,000 $10,240,000 89,600,000 58,960,000 $8,320,000 $7,680,000 $4040,000. $6,400,000. 55,760,000. 55,120,000 84,480,000 $3,840,000 83,200,000 $2,560,000 $1,426,000.. 54280,000_ 0640,000 Prezi mot al 814gn costs 240 spaces,81,051,807 90 spaces, 82,512,620 92 spaces, $2,568,456 FTA parking - 92 spaces Ramp City parking - 90 spaces Does create 330 of 510 parking spaces for the HMD The total ridership forjule transit 1,300 per day The 92 transit spaces should generate 92 ridership per day, which is 7.0% of total ridership. The risk of not meeting FTA regulations is minimal Ina worst case scenario the City would be required to return 82,054,765 to FTA if all 92 SOGR- funded parking spaces were not used by transit users and were considered to be under performing by the FTA 13 514,080,000 513,440,000 812,800,000 512,160,000. 811,520,0110 811880,000 810,240,000 69,600,000 58,960.000 58,320,000 57,680,000 57,040,000 56,400,000 55,760,000 55,120,000 54,480,000 53,240,000 53,200,000 52,360,000 61,9211100 51,280,000 5640,000 Scenario Composition • 137Trans8 spaces In the ramp • 153 Bonn's. spaces in the ramp • City needs 5288.367 to complete transit spaces • 51,308,107 federal funds for B551F BSMF No lands left for surrace Panang 155 spaces, 53,715,025 137 spaces, 53,203,602 FTA parking - 137 space Ramp City parking - 155 space Does create 155 of 510 parking spaces for the HMD Needs 8288,567 more to complete 155 spaces The total ridership for jute transit is 1,300 per day The 137 transit spaces should generate 137 ridership per day, which is 10.5% of total ridership. In a worst case scenario the City would be required to return 92,626,882 to FTA if all 137 SOGR- fooded parking spaces were not used by transit users and were considered to be under performing by the FTA • 92 Transit spaces in the amp • 200Non...spaces N the ramp • City needs 51,131,411 to complete Man. spaces • 52,211,331 tederalfands Mr BSMF 614,080,000. $13,440,000 BSMF 612,800,000_ 512,161000 —_ - - - -- $1 $10,880,8 510,240,000 $9,600,000 $8560,000— $$320,000. $7,680,000. $7,041000 $6,400,000 —_ 55,760.000 $5,120,000 64,480,000. 53,840,000 63,201000 62,560,000 91,920,000. 61,260 000 9640,000 _ Prezi me Design Fasts No tunes le0 Mr Surface Parking 200 mares, 52719,025 92 spaces,52.200007 FTA parking - 92 spaces Ramp : City parking - 200 spaces Does create 200 of 510 parking spaces for the HMD Needs 81,151,141 more to complete 200 spaces The total ridership for jute transit is 1,300 per day The 92 transit spaces should generate 92 ridership per day, which is 7.0% of total ridership. In a worst case scenario the City would be required to return 51,764,037 to FTA if all 92 SOGR- funded parking spaces were not used by transit users and were considered to be under performing by the FTA 14 BS\IF Sorbes FIA space 1 512 800.000 0100 00 p0.400 4.900.400 1U20.000 0lw0ao0 00.590 4110500 4259300 1133.4300 11.180 000 Prezi '000 Scenario Compositloo Composition Seeoalio III Composllloo • 132 Trams* spaces • SO Transit spacer • 92 Transit spaces. • 50 Non transit spacer • 132 Noe transit spare • 90 No. transit space • 445 surface prrdog • 27 surface parking • 240 surface parking • 51.027329 fetal • 52.654490004 41 • 505246041440.0 funds for 00011£ loads for MILE Mods for BS\ff as \iF Surface Parking 6FFMs BS\09 t Scenario IV Composition V trompoltIon • 137T000 spares • 92 T sit spaces • 150 Non lrusO spaces 00 N a trawls spare • Ott uee s$2880710 • CO) ee45115411to mmpletetrwil paces completetrusit wpam • S1d98.069fe4Va1 • SA211,3311Waal fiats Awls for H5509 Ior H6509 111 5l�r PTA SW*. Bs\ VIA a 1 15 HISTORIC MILLWORK DISTRICT Surface tot u sa.., PARKING RAMP INTERMODAI FACILITY. v Improvements in HMD 16 17 2013 Final: 5/20/2013 I Dubuque Intermodal Facility Feasibility Study and Environmental Update ■■ rs • • cravaris0 ecianr? PRIMARY CONTACT: Chandra Ravada Transportation Director ECIA Aerial View —Facing southwest THE CITY OF Masterpiece nn the Mississippi 7600 Commerce P ark Dubuque, IA 52002 : 563.556.4166 Fax: 563.556.0348 SECONDARY CONTACT: Barbara Ivlorck Director of Transportation B m orck(a ci tvofdubuque. orp, 2401 Central Avenue Dubuque, IA 52001 563.589.4196 Fax: 563.589.4340 SUPPORTING: David Heiar Director of Economic Development D hei artycitvofdubuque.org Jon Dienst Civil Engineer II Jdienst@cityofdubuque.org Dubuque Intermodal Facility Contents Executive Sununary 3 Section 1: Introduction 3 Section 2: Needs Analysis 5 2.1 Introduction 5 2.2 No Build Alternative 5 2.3 Build Alternatives 5 2.3.1 Space Program for the Site 5 2.3.2 Operating Assumptions 6 2.3.3 Building Assumptions 6 2.3.4 Exterior Space 6 Section 3: Site Selection 6 3.1 Site Analysis 7 3.1.1 Site 1 (Port of Dubuque adjacent to and south of elevated tracks) 7 3.1.2 Site 2A (west of Hwy 61/151, south of 5th Street) 7 3.1.3 Site 2B (east of Hwy 61/151, south of 5th Street) 7 3.1.4 Site 3 (In Port of Dubuque adjacent to Ice Harbor) 8 3.1.5 Site 4 (In Northwest corner of Port Area) 8 3.1.6 Site 5 (Northwest of Port Area, north of elevated mainline CN railroad tracks) 9 3.1.7 Site 6 (Northwest of Port Area and West of US61 /151) 9 3.1.8 Site 7 (Adjacent to and West of Port Area and US61 /151) 9 3.1.9 Site 8 (Between US 61/151 and Historic Millwork District) 9 3.1.10 Site 9 (East of US 61/151 and Millwork District area) 10 3.1.11 Site 10 (near 16th Street Detention Basin) 10 3.1.12 Site 11 (north of 16th Street) 11 3.1.13 Preliminary Alternative Sites Eliminated from Further Study 11 3.2 Description of Intermodal Transportation Facility Site Evaluation Criteria 13 3.2.1 Site Location 13 3.2.2 Transportation 13 3.2.3 Environmental 14 3.3 Alternative Sites Retained for Further Study 14 3.3.1 Preferred Alternative 17 3.4 Testing the Operational Feasibility of the Preferred Site 17 3.4.1 Alternative Site Layouts 18 Section 4: Site Design 18 4.1 Intermodal Facility Design 18 4.2 Calculation of Transit Nexus Parking Space Component of Intermodal Facility 20 4.2.1 Park and Ride Users 20 4.2.1.a Estimate of Commuter Intermodal Users 20 4.2.1.b Estimate of Special Event and Daily Users 21 4.2.2 Estimate Residential Central Business District Transit Users 21 4.2.3 Estimate of Intercity Bus Users 23 4.2.4 Estimate Amtrak Transit Users 23 4.3 Performance Measures (PM) 24 4.3.1 PM for Commuter Intermodal Users 25 1 Dubuque Intermodal Facility l City of Dubuque Dubuque Intermodal Facility 4.3.2 PM for Special Events and Daily UsersError! Bookmark not defined.25 4.3.3 PM for Central Business District Users Error! Bookmark not defined.26 4.3.4 PM for Intercity Bus Users Error! Bookmark not defined.27 4.3.5 PM for Users Perspective of Terminal Building 25 4.3.6 PM for Intercity Bus and Local Operators Perspective of Terminal Building 28 4.4 Operation and Maintenance Costs 28 4.4.1 Estimated Operating Costs 29 4.4.2 Operation Costs Breakdown 30 4.4.3 Initial Facility Construction Cost 30 4.4.4 Breakdown of Funding Sources 31 Section 5: Environmental Impact Checklist 32 2 Dubuque Intermodal Facility l City of Dubuque Dubuque Intermodal Facility Executive Summary This document provides a feasibility study and site selection analysis for the planning and construction of an Intermodal Transportation Facility with parking spaces in the City of Dubuque, Iowa. The feasibility study is intended to meet the following objectives: • To assess the feasibility for a new transit facility consistent with Federal Transit Administration (FTA) guidelines and community goals; • To evaluate community and agency needs within the study area and to develop a conceptual site program to meet those needs; • To evaluate the suitability of eleven candidate sites for the Intermodal Transportation Facility; and • To develop a final report summarizing project activities suitable for submission to FTA for the purpose of securing federal funding. The City of Dubuque does not have an adequate facility to meet the immediate need for bus transfers within the City nor for its long -term goal of improving transit integration in the community through a hub - and -spoke service strategy. Through a comprehensive transit study, the community identified an Intermodal Transportation Facility as the best way to meet the City's current needs and long -term transportation goals. Section 1: Introduction Dubuque's public transit system, The Jule, currently operates eight fixed routes as well as complementary paratransit (aka "mini- bus ") for seniors 65 years and older. Fixed route service operates within the city limits of Dubuque and provides access to various services, shopping, entertainment, community functions, and employment opportunities. Fixed route hours of service are from 6:10 a.m. to 6:40 p.m., Monday through Thursday, from 6:10 a.m. to 2:40 a.m. Friday, and from 8:00 a.m. to 2:40 a.m. Saturday. In addition to its regular fixed routes, The Jule also operates a looped - shuttle service between the Port of Dubuque and key downtown locations using wheeled trolley buses. The Jule provides mini -bus service within the cities of Dubuque and East Dubuque, Illinois, promoting independence for seniors and persons with disabilities by providing origin to destination transportation and passenger assistance. Mini -bus hours of service mirror the fixed route schedules as required under the American Disabilities Act (ADA). In fiscal year 2012, The Jule provided 440,686 fixed route and paratransit rides to consumers in the region. See Appendix A, Figure 1 -1 for a map of the Jule's fixed routes. In addition to The Jule, the Regional Transit Authority (RTA) provides an additional 90,000 rides per year within the city limits of Dubuque through subscription services to residential care facilities, nursing homes, and daycare providers. Burlington Trailways and Lamers Bus Lines are private companies that provide intercity bus service to citizens and businesses in the tri -state area. 3 Dubuque Intennodal Facility City of Dubuque Dubuque Intermodal Facility In Dubuque, connections between public transit systems and connections between other modes of transportation are cumbersome and almost non - existent. The existing downtown transfer point for The Jule fixed route system consists of three unheated bus shelters located on Iowa Street. See Appendix A, Figure 1 -1 for a map of the Iowa Street transfer location. The existing transfer point provides inadequate protection from inclement weather, lacks a safe buffer from heavy downtown traffic, provides almost no passenger amenities, and has no convenient access to the local bike /hike system. The Iowa Street transfer point is not a central hub for all modes of transportation. Passengers using the RTA, Burlington Trailways, or Lamers Bus Lines can be dropped at the Iowa Street transfer location, but there is no coordination between the Jule and other transportation modes due to the lack of a true central transportation hub. In 2009, The City of Dubuque contracted with LSC Transportation Consultants, Inc. to complete an operational analysis of the city's transit system, with the goal of determining the needs for future service expansion; identifying efficiencies in providing both current and future services; and providing recommendations on system improvement. The LSC Study recommended adopting a "hub- and - spoke" strategy to improve the overall effectiveness of the transit system. The recommended strategy involves moving away from long, corridor -based bus routes to a system of shorter, activity centers serving collector routes that converge at a Central Transfer center in Downtown Dubuque where passengers can transfer between routes, intercity buses, and other transportation modes. The LSC study recommendations are shown in Appendix A, Figure 1 -2 The Dubuque rail corridor for Amtrak passenger rail has been approved and is supported by Amtrak and the States of Iowa and Illinois. The lack of passenger rail has hampered Dubuque and its residents from easily traveling to Chicago or Rockford, Illinois and then connecting to transcontinental travel hubs. In 2006, the citizens of Dubuque identified passenger rail as one of their top 10 Envision 2010 projects out of over 2,300 ideas. Dubuque's three colleges, Clarke University, Loras College, and the University of Dubuque, attract students from the Chicago area as well as international students. Passenger rail combined with an interconnected transit system would provide a transportation alternative to private passenger vehicles for both students and families visiting students. Over the last 15 years, Dubuque has seen tremendous growth in its Central Business District (CBD) employment, increasing from approximately 2,000 workers to 9,000 in that time span and attracting commuters from a 60 mile radius. For some, an intermodal facility will provide an alternative to traveling by private car to a downtown workplace. For others, an intermodal facility will eliminate the need for parking near the workplace, effectively functioning as a "park and ride" destination. In addition, in Dubuque's CBD, the Historic Millwork Planned Unit Development is well underway. The Historic Millwork District Master Plan is the keystone to the downtown economic development strategy. The Historic Millwork District has one million square feet of historic warehouse space ideal for urban mixed -use development including 4 Dubuque Intermodal Facility l City of Dubuque Dubuque Intermodal Facility residents, institutions, and businesses. When complete, the Historic Millwork District will be home to 732 Residential Units, 351,600 sq ft of office space and 1,053 jobs. The City of Dubuque proposes the Intermodal Transportation Facility as a key element in the redevelopment of the CBD, serving as a hub for numerous modes of transportation including Amtrak passenger rail, intercity bus, local and regional transit, automobiles, community and hotel transportation services, taxis, as well as bicycles and pedestrians. The purpose of the Facility is to provide passenger access to multiple modes of transportation as well as office space for transit staff, restrooms, and an information facility. Passengers will be able to collect information about destinations in the community, transfer easily between modes, and be protected from weather in a comfortable and attractive waiting area. The location of the project is shown in Appendix A Figure 1 -3 Section 2: Needs Analysis 2.1 Introduction Various build alternatives were considered to determine the proposed solution to meet the transportation needs for the City of Dubuque. A No -Build Alternative was also considered during the study. Each of these alternatives is discussed below. 2.2 No -Build Alternative The No -Build Alternative would likely cause increased private passenger car trips in the downtown area of Dubuque because the existing transit system does not provide a convenient hub. The No -Build Alternative would include maintaining the existing transit transfer points and the existing intercity bus station, which would not allow passenger rail access to the City of Dubuque and the larger tri -state area of Iowa, Illinois, and Wisconsin. The No -Build Alternative does not accommodate the needs and expected growth of the CBD or the Historic Millwork District which are in the process of being revitalized into mixed -use sustainable communities. Transit passengers would continue to wait outside in all weather conditions. Economic benefits of a transportation facility would not be realized by choosing the No -Build Alternative, and the No -Build Alternative would not facilitate transit access to new employment in the downtown area. For these reasons, the No -Build Alternative was eliminated from further study. 2.3 Build Alternatives 2.3.1 Space Program for the Site The facility program needs were evaluated at the steering committee meeting held November 7, 2010. 5 Dubuque Intennodal Facility l City of Dubuque Dubuque Intermodal Facility 2.3.2 Operating Assumptions Based on discussions with The Jule Transit Director, Barbara Morck, the following transit needs were determined. Transfer space for four (4) Jule buses and two (2) intercity buses, staging areas for local services from hotels or casinos, a drop off area for private autos and taxis, and connections to the bicycle network and bicycle parking are needed. The facility will accommodate parking for intercity bus users, park and ride employees who commute to work from Wisconsin and Illinois, special event and daily users, and residents of the CBD. Rail needs were determined through discussions with Amtrak, Canadian Pacific Railroad, and Canadian National Railroad. A platform with a minimum length of 300' is required, although a longer platform longer is preferred. The rail operation is intended to be a single passenger car push -pull operation as defined in the Feasibility Report on Proposed Amtrak Service Chicago - Rockford- Galena- Dubuque, conducted in 2007 by Amtrak. A new facility would provide for rail station needs including ticketing, Amtrak staff check -in and overnight train storage. 2.3.3 Building Assumptions The terminal component of the Intermodal Facility should contain sufficient room to accommodate all types of transportation users. The terminal will include offices for transit staff, public restrooms for transit users, space for bus pass sales including display of transportation - related information, space for intercity bus sales and service information, a break room for operators during layovers, dedicated restrooms for Jule staff as well as a future security office. A customer information center will provide area tourism information. Display cabinets for railroad memorabilia and/or Historic Millwork District artifacts are anticipated to be incorporated into the terminal decor. ITS and security cameras will be installed throughout. Due to sufficient retail space nearby, no retail space will be incorporated into the Intermodal Facility. 2.3.4 Exterior Space Buses will be staged in a herringbone configuration which will allow buses to pull in and through without backing up or waiting for other buses to depart. Canopies will shield passenger from the elements as they access the buses. Curb space will be provided to allow private vehicles to load and unload passengers. Bike lockers and bike racks will allow bikes to be stored safely and securely. Employee parking will be provided in the parking component of the Intermodal Campus; ten (10) spaces are estimated to be needed for employees. The parking needs are provided in greater detail in Section 4.2. Section 3: Site Selection In 2010, multiple sites for a build alternative were considered to determine the location that best meets the purpose and needs for the project (See Appendix A Figure 3 -1). Eleven sites were identified as locations with rail access that could accommodate the construction of a rail platform. The relationship of these sites to existing pedestrian and parking facilities and potential 6 Dubuque Intermodal Facility l City of Dubuque Dubuque Intermodal Facility demand generators was examined. The selected sites were evaluated in 2010 based on the criteria adopted by the City of Dubuque. 3.1 Site Analysis 3.1.1 Site 1 (Port of Dubuque adjacent to and south of elevated tracks) Advantages: o Supports ongoing development in the Port area o Rail access with construction of a spur o Identified as a preferred location for passenger rail station in the City of Dubuque Passenger Rail study o City -owned land o Existing pedestrian access o Attractive, safe site where passengers would be comfortable disembarking o Located to serve future expansion of Port area o Walkable to area attractions for incoming rail passengers o Flexible site with respect to layout of on -site facilities and road network Disadvantages: o Not as close to Historic Millwork District as other locations o Public transit schedules could be impacted as access to Port area (3rd Street) is limited due to an active at -grade rail line crossing o Primary pedestrian path to site from Historic Millwork District and downtown would cross active train tracks o Adjacent to historic Shot Tower- design would need to consider indirect adverse impacts to historic site o Alliant Energy has easement with underground electric transmission lines adjacent to the mainline tracks 3.1.2 Site 2A (west of Hwy 61/151, south of 5th Street) Advantages: o Located to serve downtown businesses, Historic Millwork District & Port of Dubuque (depending how far people are willing to walk) o Attractive safe site where passengers would be comfortable disembarking o Walkable to area attractions for incoming rail passengers Disadvantages: o No direct rail access to site o Too small for Intermodal Facility o Potential hazardous material at site 3.1.3 Site 2B (east of Hwy 61/151, south of 5th Street) Advantages: o Supports ongoing development in the Port of Dubuque area o Adjacent to mainline railroad o Walkable to area attractions for incoming rail passengers o Attractive, safe site where passengers would be comfortable disembarking Dubuque Intermodal Facility City of Dubuque Dubuque Intermodal Facility o Located to serve downtown businesses, Historic Millwork District & Port of Dubuque (depending how far people are willing to walk) Disadvantages: o Site too small for Intermodal Facility o Potential hazardous material at site o May be too close to existing rail switches to allow construction of a passenger spur 3.1.4 Site 3 (In Port of Dubuque adjacent to Ice Harbor) Advantages: o City -owned property o Walkable to area attractions for incoming rail passengers o Existing pedestrian access o Serves Port of Dubuque area o Possible to extend City owned rail spur to site o Attractive, safe site where passengers would be comfortable disembarking Disadvantages: o Blocks views of Mississippi River from 3rd Street overpass o Not as close to demand generators such as undeveloped Port area, downtown businesses and Historic Millwork District as other locations o Public transit schedules could be impacted as access to Port area is limited due to an active at -grade rail line crossing o Would create an at -grade rail crossing of Bell Street which would cause vehicles to stop in order to cross or rail loading area would not be adjacent to station o City is considering other planned development for area (River Edge Plaza) 3.1.5 Site 4 (In Northwest corner of Port Area) Advantages: o City -owned property o Existing pedestrian access o Supports ongoing development in Port area o Attractive, safe site where passengers would be comfortable disembarking o Walkable to area attractions for incoming rail passengers o Rail access with construction of a spur Disadvantages: o Not as close to Historic Millwork District as other locations o Public transit schedules could be impacted as access to Port area is limited due to an active at -grade rail line crossing o Facility would have a larger footprint than other locations to provide separate access points for passenger vehicles and transit vehicles. o Restricts future uses of a large undeveloped area in Port area o Primary pedestrian path to site from Historic Millwork District and downtown would cross active train tracks o Potential for hazardous material at site o Facility location within site needs to consider viewshed restrictions between the Grand River Center and the Dubuque County Courthouse o Alliant Energy has easement with underground electrical transmission lines adjacent to the mainline tracks 8 Dubuque Intermodal Facility City of Dubuque Dubuque Intermodal Facility 3.1.6 Site 5 (Northwest of Port Area, north of elevated mainline CN railroad tracks) Advantages: o Between Port of Dubuque area and Historic Millwork District o Some properties are City -owned o Along an existing spur which may be able to be used for non - elevated passenger platform Disadvantages: o Some privately owned property o Located in active industrial area o No pedestrian pathways lead to site, primary pedestrian path to site from Historic Millwork District, the Port of Dubuque, and downtown would cross active train tracks o Potential hazardous material site due to previous industrial uses o Passengers might not be comfortable disembarking in an industrial area o Site is landlocked by rail lines o Public transit schedules could be impacted as access to Port area is limited due to an active at -grade rail line crossing o Site has irregular shape limiting facility layout options 3.1.7 Site 6 (Northwest of Port Area and West of US61/151) Advantages: o Located to serve downtown businesses, Historic Millwork District and the Port of Dubuque o Easy transit access, no active railroad tracks to cross o Adjacent to pedestrian corridor planned for Historic Millwork District o Easy rail access on existing spur, need to reconnect tracks across 5th Street Disadvantages: o Too small for intermodal facility o Portion of property owned by Iowa DOT o Between highway and industrial area, might not be comfortable for passengers to disembark 3.1.8 Site 7 (Adjacent to and West of Port Area and US61/151) Advantages: o Located to serve downtown businesses, Historic Millwork District & Port of Dubuque (depending how far people are willing to walk) o Rail access if construct a spur o Potentially less impact on transit schedules since transit component could be located on same side as Historic Millwork District and downtown business side of tracks Disadvantages: o Too small for intermodal facility o Rail spur would need to be constructed o A portion of the needed property is privately owned 3.1.9 Site 8 (Between US 61/151 and Historic Millwork District) Advantages: 9 Dubuque Intermodal Facility City of Dubuque Dubuque Intermodal Facility o Would provide direct access to Historic Millwork District, meet vision of Historic Millwork District as part of a mixed -use sustainable community o Would meet demand for parking currently provided by surface parking lot to allow more green space to be provided o Immediate access to US 61/151 (ease of access for out of town Amtrak users) o Minimal impact on transit schedules since do not cross active railroad tracks o Adjacent to pedestrian corridor planned for the Historic Millwork District o Closer to typical public transit and intercity bus users residing in the Washington Street neighborhood o Available rail access with or without construction of a spur (depending on freight train schedules) o Closer to existing transit transfer station than other sites Disadvantages: o Might need to build rail spur o Adjacent to Historic Millwork District, design would need to consider indirect adverse impacts o Historic Millwork District under development so passengers might not be comfortable disembarking in a former warehouse area until it is more fully developed o Property owned by Iowa DOT o Needs coordination with building owners of Historic Millwork District o Would require passenger train to switch from the Canadian National rail line to the Canadian Pacific rail line 3.1.10 Site 9 (East of US 61/151 and Millwork District area) Advantages: o Could serve Historic Millwork District o Immediate access to US 61/151 o Existing rail spur access o City -owned property Disadvantages: o No pedestrian pathways lead to site o Would need to remove existing building from site o Rail platform could not be elevated using existing spur, passengers would need to cross Kerper Boulevard to access rail stop, or build a new spur crossing Kerper Boulevard o Coal tar on site (superfund site, no holes or footings allowed) o Passengers might not be comfortable disembarking in an industrial area 3.1.11 Site 10 (near 16th Street Detention Basin) Advantages: o Vacant land Disadvantages: o Remediated hazardous material site, would need to use more expensive foundations for building (4' depth restriction) o No pedestrian pathways lead to site o Passengers might not be comfortable disembarking in an industrial area o Remote from generators of transit passenger traffic and destinations for transit passengers 10 Dubuque Intermodal Facility City of Dubuque Dubuque Intermodal Facility 3.1.12 Site 11 (north of 16th Street) Advantages: o Vacant land, large site o Close to Bee Branch pedestrian parkway Disadvantages: o Potential hazardous material site from previous uses o Proposed Bee Branch will be between site and current rail access o Privately owned property o Distant from downtown, Port of Dubuque, Historic Millwork District o Transit buses could be blocked by trains at 16th Street crossing 3.1.13 Preliminary Alternative Sites Eliminated from Further Study A Steering committee was formed for the purpose of screening the proposed build alternatives. The following basic criteria were established which would preclude a site from being considered as viable: o Rail access difficult or cost prohibitive o Hazardous material ( superfund site) precluding construction o Site too small for facility o Too far away (remote) from potential facility users o Inadequate infrastructure access (roads, pedestrian pathways) Sites were eliminated if they met one of the above criteria. Sites eliminated from further study and the reasons are listed below: o Site 2A: Too small o Site 2B: Too small o Site 3: Too remote for users and generators o Site 5: Not enough roadway access, landlocked, safety when crossing tracks o Site 6: Too small o Site 7: Too small o Site 9: Environmental issues (superfund site) if change current site use o Site 10: Environmental issues (superfund site) building foundation restrictions o Site 11: Too remote for users and generators The committee members rated the sites on a scale of: 1 meets objective; 0 neutral; -1 fails to meet objective Table 3 -1 includes the site evaluation criteria and ranking results. Section 3.2 provides a detailed description of each of the evaluation criteria. At the end of the process, sites 1, 4, and 8 received the highest rankings. 11 Dubuque Intermodal Facility l City of Dubuque Dubuque Intermodal Facility Table 3 -1 Intermodal Transportation Facility Site Evaluation Criteria SN Selection Criteria ITC SITE EVALUATION CRITERIA 0 Fails to meet Objective T •ansportation Environmental Total Scores 1. as Proximity to Downtown Pedestrian Access (side walk) to Site Impact on Existing Traffic Relationship to Parking Needs Railroad Serviceability Vehicular Access to Site Transit Route Viability Environmental Assessment Requirem Wetlands /Floodplain Constraints Historical /Archeological Importance Hazardous Material Conservation Area/Land Proposed Sites 0 1 1 -1 0 0 0 1 1 0 1 1 10 3 1 Port of Dubuque Adjacent to Elev. Tracks 2A Port of Dubuque and across Hwy 61 /151 1 1 1 1 -1 1 1 1 1 -1 0 1 6 6 2B Port of Dubuque 1 1 1 0 -1 0 0 1 1 0 0 1 5 7 3 Port of Dubuque Adjacent to Ice Harbor 0 1 1 -1 1 0 0 1 1 0 -1 1 8 4 1 1 1 0 0 0 0 1 1 1 1 1 13 2 4 Northwest corner of Port Area 1 -1 -1 0 1 -1 -1 1 1 0 0 1 3 9 5 Northwest of Port Area Across Elevated Mainline RR 6 Northwest of Port Area 1 1 1 0 1 1 1 1 1 -1 0 1 7 5 7 West of Port Area 1 1 1 0 0 1 1 1 1 -1 0 1 7 5 8 Between US 61/151 and Historic Millwork District 1 1 1 1 0 1 1 1 1 0 1 1 14 1 9 East of US 61/151 and Historic Millwork District 1 1 1 1 1 0 -1 -1 1 -1 0 0 -1 1 1 0 -1 1 4 8 10 Near 16th Street Detention Basin 1 1 1 0 1 0 -1 -1 -1 -1 -1 -1 -1 1 1 0 -1 1 -1 10 11 North of 16th Street 1 1 1 -1 1 -1 -1 0 1 -1 -1 0 -1 1 1 1 0 1 3 9 Scoring System Meets Objective 1 Neutral 0 Fails to meet Objective -1 Dubuque Intermodal Facility 3.2 Description of Intermodal Transportation Facility Site Evaluation Criteria 3.2.1 Site Location Topography Ranking was determined by the evaluation of the land with respect to adjacent rail and street network. Site Size Ranking was determined based on potential to accommodate the minimum footprint of the building and a 450 foot Amtrak passenger platform. Minimum building footprint defined by need to provide 7 bus bays. Site Configuration Ranking was determined by the ease of construction of the building with a "normal" rectangular footprint rather than an irregular footprint to accommodate the shape of the site. Site Availability /Ownership Ranking was determined by City ownership (1), DOT ownership (0) or privately owned ( -1). Land Use /Zoning Compatibility for use as an intermodal facility was based on adjacent land uses and uses allowed by zoning. Visual Presence Ranking was determined by considering the visibility of the structure to allow an automobile or pedestrian to find the location, visibility for traffic and passengers entering the City of Dubuque, and if the structure would detract from adjacent structures or detract from a viewshed. 3.2.2 Transportation Proximity to Downtown Ranking considered the distance from the site to downtown, with the Port of Dubuque and Historic Millwork District considered part of the downtown. Pedestrian access (sidewalk) to site Ranking considered existing sidewalk access to the site, planned pedestrian corridors, and whether pedestrians would be required to cross an active rail line to access site. Impact on Existing Traffic Ranking considered potential for capacity issues on existing or proposed street network due to additional traffic generated by Intermodal Facility. 13 Dubuque Intermodal Facility l City of Dubuque Dubuque Intermodal Facility Relationship to Parking Needs Parking needs were determined to include those generated by the Intermodal Facility, Port of Dubuque, Millwork District, and downtown businesses. Sites were ranked based on their proximity to the primary parking generators. Ranking also considered the relationship of the proposed site to existing parking facilities. Railroad Serviceability Ranking considered whether rail access was possible and if possible, the ease of constructing rail access including an elevated passenger platform. Vehicular Access to Site Ranking was determined by the number of streets that provide access to the site, ease of getting to the site by auto and whether crossing an active rail line was required for access. Transit Route Viability Ranking considered the ability to provide reliable transit service due to crossing of transit over an active rail line, and number of existing or proposed roadways accessing site. Consideration was also given to transit generators and destinations near the site compared to out of direction travel for transit riders to access the facility. 3.2.3 Environmental Environmental Assessment Requirements Ranking was determined by the number of issues with all other environmental considerations included in an environmental document except those ranked separately as a part of this evaluation. Wetlands /Floodplain constraints Ranking was determined based on potential for site flooding or filling in a floodplain. Historical /Archeological Iniportance Ranking considered known historical buildings, districts adjacent to the site or any known archeological issues. A component of this consideration was evaluating any known information about archeological investigations or need for mitigation. Hazardous Material Ranking considered known hazardous material presence and /or whether there is known environmental clearance. Conservation Area /Land Ranking considered whether the site was a park or other conservation area. 3.3 Alternative Sites Retained for Further Study After consideration of the basic criteria for site viability and the Intermodal Transportation Facility Site Evaluation Criteria rankings, three sites were considered to be viable and required further study for the final determination of the appropriate site. Conceptual plans were developed for each of the three remaining sites (Site 1, Site 4, and Site 8) and considered for further study. 14 Dubuque Intermodal Facility City of Dubuque Dubuque Intermodal Facility These plans were used to evaluate the ability of each site to accommodate the Dubuque Intermodal Facility. As a result of the site review, access and the visibility corridor between the Grand River Center and the Dubuque County Courthouse which limited the potential locations for a building, Site 4 was eliminated. Site 1, also referred to as the Port of Dubuque site, and Site 8, also referred to as the Millwork site, remained for further analysis. Advantages, disadvantages, and unknowns for both Site 1 and Site 8 were evaluated and discussed by the Steering Committee at their meeting on February 22, 2011. See Table 3 -2 for Advantages, Disadvantages, and Unknowns. Table 3 -2 ITC Advantages, Disadvantages and Unknowns Site 1, Port of Dubuque Site and Site 8, Millwork District Site Port of Dub 1 ue Site Site 1 Advantages 1. Less travel time from Chicago to DBQ to Waterloo using this site since don't need to switch rail lines 2. Port is more of an attraction today 3. Property is already owned by City 4. Involves only one rail carrier (CN) 5. Surrounding area is successfully developed so passengers may be more comfortable disembarking from train 6. Closer to Mississippi River for transient boats using docks 7. Could free up City (McGraw -Hill) parking lot for future development Disadvantages 1. Paid parking may be low 2. Since there are known hazardous materials, the cost of mitigation will increase the construction cost 3. FTA expressed a concern about pedestrians crossing at grade tracks to access site (and no rail gates are present to block sidewalk) 4. As a transit transfer point, this site is inconvenient 5. Due to only one grade separation into Port area, it is difficult to have a predictable transit bus schedule 6. Less potential use by bicycles at this site 7. Shot Tower will not be visible from downtown or Port Unknowns 1. SHPO response to FTA recommendation of No Adverse Impact 2. Written comments from the CN Railroad 3. Train signal protective requirements (related to total cost estimate) 15 Dubuque Intermodal Facility City of Dubuque Dubuque Intermodal Facility Historic Millw ork District Site (Site 8) Advantages 1 Fills a need for parking in the Central Business District 2. does not negatively impact transit schedule 3. More demand generated for bicycles and pedestrians as access from downtown would not require crossing active railroad tracks 4. Walking distance from residential area where people do not have cars and who use intercity carriers 5. Better location as a transit transfer facility 6 Site easy to access from US 61/151 7. Potential to provide a buffer between Historic Millwork District development and highway 8. Frees up opportunity for green space / plaza in the Millwork District 9. Millwork District property owners endorse this site 10. Greater potential for parking revenue to offset costs making this site more self sufficient 11. Intermodal Facility is consistent with the Historic Millwork District with respect to sustainability, complete streets, air quality, and safety Disadvantages 1. Not all property needed is owned by City 2. Historic Millwork District is not developed, so more of a risk as to how successful it will be 3. Need to coordinate with two rail carriers to access site, CN & CP 4. Need to coordinate with the Iowa DOT (Iowa DOT is the property owner of the site) 5. Requires Elm Street Connector (E911) relocation Unknowns 1. SHPO response to FTA recommendation of No Adverse Impact 2. Iowa DOT response to allowing the removal of the DOT frontage road (northbound) between 9th Street and Elm Street 3. Iowa DOT response concerning the use of the property currently owned by the DOT just west of US 61/151 and between 9t' Street, 1l' Street, & Elm Street 4. Iowa DOT concurrence of converting the existing one -way couplet of 9t' Street and 11th Street to two -way streets 5. DNR response with respect to Phase II Hazardous Material Assessment The site layout has been modified due to public comment during the schematic design phase for the Intermodal Facility. During all of the public input meetings, it was repeatedly stated that the parking component of the Intermodal Facility should be sited in a location where it can better serve multiple uses, primarily the Intermodal Facility and secondly the redevelopment of the area's historic buildings into mixed -use structures. 16 Dubuque Intermodal Facility City of Dubuque Dubuque Intermodal Facility Sites 1 and 8 had a Reconnaissance Level Architectural History Survey and a Phase 1A Archaeological Resources assessment. See Appendix A Figure 3 -2 Area of Potential Effect, Site 8, and Appendix A Figure 3 -3 Area of Potential Effect, Site 1. Site 8 had a Phase II Hazardous Material Assessment completed in February 2011. Rail service coordination was conducted with Amtrak, the Canadian National, and Canadian Pacific Railroads. 3.3.1 Preferred Alternative Based on the information presented, the Build Alternative using Site 8 was selected as the preferred alternative. The location of the passenger rail station, which will be built in the future with non - transit funds, is proposed in an area bounded by the US 61/151 overpass, Elm Street, 9th Street, and 11th Street. The site is adjacent to the Historic Millwork District and adjacent to 10th Street, which is undergoing reconstruction as a complete streets project that will provide direct pedestrian access to the facility. Rail spur construction will take place between 1 1th and 12th Streets adjacent to the railroad mainline. Site 8 was selected by the Steering Committee as the best site for the Intermodal Facility for the following reasons: o Is in a location with more demand for bicycles, pedestrians. From downtown would not need to cross active railroad tracks o In walking distance from area where people do not have cars and who use intercity carriers o Better location as a public transit transfer facility allowing for more consistent bus schedules o The site has easy access and good visibility from US 61/151 o The site creates the potential to provide a buffer between Historic Millwork District development and highway o The site frees up opportunity for green space / plaza in the Historic Millwork District by removing some surface parking o Fills a need for parking in the CBD resulting in greater potential for parking revenue to offset costs making this site more self sufficient o Facility is consistent with the CBD and Historic Millwork District with respect to sustainability, complete streets, air quality, and safety Site 8 was presented to the Dubuque City Council as the site recommended by the steering committee. The Dubuque City Council passed a resolution adopting Site 8, Historic Millwork District site as the preferred site. 3.4 Testing the Operational Feasibility of the Preferred Site This section presents an analysis of the operational feasibility of the proposed site for the Dubuque Intermodal Facility. Coordination has taken place between both the carrier railroads and Amtrak to verify the location is acceptable. The Iowa DOT currently owns the land proposed for the site. The Elm Street (E911) connector would need to be removed in order to allow the facility to be constructed. The master plan for the development of the Historic Millwork District suggests the current one -way couplet of 9th Street and 11th Street be each 17 Dubuque Intermodal Facility l City of Dubuque Dubuque Intermodal Facility converted into two way streets. A traffic study has been conducted that shows the traffic flow continues to meet acceptable levels of service if Elm Street was converted to two -way traffic between 9th to llth Streets and if the Elm Street E911 connector was removed. From a transit standpoint, the access would allow for a regular transit schedule as it would not require crossing active railroad tracks. Pedestrian and bicycle corridors are established or being established which connect to the proposed location of the Downtown Intermodal Facility. 3.4.1 Alternative Site Layouts The Facility will fit on the site which provides for intercity bus, transit, parking, bicycle transportation as well as the associated amenities. Appendix A, Figure 3 -4 shows a site layout for bus staging which accommodates pull through bus spots with random arrival and departure, protection from the elements and separation of pedestrians from moving traffic. Appendix A, Figure 3 -5 shows the floor plans for the elevated parking structure. Appendix A, Figure 3 -6 shows the design renderings of the Facility. The parking structure has an overall height of approximately 53 feet from the ground to the top of the spandrel. The terminal building has a height of approximately 32 feet from the ground. See Appendix A, Figure 3 -7 for the structure heights for the elevated parking and terminal buildings. Section 4: Site Design 4.1 Intermodal Facility Design During the fall and winter of 2011, schematic design began for the Intermodal Facility. Public input meetings identified that a joint -use parking component could best accommodate intermodal transportation uses while also generating revenue for the transit system and operational costs associated with the Intermodal Facility. It was then determined that locating the parking component on the property immediately west of Elm and between 9th and 10th, a site that the City had previously considered for a surface parking lot, could best serve the Intermodal Facility needs as well as the surrounding area. The revised concept for the Intermodal Facility is for each component to be located in separate buildings and create a campus feel. The terminal and parking components will be connected by an overhead walkway. This will allow users to park and walk to the terminal without going outside or walking across streets. The walkway will be monitored by a camera system and is intended to be accessible only during hours when the terminal is open. However, walkway hours may be modified if there is reason to keep it open. The design aesthetic for the Intermodal Campus takes cues from the rhythm and color of the adjacent Historic Millwork District. The campus concept also allows for creation of a future urban park in the center of the Intennodal Facility Campus serving as amenity for the Intermodal users and residents of the surrounding 18 Dubuque Intennodal Facility 1 City of Dubuque Dubuque Intermodal Facility area. The design aesthetic and the urban park will define the boundaries of the area and give the impression to visitors and citizens that they have arrived at a community destination. The Intermodal Facility design includes a combination of transit and non - transit uses. FTA funding will be used for transit components only. The City of Dubuque will pay for all non - transit components. Table 4 -1 lists the "transit use" components of the Intermodal Facility by square feet. Table 4 -2 lists the "non- transit use" components of the Intermodal Facility by square feet. Table 4 -1 Transit Usage Terminal First Floor Customer Waiting Areas SF 4,018 Public Restrooms 781 Transit Offices, Security, and Ticketing 1,187 Intercity Bus Offices and Ticketing 672 Back of House areas 1,835 Employee Restrooms 222 Total 8,715 Parking Component SF Bicycle Storage 504 Covered Walkway and Pedestrian Bridge 4,180 Cashier Area & Parking Equipment 120 Parking Areas for Transit usage (292 stalls) 97,519 Stairs and Elevator Towers 800 Total 103,123 Other Improvements Canopies Table 4 -2 Non - Transit Usage Parking Component Bicycle Storage 126 Cashier Area & Parking Equipment 30 Parking Areas for Transit usage (73 stalls) 24,380 Stairs and Elevator Towers 800 Total 25,336 Dubuque Intermodal Facility l City of Dubuque Dubuque Intermodal Facility While direct rail access to the Intermodal was considered, the location of rail station has been moved to 3rd Street to meet Illinois DOT's passenger rail construction schedule. In May 2012, the City met with its railroad partners and the Iowa and Illinois DOTs to explore options for the development of passenger rail facilities. The goal of the meeting was to find a way to construct the Dubuque rail station to meet the Illinois DOT schedule of construction completion by the end of 2014. The 3rd Street site provides an advantage over the Intermodal Transportation Facility site because a city -owned rail spur is already in place. Rail spur and ROW acquisition at the Intermodal Transportation Facility site would require additional time and would not allow the City to meet the end of 2014 completion date. The City has recommended having a transit shuttle service from Intermodal Transportation Facility to the rail station. The City is planning to relocate Amtrak service to the Intermodal Transportation Facility in the future, as it makes sense to have passenger rail tied to other modes of transportation. 4.2 Calculation of Transit Nexus Parking Space Component of Intermodal Facility Estimating parking demand for transit use is an important component of the Intermodal Transportation Facility design. The first major users of the facility will be park and ride users who commute from Wisconsin and Illinois and work in the Dubuque CBD. The City is estimating around 102 spaces for park and ride users. The second major users will be Intercity Bus users who will be travelling to Des Moines, Chicago and Wisconsin. Intercity passengers will leave their vehicle parked at the Intermodal Transportation Facility while traveling. Two (2) Burlington- Trailways buses and one (1) Lamers bus per day presently serve Dubuque. The daily intercity ridership from Dubuque is 45. The City is estimating 45 spaces for these intercity users. The third major usage will come from daily users and special events. The City has also estimated 45 spaces for these users. The final users will be residents from the Central Business District. The City has estimated 100 spaces for this usage. 4.2.1 Park and Ride Users Park & Ride users will consist of those individuals commuting for work from Illinois and Wisconsin, intercity bus users boarding at the Intermodal Facility, special event or visitors to the community, and residents of the CBD. 4.2.1.a Estimate of Commuter Intermodal Users The U.S Census Longitudinal Employer Household Dynamics analysis estimates that 940 Wisconsin residents and 131 Illinois residents commute to the Dubuque CBD for work. See Appendix A, Figure 4 -1 for Census analysis. The City has set a goal to encourage at least 10% of these commuters to park at the Intermodal Transportation Facility and use transit for local transportation within the CBD. The City of Dubuque is planning to encourage businesses within the CBD to utilize Qualified Transportation Fringe Benefits. Qualified Transportation Fringe Benefits are any amount up to $125 /month provided by an employer for alternative transportation expenses. These benefits are excluded from an employee's gross income for income tax purposes and from an employee's wages for 20 Dubuque Intermodal Facility l City of Dubuque Dubuque Intermodal Facility payroll tax purposes. Qualified transportation fringe benefits promoted by the City would include transit passes and qualified bicycle commuting reimbursements. The City will develop a strong marketing plan to inform other businesses of this program. The City established its target based on a pilot program at Dubuque Bank and Trust (DB &T). DB &T has 490 employees, of which 7 employees carpool and receive a small financial incentive. This is a relatively small number of employees. However, this program has been solely focused on carpool incentives. With a coordinated marketing and incentive program to get employees motivated to ride their bikes, walk, use the transit service, or carpool, the City sees the potential to expand on DB &T's program. The City has established a target of 3.7% of the employees in the CBD who commute from other counties to use Intermodal Transportation Facility for park and ride. 4.2.1.b Estimate of Special Event and Daily Users Dubuque is home to approximately 50 festivals each year. The attendance at these events ranges from several hundred up to tens of thousands. The Port of Dubuque is host to Taste of Dubuque which attracts 6,000 to 8,000 attendees each year as well as the Irish Hooley which fills the Alliant Amphitheatre with 5,000 -6,000 people each August. Dubuque's signature event, America's River Festival, is going into its 9th year and expects to exceed 2012's record crowd of 15,000 people. The Town Clock hosts numerous events throughout the summer, most notably, Dubuque and All That Jazz which sees 3,000 -4,000 attendees at each of the four summer events. During a festival, the City estimates that 45 public parking spaces in the Intermodal Transportation Facility will be filled. These spaces will be used by other daily users during non - festival seasons. 4.2.2 Estimate Residential Central Business District Transit Users In 2008, the City of Dubuque conducted an independent housing study as part of the Historic Millwork District Master Plan. This study, conducted by ERA - Chicago, had several key findings. ERA concluded that urban housing was virtually nonexistent in Dubuque, a demand for urban housing units was between 250 and 500 rental units, and housing would drive other uses in Dubuque's urban core. In order to corroborate the ERA study, the Iowa Finance Authority (IFA) commissioned another independent study to determine housing needs in the region. The IFA study concluded that 556 rental units were needed in the community, specifically in the downtown. Since these studies were completed, the CBD has seen rapid growth in employment and housing, including 1,300 new IBM employees and 200 downtown housing units have been added. The City is planning for an additional 270 units in the CBD and is motivated to add these additional units as 600 new expansion jobs from IBM were lost in 2010 because the CBD could not house the additional workers. The City of Dubuque's CBD is home to major employers such as IBM, Prudential Retirement, Flexsteel Industries, American Trust, Dubuque Bank and Trust, City of Dubuque, Diamond Jo Casino, Heartland Financial USA, Cottingham & Butler, McGraw -Hill Companies and 21 Dubuque Intermodal Facility l City of Dubuque Dubuque Intermodal Facility Woodward Communications. These employers are located six to seven blocks from the Intermodal Transportation Facility and all are in the process of hiring new employees. Most of these new employees are expected to live in the new apartment units created in the CBD. A parking space in the CBD costs around $50 per month, and it is assumed that most of the new hires will not buy two parking spaces, one where they live and the other at work. The City is creating a marketing plan to attract new hires planning to live and work in the CBD or at a destination served by the public transit operations to park at the Intermodal Transportation Facility. The City is planning to issue bus passes to all monthly lease customers without additional charge for the first year. The City is assuming that 100 of the 270 new apartment dwellers will be potential transit users. The City came to this conclusion based on the data obtained from occupants of 48 apartment units in the CBD. Table 4 -3 shows the information provided by Gronen Properties in Dubuque. Based on this sample, 28 of the 48, or about 58 %, of CBD residents also work in the CBD. If 58% the 270 CBD residents also worked in the CBD 156 would be potential transit riders, however the City chose to go with a more conservative estimate of 100 or about 37% of new residents as potential transit users. Table 4 -3 Tenants of Caradco Building Work Location Number of Residents within CBD Residents Outside CBD Sinsinawa Mound 1 Kendall Hunt 1 City of Dubuque 1 RDA Engineering 1 John Deere 5 McGraw Hill (5) 5 Enetegee Engineering 1 IBM 3 Sedgwick CMS 1 Crescent Electric Supply 1 Finley Hospital 1 McKesson Corp 2 Rainbo Oil 1 Prudential Retirement 4 Cartegraph 1 Super 20 Truckstop 1 Seton Catholic School 1 Brand L Embroidery 1 Eagle Point Software 1 McGladrey 1 Huron Consulting Group 1 Dream Catcher Productions 1 Jitterz Coffee Shop 1 22 Dubuque Intermodal Facility l City of Dubuque Dubuque Intermodal Facility Fidelity Investments 1 Cottingham & Butler (2) 2 Hilton Garden Inn 1 Flexsteel 1 A Clover on Main Salon & Day Spa 1 Self- Employed 3 Retired 2 Total 28 20 Source: Gronen Properties The Jule provides around 1,230 rides per day .The City is estimating 270 rides per day from the new apartment dwellers. If these rides are realized, The Jule has a potential ridership increase of 21.9 %. 4.2.3 Estimate of Intercity Bus Users The Intermodal Transportation Facility will act as a hub for intercity bus users. Burlington Trailways and Lamers Bus Lines currently serve Dubuque. The ridership for Burlington Trailways from Dubuque is 30 riders per day and the ridership for Lamers bus line is 15 riders per day. The total ridership from Dubuque is 45 rides per day. 4.2.4 Estimate Amtrak Transit Users New Amtrak service is estimated to serve up to 50 people per day. Parking will be needed to allow these riders to leave vehicles while they are traveling. While there are existing parking spaces within walking distance of the planned Amtrak platform (30 at the Mississippi River Museum and Aquarium), riders who plan to leave their car for an extended period, or who desire covered parking during winter, will utilize the secure parking at the Intermodal Transportation Facility. The Port of Dubuque is also home to several special events throughout the year. During festivals, parking lots in the Port of Dubuque will be full. This could result in all 50 Amtrak riders parking at the Intermodal Transportation Facility during festivals. The Port of Dubuque Facility has free parking spaces for general public. However, the parking facility is currently at capacity and there is some reluctance from the largest user of the facility, the Diamond Jo Casino, to allow more free parking for the general public. The factors summarized above, in conjunction with the current users, create a demand for 292 spaces for transit nexus parking space users out of a total of 365 spaces constructed for the intermodal facility. The 292 spaces will be eligible for FTA funding because these spaces will have a park and ride transit nexus use. In addition, to support the park and ride transit use of the intermodal facility, each monthly lease for transit use will receive a bus pass or be directly related to a use in the Intermodal Campus. There is other parking available in the Millwork District for the non - transit users are provided in attachment A. The Intermodal parking demand summary has been updated and is shown in Table 4 -4. Dubuque Intel-modal Facility City of Dubuque Dubuque Intermodal Facility Table 4 -4 Intermodal Parkin Demand Summar�v� Description Peak Demand (Spaces) Burlington Trailways * 30 Lamers Bus Line * 15 Park and Ride by businesses* * 102 Transit staf Special Event & Daily Transit Users * ** _ 45 Central businesses District Residents ** 266 100 Planned Apartment Total 92 Total Transit spaces needed 292 Non Transit spaces needed 219 Non Transit spaces accommodated in the 73 Intermodal Transportation Facility Total Spaces Needed in the Intermodal 365 Transportation Facility Source: Provided by The Jule Source: Provided by City of Dubuque Source: Provided by Dubuque Tourism The city feels that it might not need all 292 transit spaces in next five year and might require 92 spaces to start with and the city will be adding 90 spaces to accommodate non transit use. Table 4 -4 -1 provides the existing requirements for Intermodal Facility Parking Table 4 -4 -1 Intermodal Parkin Demand Immediate needs Summa Description Peak Demand (Spaces) Burlington Trailways * 30 Lamers Bus Line * 15 Park and Ride by businesses ** 20 Special Event & Daily Transit Users * ** Central businesses District Residents ** Planned Apartment Total 266 27 Total Transit spaces needed 92 Non Transit spaces needed 219 Non Transit spaces accommodated in the Intermodal Transportation Facility 90 Total Spaces Needed in the Intermodal Transportation Facility 182 Source: Provided by The Jule * * Source: Provided by City of Dubuque * * * Source: Provided by Dubuque Tourism 24 Dubuque Intermodal Facility l City of Dubuque Dubuque Intermodal Facility 4.3 Performance Measures (PM) The performance of the Intermodal Facility, as stated in the feasibility study, is very important for The Jule. The Jule's goal is to create performance measures that will help provide quantitative information to The Jule by monitoring the functionality and usage of the Intermodal Facility. The Jule is currently implementing an Intelligent Transportation System, evaluating functionality, and developing options for coordinating with the City's parking department technology system for PM tracking and will provide a detailed process for each PM in two to three weeks. 4.3.1 PM for Commuter Intermodal Users Initiatives: The City of Dubuque is planning to encourage businesses within the CBD to utilize Qualified Transportation Fringe Benefits. Qualified Transportation Fringe Benefits are any amount up to $125/month provided by an employer for alternative transportation expenses. These benefits are excluded from an employee's gross income and wages for income and payroll tax purposes, respectively. Qualified Transportation Fringe Benefits promoted by the City would include those relating to transit passes and qualified bicycle commuting reimbursements. The City will offer long -term parking permits at the Intermodal Transportation Facility at $45 per month and provide a free monthly bus pass to permit holders during the first year. Starting in year two and beyond, the monthly bus passes will be sold to permit holders for a flat fee. Residents from Illinois and Wisconsin who work within the CBD will be the primary clients for this program. Parking fees may change as the city reviews fees on an annual basis through its budget process. With the use of the free or reduced fare bus pass, the transit system may take in less revenue for each trip, but take in more revenue overall through the sale of the bus passes and the corresponding increase in ridership. The City identified possible methodologies and will choose one to implement. Methodology: Commuters from Illinois and Wisconsin receive a free bus pass if they purchase a monthly parking pass for the ramp. This pass will need to be clearly and visibly marked with "Intermodal ". There will be no cash transaction for theses riders during the first year of the project; for year two and beyond, these individuals will pay for their bus pass, but it will be at a discounted rate from other monthly passes. The Ranger technology on The Jule fleet will list a fare option called "Intermodal ". When the person boards the bus with their parking pass (and shows it to the driver), the driver would manually record the passenger in the system. When the driver enters the passenger, the GPS location will be recorded through the AVL system. The bus pass will be in different color then the Central Business District users. 25 Dubuque Intermodal Facility l City of Dubuque Dubuque Intermodal Facility Baseline & Reporting The baseline will be adopted by the year two of the construction period of the Intermodal Transportation Facility. The reporting will be done annually along with transit ridership information. 4.3.2 PM for Special Events and Daily Users Incentive Initiatives: The City of Dubuque anticipates the Intermodal Transportation Facility to perform as a transit hub, accommodating tourists and other visitors to the community. The City will advertise through the Convention & Visitors Bureau for tourists and other visitors to come to Dubuque and park at the Intermodal Transportation Facility and use public transit to travel around the community. The Intermodal Transportation Facility's hourly parking cost will be $1. The City will offer free transit rides for the date on the parking stub. The city identified possible methodologies and will choose one to implement. Methodology: Commuters will be using the parking ticket to use the transit system for the day. There will be no cash transaction for theses riders during the first year of the project; for year two and beyond, these individuals will pay for their ride. When the person boards the bus with their parking pass (and shows it to the driver), the driver would manually record the passenger in the system. Baseline & Reporting The baseline will be adopted by the year two of the construction period of the Intermodal Transportation Facility. The reporting will be done annually along with transit ridership information. 4.3.3 PM for Central Business District Users Incentives: The City of Dubuque will encourage residents in and around CBD to use the Intermodal Transportation Facility for long -term parking and other modes of transportation for daily activities. The City will offer long -term parking permits at the Intermodal Transportation Facility at $45 per month and provide a free monthly bus pass to permit holders during the first year. Starting in year two and beyond, the monthly bus passes will be sold to permit holders for a flat fee. Residents from Illinois and Wisconsin who work within the CBD will be the primary clients for this program. Parking fees may change as the city reviews fees on an annual basis through its budget process. With the use of the free or reduced fare bus pass, the transit system may take in less revenue for each trip, but take in more revenue overall through the sale of the bus passes and the corresponding increase in ridership. 26 Dubuque Intermodal Facility City of Dubuque Dubuque Intermodal Facility Residents who live and work within the CBD will be the primary clients. The City has identified possible methodologies and will choose one to implement. Methodology: Central Business District users will receive a free bus pass if they purchase a monthly parking pass for the ramp. This pass will need to be clearly and visibly marked with "Intermodal ". There will be no cash transaction for theses riders during the first year of the project; for year two and beyond, these individuals will pay for their bus pass, but it will be at a discounted rate from other monthly passes. The Ranger technology on The Jule fleet will list a fare option called "Intermodal ". When the person boards the bus with their parking pass (and shows it to the driver), the driver would manually record the passenger in the system. When the driver enters the passenger, the GPS location will be recorded through the AVL system. The bus pass will be in different color then the Commuter Intermodal users. Baseline & Reporting The baseline will be adopted by the year two of the construction period of the Intermodal Transportation Facility. The reporting will be done annually along with transit ridership information. 4.3.4 PM for Intercity Bus Users Incentive Initiatives: The City of Dubuque anticipates the Intermodal Transportation Facility to perform as an intercity terminal that will serve passengers traveling relatively long distances. The City expects most intercity passengers to typically be occasional and infrequent users who will spend more time in the facility than daily commuters and need access to community information. They will also require connections (by public transit or private transportation) throughout the region. Intermodal Transportation Facility will be designed for a large volume of transfers between intercity and local transitltransportation systems. Parking will be provided to intercity bus passengers in a style similar to an airport terminal. The Intermodal Transportation Facility's daily parking cost will be $6. The City will offer discount parking for intercity passengers. Methodology: The City parking department will work with intercity service providers to develop a process for acknowledging the intercity bus ticket and providing a corresponding parking discount. Baseline & Reporting The baseline will be adopted by the end of the construction period of the Intermodal Transportation Facility. The reporting will be done every two years with intercity bus ridership and parking information. 27 Dubuque Intermodal Facility City of Dubuque Dubuque Intermodal Facility 4.3.5 PM for Users Perspective of Terminal Building Initiatives: The City of Dubuque expects the Intermodal Transportation Facility to accommodate the following requirements for passengers /users: • Minimum transfer time and distance: Short walks between modes and good schedule coordination • Convenience: Comprehensive information service, adequate circulation patterns and capacity, easy boarding and alighting, and provisions for individuals with disabilities • Comfort: Aesthetically pleasing design, weather protection, and small vertical climbs • Safety and security: Maximum protection from traffic accidents, safe surfaces, and good visibility and illumination to deter vandalism and prevent crime Methodology: The City will conduct a random online survey or telephone survey with existing intermodal transit users. The City will supplement with a general public survey if additional input is needed. Baseline & Reporting The baseline will be adopted by the end of the construction period of the Intermodal Transportation Facility. The reporting will be done annually with transit ridership information. 4.3.6 PM for Intercity Bus and Local Operators Perspective of Terminal Building Initiatives: The City of Dubuque expects the Intermodal Transportation Facility to accommodate the following requirements for transit service providers and modes: • Minimum investment cost • Minimum operating cost • Adequate capacity • Flexibility of operation • Passenger attraction Methodology: The City will ask for annual input from transit providers on schedule coordination among operators and provision of information to travelers and other issues listed above. Baseline & Reporting The baseline will be adopted by the end of the construction period of the Intermodal Transportation Facility. The reporting will be done annually with transit ridership information. 4.4 Operation and Maintenance Costs Estimated operating and maintenance costs were determined based on the typical costs experienced by the City of Dubuque Parking and Transit Divisions. The operating expenditures are divided into three main categories: wages & benefits; supplies & services; and equipment for 28 Dubuque Intermodal Facility City of Dubuque Dubuque Intermodal Facility the Intermodal Transportation Facility. The analysis has been conducted for 375 spaces and the costs are divided between transit and non - transit portions. All revenue from the Intermodal Facility will go to maintaining the facility and supporting The Jule's operations. The surplus created from the Intermodal Transportation Facility will be kept in a Maintenance Reserve Fund. The purpose of these funds is to pay for long term maintenance of the facility. The detailed cost analysis is shown in Table 4 -5. 4.4.1 Estimated Operating Costs Table 4 -5 Estimated Operating Budget Years 2014 2015 1.1 1 ail::;` 2017 2018 Number of Parking Spaces 355 355 355 355 355 Account Title Budget Budget Budget Budget Budget Two Part -Time Employees $30,000 $30,900 $31,827 $32,782 $33,765 Total Wages $30,000 $30,900 $31,827 $32,782 $33,765 Employee Benefits None None None None None Total Health Benefits None None None None None Employee Physicals None None None None None Total Other Employee Expenses None None None None None Total Wages And Benefits $30,000 $30,900 $31,827 $32,782 $33,765 ' Uniform Purchases $546 $562 $579 $597 $615 Postage and Shipping $364 $375 $386 $398 $410 DP Equip. Maint Contracts $364 $375 $386 $398 $410 Office Supplies $546 $562 $579 $597 $615 O/E Maint Contracts $546 $562 $579 $597 $615 Printing & Binding $910 $937 $965 $994 $1,024 Total Supplies & Services $3,276 $3,374 $3,476 $3,580 $3,687 General Liability Insurance $910 $937 $965 $994 $1,024 Property Insurance $1,638 $1,687 $1,738 $1,790 $1,844 Total Insurance Tax & Damage $2,548 $2,624 $2,703 $2,784 $2,868 Travel -City Business $364 $375 $386 $398 $410 Education & Training $910 $937 $965 $994 $1,024 Total Travel Related Costs $1,274 $1,312 $1,352 $1,392 $1,434 Utility Exp -Water $728 $750 $772 $796 $819 Elevator Maintenance $2,184 $2,250 $2,317 $2,387 $2,458 Utility Exp -Gas $1,638 $1,687 $1,738 $1,790 $1,844 Telephone $1,638 $1,687 $1,738 $1,790 $1,844 Property Maintenance $10,000 $11,000 $12,000 $13,000 $14,000 Utility Exp-Electric $12,740 $13,122 $13,516 $13,921 $14,339 Total Utility & Prop Maintenance $28,928 $29,796 $30,690 $31,610 $32,559 Motor Vehicle Maint. $546 $562 $579 $597 $615 Fuel, Motor Vehicle $1,092 $1,125 $1,159 $1,193 $1,229 29 Dubuque Intermodal Facility l City of Dubuque Dubuque Intermodal Facility Total Motor Vehicle $1,638 $1,687 $1,738 $1,790 $1,844 False Alarm Charges $55 $56 $58 $60 $61 Data Processing $182 $187 $193 $199 $205 Mach/Equip Maint. Outsource $364 $375 $386 $398 $410 Equip Maint Contract $728 $750 $772 $796 $819 Programming $546 $562 $579 $597 $615 Misc Operating Supplies $5,000 $5,200 $5,400 $5,600 $5,800 De -Icing Products $1,638 $1,687 $1,738 $1,790 $1,844 Mach/Equip Maint. $1,092 $1,125 $1,159 $1,193 $1,229 Total Maintenance & Operating $9,605 $9,893 $10,190 $10,495 $10,810 Audit Services $582 $600 $618 $636 $655 Total Contractual Services $582 $600 $618 $636 $655 Service from Park Dept $2,111 $2,175 $2,240 $2,307 $2,376 Total Street/Eng Services $2,111 $2,175 $2,240 $2,307 $2,376 Total Supplies & Services $49,962 $51,461 $53,005 $54,595 $56,233 Misc. Office Equipment $8,875 None None None None Total Office Equipment $8,875 None None None None Desks /Chairs $2,840 None None None None Total Office furniture $2,840 None None None None Snow Blower $1,065 None None None None Total Property Maint Equip $1,065 None None None None Other equipment $32,220 None None None None Misc. Equipment $32,220 None None None None Total Equipment Total Estimated Operating Expenses $45,000 $124,962 None $128, t.`[ None , "',2,572 None $136,550 None $140,646 4.4.2 Operation Costs Breakdown The operating costs for the Intermodal Facility are divided between transit and non transit and are based on the number of parking spaces in the facility. The table below provides a detailed breakdown by the number of parking spaces and year. Table 4 -6 Operation Expenses by Year Operation Expenses for 2014 2015 2016 2017 2018 Transit spaces (92) $63,168 $65,063 $67,015 $69,025 $71,096 Non Transit spaces (90) $61,794 $63,648 $65,558 $67,525 $69,550 Total (182) $124,962 $128,711 $132,572 $136,550 $140,646 4.4.3 Initial Facility Construction Cost The initial facility construction costs for the Intermodal Facility are divided between transit and parking. Tables 4 -7 and 4 -8 below provide the estimated costs broken out by line item. 30 Dubuque Intermodal Facility l City of Dubuque Dubuque Intermodal Facility Table 4 -7 Costs for Terminal and Other transit uses Line Items Estimate Terminal * $ 2,511,948 Canopies * $ 299,623 Pedestrian Bridge * $ 505,637 Site Work * $ 577,870 Reimbursable $ 80,000 Geo Technical Work $ 35,000 Testing $ 75,000 Fixtures, Furnishings & Equipment $ 99,000 ECIA $ 60,000 Cameras $ 150,000 Gate Equipment $ 200,000 A & E Fees* (Parking Ramp not included) $ 311,606 ' City Administrative Cost $ 60,000 Design Contingency $ 350,000 Total $5,315,684 $310 /sf $20,175 /car Table 4 -8 Costs for Parking 182 Spaces @ $23,500/space CITY FTA Parking Spaces 90 92 Cost $ 2,115,000 $ 2,162,000 A & E Fees (8% of the construction cost) $ 169,200 $ 172,960 10% contingency $ 228,420 $ 233,496 Total Costs $ 2,512,620 $ 2,568,456 4.4.4 Breakdown of Funding Sources The City received $8.0 million through SOGR grant. The City is providing (up to) $4.3 million as local match, as pledged in the original grant application. However, the FTA only requires a 20% local match. Additionally, there is $199,916 available from an InterCity Bus Program grant and $10,000 in interest earned on the City's banked local match. At present the City has $12.57 million in Federal and City funding available for use towards the final design and construction of the Intermodal Facility. Table 4.8 provides details of funding sources. 31 Dubuque Intermodal Facility City of Dubuque Dubuque Intermodal Facility Table 4.8: Funding Sources FTA $8,000,000 Bond Match $4,360,913 _ Intercity Bus Grant $199,916 Interest $10,000 Total $12,570,829 Section 5: Environmental Impact Checklist . The environmental was approved on April 10th 2012. See Appendix B for more information. Dubuque Intermodal Facility City of Dubuque The Jule - City of Dubuque Existing Transit Routes • Green Line • Shopping Circulator North Loop • Grey Line Shopping Circulator South Loop 0 Medical Loop • Trolley Service Red Line 0.5 1 Miles sa1noj paxid ajnf j -i aJn2!d Recommendations From LSC Study Downtown Shuttle ra Shuttle Extension Shopping Circulator - Pennsylvania Ave Connector Asbury Rd Connector • - Medical Loop - Deviated Route - Rhomberg Ave Circulator Mt St Francis Circulator Central Ave Circulator Asbury Plaza Tripper Business Park Tripper RTA Express Route Roads Water Features Dubuque Limits KE EDY M1 ,Rev GRANGE BERNI Fixed -Route Vehicles DERBY GRANGE GREY RN 0 0 MIDDLE c z W r NTURA co Demand - Response/ Vanpool Ar Vanpool Vehicle soPVEL w 0 U an 11.1 II Will 77171 Et *0 Demand -" { Response; Area, *i1 1 Downtown Shuttle Vehicle bM1�� ENG`�SN O N JULIEN DUBUQUE MONUMENT BARRINGTON SAVANN4 SETTLERS 71m. E TRANSPORTATION CONSUL TANIS, INC. tip CD 11 Q. I P. NJ Ir CD CD r=% f"± frt Appendix A Figure 1 -3 Location of the Project Dubuque Downtown Transportation Center Intermodal Facility City of Dubuque, Dubuque County, Iowa Dubuque County Project Location iiw IProject Located in Section 19 Township 89 North, Range 3 East & Section 24, Township 89 North, Range 2 East. City of Dubuque, Iowa 3 N ULNATY. YULE I. IRT O Y-0 rA 1• tW *O Ott 00E HEw Mux6 eaNaryissmsuourtRmi ijw tV Vtl r n0V.mf rt. M4 NCWp1IM6.Y MtMl10VOtIYWIIYt M WINO Wt. 44Y.rtt S AO M10 00 0 01101 IG■I7340"0.704 O 10.0.bll..aai4M G.tim0ti0.MAp IG ibW'f4t4MCYT0 VIA RAIL t Vt.WWl DESMAN • ..001•TC: ESC • SITE CONSUMED FOR INTERUDOAL FACIUTY NOT OWED By CITY (IDENTIFIED BY SITE f) �;. SITE COVSIC RED FOR INIERMCOAL FACIUTY OTT ONNED (IDD.TIFIED DT SITE f) HISTORIC MILLNORK DISTRICT FEIIEETAAN CORRIDOR EI'ISTNG PDBUC PARKING •00- - -4E0 SHED TO BE PRESERVED �ILROAD TRACKS - • — ExISTINO EASEMENT FOR ALLIANT EBERDT G a O Appendix A Figure 3 -2 Area of Potential Effect, Site 8 Dubuque Intermodal Center Area of Potential Effect Map Masterpiece on the Missrs«:Inr =ebruary 23, 2012 0 75 150 300 Feet 1 t 1 t I 1 t 1 1 - Roads In Original APE Boundary NRHP Historic Millwork District Boundary 0 Revised APE Boundary 5 Appendix A Figure 3 -3 Area of Potential Effect, Site 1 6 3i IA: ill Wig PA IIIhiIii ,•••• al i1Df613,011100 Ni4f'••r•••••- .-._...• YMO1 '3n3nen0 30 A113 un1JV3 T7aOWa31NI 2131N30 NOLLVJMOdSNVal3nonsna 103dd3 1VILN31Od AO V3ZIV 0 -o ..0 ItO1W w•a .esaMV "IMITAIWO AMPS WO N V1.o IMV OIIlnfay �w l 1 0 • 110.0120N74. 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',I or; ,' i ' ' rb*.k....›/1----- __,P4,..' ', . 4' - '.4 <4 ••••. -'- -.4' %=:‘,..toe . ,'!:. — . '• ' . A fijh SITE r AREA OF PMENTIAL EFFECT • \ ' 40;410115'47;4944/4! ' '. 4 RAILROAD TRACKS "4.4 '. zr A. '• , ' '41%. ' 4 ',I/ l' -1' / I 0 Ak 1 •,, ' .."". . . • *:•,.,•• Nit& • '. . ....'. tr ••••.* / / ',SO*. t• • • , • . .. 4Np ,„' - 41. ,... / ir. • . ,A• . • ' - '4.1 4 / 1. . 1.: . .1 ' • ' '. • ■ I ' r: r MER E ' PeaR LIME'S i 07 ELL! STRF F 1 bicycle storage Foundry Building 1 WASHNGTON STREET Caradco Building c r 1 Site Plan City of Dubuque Intermodal Campus Scale: 0 40 80 ft. N® NEUMANN MONSON D� ARCHITECT S���V���,N *LLL 1 Figure 3 -4 Final Layout, Site 8 00 nth STREET J Site Plan - bicycle storage bicycle storage I ° /'1 J "Slp bicycle storage (optional location) transformer area WASHINGTON STREET (_;ity of Dubuque Intermodal Campus Scale: 0 18 36 ft. NEUMANN MONSON ARCHITECTS Ner 2 IMP it t1 t1 1i t1 tin bioswale / plantings bioswale / plantings Elm St. planting beds r-F-4-=14 plantings w/ trees 4311111101a Site Plan - landscape plantings 1 1 1 1 1 City of Dubuque Intermodal Campus Scale: 0 40 80 ft. N® bioswale / plantings planting beds planting beds NEUMANN MONSON ARCHITECTS Figure 3 -4 Final Layout, Site 8 a CONFEFEIME BFEAK FM IRE 2,11 g - lllll :au* z : HItI Terminal Plan - level 1 I I I City of Dubuque Intermodal Campus Scale: 0 9 18ft. e4▪ . � s • cD CD w —. 1 to X CD - ® o a3 CD NEUMANN MONSON ARCHITECTS DUB E 4 TTTT I- -I 4 4 4 GRESS ROSE 4 (7r Terminal Plan - level 2 (_;ity of Dubuque Inter-modal Campus Scale: 0 9 18ft. PREDESPRNN BRIDGE NEUMANN MONSON ARCHITECTS DUE MnIrrrnrn MrAN.;.a�T 5 uujd .zooid wuiu. J I S -E aIn2id 1 2 3 4 5 0 ` 9 A I I I I NEUMANN MONSON ARCHITECTS LI l.COILlG! 3r. IOWA CITY, IA 5L43 311P.831.711711 319-.11-7117S, 1. MOWS,. 58300 All GU -I0z0 p 53is-8n 55- 3 % -P400 YAM ,. 0 O2 O9 04 O5 O O O O 10 0® 0 0 0 0 ® 0 Pulp Opl°Ifr1lA Mennen rw IZ0) 02- RI al we ,r,... 2023515'09 >n.k3Ame.mn DUBUQUE INTERMODAL CAMPUS CITY OF DUBUOUE, IOWA 9 Rom Fa: 1.o.173 was w « IN w .. .. .. w Sr tx, p en w w NO .• .. I , 1 1 , 1 I I 1 I II 1 I I J_ 1 I 1 I 1 , I I Itum I I , I 1 I 1 •iw I CI _I T T _1 trig IL! li-Pl , I Cie F I a p 4 o �Hiiti I/ I � l�fl ®" n rt 1.. rt ' x _ III X' w t � � � ` z � yp,� ��.OY. • • n ■ — rr r —r w rt rt ■ n Y8 n Yr I —rt n r , I I 1 I asp I I I I I I \v CAR COUNT SUMMARY 11.2.011 SG PRICING SET P3 �RI3T.,r was MOOS V/ ICJ ILJI BIER 113TH B1 OMDE LEVEL FLOOR PLAN ns-• anwo e 4 n L54a1 111 0 111 IN .° r. Jr 1.m" = °.E..°,°°a .,3 a " °'"" °' ° " ""° a GRADE LEVEL FLOOR PLAN 343 SPACES A -1000 IMAM 176 4 lxi NOTE: 90 for Non - Transit (NT) and 92 s cesforTransit (T) • - drawings Adjust the parking to show 90 non transit and 92 Transit transit parking spaces (highlight non parking spaces).- Elevation of the ramp. 1 2 3 4 5 c A 2 4 0 0 0 0 O O O O O O O O O 10 • • RAO MIN NV WM • 13 14 15 16 17 0 t. Gle TR NIP B1 I I I I I I I I I I I I I LEVEL 1 (ROOF) FLOOR PLAN a NOTE. 30 fiI NVrt Tarsk(NT)�anE 32 space kr TarsR(TI 0 B orl at) CD NEUMANN MONSON CrJ ARCHITECTS t1y1 A PSOFEIIIONAL COIPOIATION 221 F- COLLEGE ST- IOWA CITY, IA 52260 N 3,11,41-7071 XI9 -S31 -1679 FAX 00 SOS fIfTN AYE. OEa AXOINE$IA 50809 SIS -151 -11320 MS- 210 -7Sn FAX M4., Crq CO N Can 'CS C") CD I--r 0 0 I"S PECAN GAOEUeme MIV3J -WINi, 9129H SwIM1iNM, MkM1I vn xa0a1 �T Saxe)) :sisreUs RIC 1 fax 353 353-3330 W 2 Exi Nmea Sala) 0 ASsoI2A,aa ...xaYa�Vesconn, P napot CITY OF DUBUQUE NfERMODAL CAMPUS M▪ Y OF DUBUQUE, IOWA Project 5144 10.143 hill swam IDS Checked by Naa Dols Description 11.1.2011 SO PRIMO SET OD PROGRESS PERT PROGRESS PRET Flab: Et al° A LEVEL 1 (ROOF) FLOOR PLAN Opet Dumber A -1O1G 2 4 5 CD !! 01 0 O C 0 OB 0 OB 0 19 11 12 is 19 15 19. 17 • Irk • WV B1 GRACE LEVEL FLOOR PUN 1011 -Er T CAR COUNT SUMMARY LEVELS STANdIO BARRER FFEE TOTALESEVEL MOM) 217 4 71 SECOPD 108 8 112 111110 101 1 107 REEF 59 O SS TOTALS ass 0 Ma SCHEDULE NT — NON -2844SE SPACE T = TRWSIE SPACE r IEOEIEIRIO Una 01 c5 CD NEUMANN MONSON co, ARCHITECTS 1 521 E. C011202 IT. IOWA CIET, IA 52515 519520 -7075 310- 520 -s27O FAX W 105 PIM AYE. DES MOINES, IA MOO 315.511 -1025 515 -1120 -71100 FAx N P6MB1'S I--S ■ ^� BMW OWOK S RICHWelt : 61 553 310 I--� RlCl 1 ro ,IFl Atle EIyF--�E NN MOO= 0.220 U'3 Vrq 1.EV.S�J ^V' i++ (D •yJ O V Tnic CITY OF DUBUOUE INTERMODAL CAMPUS CanellItenter CRY OF DUBUQUE, IOWA 79300 110; Orem 14, Ched4ed 13, 11.111 Isom Dreoriplron SO PRICING SET 09.0].201] PROGRESS PRINT GRADE LEVEL FLOOR PLAN 343 SPACES shoal uume3: A -100G 2 4 5 Orq CD NEUMANN MONSON W ARCHITECTS r' I n11.0011E01 ST. IOWA CIIT, IA SSSAO 119.1S0 -7070 319 -250 -707 9 FAX W 205 FIFTH AYE. DES MOINES, IA 50109 S15.611-10 EP 515 -339 -7600 FAX Mme. - MAWS ■^m 11'01 W S RRICH m: 6.1 555-1010 lCl 1 ro ,�Fl F9tle E1y-�-�r Aso 130021A701 •rxA4lAU'3 7 V M 1.EV.E�J i++ +J 0 V •CITY OF DUBUOUE NTERMODAL CAMPUS CRY OF DUBUQUE, IOWA 79700 Nu: Orem Chad 13, 11.111 I so Ike 00.WRG13 ....171177 SO PRICING PROGRESS PRINT CAR COUNT SUMMARY LEVELS SWUM BWNE71EVEE TOT0LMPYE1 11701X11 17 4 7E 2EC0111 104 S 712 71rro 1157 1 IOS nmF 9 0 $ TOTALS ass 0 715 2 4 LEVEL 1 FLOOR PLAN 343 SPACES snoB1 Numb.: MCS A -1O1G lr A 2 4 5 ,„,. LEVELS STANDARD BNAER FREE TOTALSAEVEL 13110(1111 27 4 71 SECOIC ROB S 112 THEE1 .... ... 1 107 ROOF El 0 IPS MC MT p, 4.96 0 012 : T I I T I 11i ii _1 L9 I I e I rill. 11111111 e o ° L � " I I 1E N r .0 1 x x 007 ���J�II�,,IXX1 I I 1 i � 4. I 1 i � x m yt® • f i, ` ...��� I I 1 MS. ix ,41a r, R II 1I { r r r r T L r IJr rr IiT$ 1 1 r 1 T hl r , PY r 1 = r r ,� PY B1 LEVEL 2 FLOOR PLAN ma -107 T CAR COUNT SUMMARY LEVELS STANDARD BNAER FREE TOTALSAEVEL 13110(1111 27 4 71 SECOIC ROB S 112 THEE1 101 1 107 ROOF El 0 SS TOTALS 4.96 0 012 SCHEDULE NT - N0141RNLSR SPACE T = TRNISII SPACE I2ONLTNO 01 cD CD NEUMANN MONSON CA ARCHITECTS L 22120011202 RIYTN AIOWA CIIT, IA 11940 116. 110 -0075 215480 -751.5 PAY W 10S rWIN AYE. EIES MOM ES, IA 25200 W 0 515 611 -1020 515 -YO0 -7200 fAY (N� ` Parking A i • Eno.. all 101X61111 R0, 2RF SuN11:iktl. 1 ni, 91091 1 XIcl-I �113�Rx0tlA /7Iyy-�E-��A ON /BOOM AXNemem (IQ cn 'TJ O O r.c CITY OF z DUBUQUE INTERMODAL CAMPUS CITY OF DUBUQUE, IOWA Pr0271 no.: Or. MJJ Med. 27 NW SO PRICING SET DO PROSSIMS PRINT 04.01.2013 PROGRESS PRINT MM. 070. ef 777170 MM. Sheet 17110: LEVEL 2 FLOOR PLAN 343 SPACES shoal uumeor: A -1020 A 2 9 0 0 O O90 OB 0 OB OO 19 11 12 19 19 15 1$ 17 18 se fer se c B1 LEVEL S (ROOF1 FLOOR PLAN 1•.1• T CAR COUNT SUMMARY LEVELS STIWOAIO I i.]! OBOI10D ;..'•�WWW 4 pIIITII 7 n T WWW _ TIFB _ 1 8 I I — I I I I I I I I I —[ 856 0 213 IN I M ♦ l A FLOMP.I.P 1 81 A 1 1 1 1 1 1 A 1 1 1 :2— LL S, FH a 11 IY i W Ill i c B1 LEVEL S (ROOF1 FLOOR PLAN 1•.1• T CAR COUNT SUMMARY LEVELS STIWOAIO BARRIER FREE TOTALMPPE4 OBOI10D 87 4 71 =OM 108 8 112 TIFB 108 1 107 RCOF S5 0 SS TOTALS 856 0 213 SCHEDULE NT - NEN- MBP7ERMACE T - TRYON SPACE manic 2 4 CD NEUMANN MONSON ARCHITECTS 71E, PROFESSIONAL CORPORATION W 551 E. DORM ST. IOWA CIIT, IA MAD /"/"t 210.258 -1078 519 -928 -1879 PAY 105 PIAN AYE. DES MOINES, IA 50509 l V 513.881 -1022 513 - 300-7500 FAX 1 Deneulteem: 00MINParlay d18xm° • PlonerA Pro RICH ( Tr—�R EEyzP� AND $401103 •0000 cean VM Can (D 0 11e-g Ic CITY OF 6 DUBUOUE INTERMODAL CAMPUS CITY OF DUBUQUE, IOWA Project 11a: 10.143 Orom Dote DrepripLion 11.242811 28 PRONG SET DO PROGRESO PRINT D0.03.2013 PROGRESS PROW Snout 17tre: LEVEL 3 (ROOF) FLOOR PLAN 343 CAR COUNT 1:$a Sheet tlumbgr was A -103G h.F. Appendix A Figure 3 -6 Intermodal Campus Design Aerial. View - Facing Southwest Rendering - Southwest Corner of Rarnp Rendering - Pedestrian Bridge, Terminal South 18 •-. Cfq CD CD CD •-. crq 13 c A ■ . ' ■ 8 8 8 0 0 0 0 0 0 0 NEUMANN MONSON ARCHITECT VII 1 0.10. t t tCtv. Cit., [d. 100 11104.... 3.-01 71. 10 N. tit. WA 00 .0.0. RIM __ 313 111.1 f1100 3. 01 0. SA3 ■ 11 Rill II :::s - '.E7.S' 13 ......... c 6fFroF DUBUQUE INTERMODAL CAMPUS -.". ch..k.. ■,:ch..k., , .... . 1111 :-.,,,..:- liteigiiii MN imi----__ __ _. WIWIIIIIIIII 11.1111 D2 TZT1T-r'" INIM NEE , ,miiii. 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NEUMANN MONSON ARCHITECTS Duf JE ldomryrr n W F4.drg■ 7 siuPaH a.znlan.nS L -E aJnkd f�+ Elevation - East (terminal) 1 I 1 City of Dubuque Intermodal Campus Scale: 0 18 36 ft. 32 ft - 4in NEUMANN MONSON ARCHITECTS DUB` E Mo.eMeva 9 0 �s fD CD : w —. 1 v � cD x CD Appendix A Figure 4 -1 Horne Location for Dubuque CBD workers Home Destination Report - Where Workers Live Who are Employed in the Selection Area - by Counties job Counts by Home Countees to 2010 All Workers Note' Jobs .n Ah ot3si er Locations 111.9% are not shown in chart Analysis Selection Jobs Counts by Counties Where Workers Live - All Jobs All Counties 11 Dubuque County, IA ® Grant County, WI Jo Daviess County, IL Jackson County, IA Linn County, IA Polk County, IA Clinton County, IA Scott County, IA Delaware County, IA Lafayette County, WI All Other Locations 2010 Count Share 100.0% 66.1% 6.0% 5.0% 3.6% 1.9% 1.2% 1.1% 1.1% 1.1% 1.0% 11.9% 13,412 8,869 809 670 486 251 167 151 146 142 131 1,590 23 = 2 i J J_ J r i CITY OF DUBUQUE VARIOUS OWNERS 5 CITY OF 50 SPACES DUBUQUE 75 SPACES 186 SPACES -45 SPACES 4 81 SPACES 108 SPACES SURFACE LOT a 62 SPACES CITY OF'DUBUQUE INTERMODAL FACILITY 182 SPACES (EXPANDABLE•TO 500)d KERPER BL Interrnodal Facility -1st Priority ■ F JP A L C I- '` „LTA 2nd Priority 3rd Priority 4th Priority i 5tn Prior ty i 6th Priority 7th Priority Low Priority id% :I54 f -1—'151=301 1-:,1135? -r ): `138 7 -0 `I. �i1b Swfca ben;[os_kri Appendix A Figure 4 -3 Intermodal Facility Site Parcels INTERMODAL FACILITY SITE C IiY OF STAT • IOWA 25 View Print Figure 4 -4 Intertnodal Grant TEAM DOT Page 1 of 12 FTA U.S. Department of Transportation Federal Transit Administration Application Recipient ID: 1832 Recipient Name: The City of Dubuque Project ID: IA- 04- 0124 -00 Budget Number: 1 - Budget Pending Approval Project Information: State of Good Repairs - Intermodal Cnt Part 1: Recipient Information Project Number: IA- 04- 0124 -00 Recipient ID: 1832 Recipient Name: The City of Dubuque Address: 2401 CENTRAL AVENUE , DUBUQUE, IA 52001 3302 Telephone: (563) 589 -4196 Facsimile: (563) 589 -4340 Union Information Recipient ID: 1832 Union Name: GENERAL DRIVERS Address 1: 896 Berkley Place Address 2: City: Dubuque, IA 52001 Contact Name: Douglas Brehm Telephone: (563) 583 -8567 Facsimile: E -mail: N/A Website: Part 2: Project Information Project Type: Grant Gross Project Cost: $10,000,000 https: / /ftateamweb.fta. dot. gov /teamweb/ Applications / ViewPrint /ViewPrintRes.asp ?GUID... 3/ 11/2013 View Print Figure 4 -4 Intermodal Grant TEAM Project Number: IA -04- 0124 -00 Project Description: State of Good Repairs - Intermodal Cnt Recipient Type: Transit Authority FTA Project Mgr: Logan Daniels (816) 329- 3933 Recipient Contact: Barbara Morck (563) 589- 4341 New /Amendment: New Amend Reason: Initial Application Fed Dom Asst. #: 20500 Sec. of Statute: 5309 -2 State Appl. ID: None Specified Start /End Date: Mar. 31, 2012 - Sep. 30, 2014 Recvd. By State: EO 12372 Rev: Not Applicable Adjustment Amt: Total Eligible Cost: Page 2 of 12 $o $10,000,000 Total FTA Amt: Total State Amt: Total Local Amt: Other Federal Amt: Special Cond Amt: $8,000,000 $0 $2,000,000 $o $o Special Condition: S.C. Tgt. Date: S.C. Eff. Date: Est. Oblig Date: Pre -Award Authority ?: None Specified None Specified None Specified None Specified Yes Review Date: None Specified Fed. Debt Authority ?: Final Budget ?: No Planning Grant ?: NO Program Date (ST I P /UPWP /FTA Prm Plan) : Oct. 01, 2011 Program Page: None Specified Application Type: Electronic Supp. Agreement ?: No Debt. Delinq. Details: Urbanized Areas UZA ID UZA Name 170001 ILLINOIS Congressional Districts State ID District Code District Official 19 1 Bruce L Braley Project Details 1) PROJECT DESCRIPTION: The City of Dubuque d.b.a. The Jule will construct an Intermodal Center in Dubuque, Iowa. The Intermodal Center will consist of a 11,881 square foot enclosed terminal structure and a 179,204 parking structure. The terminal will include the following elements: Offices for Intercity- Regional Carrier Terminal (246 sq. ft.); Offices for Public Transit System (737 sq. ft.); Employee restrooms (182 sq. ft.); 6 Bus Bays for public transit and intercity https: / /ftateamweb.fta. dot. gov /teamweb/ Applications / ViewPrint /ViewPrintRes.asp ?GUID... 3/11/2013 View Print Page 3 of 12 Figure 4 -4 Intermodal Grant TEAM carriers; Rooms to support Activities /Management of the Facility e.g. electrical and/or gas equipment and meters, ITS equipment (camera /security equipment, Internet routers, etc.), elevator equipment and janitorial services (2120 sq. ft.); Parking Ramp for 294 spaces including spaces for Park -N -Ride public transit users and users of nearly bicycle and pedestrian trail systems; Public Restrooms (639 sq. ft.); Bicycle Storage area (up to 96 sq. ft.); Covered Walk -way between the Parking Ramp and Terminal building (4180 sq. ft.). With certain bid alternatives and /or Phase II funding: second floor of building for The Jule offices, meeting and break rooms (4751 sq. ft.); additional full floor of terminal building/facility; additional decks in parking ramp; overhead walkway between parking ramp and terminal building. The Jule will continue to pursue Phase II funding for the additional items on list. All construction identified in this grant will be in compliance with ADA standards for transportation facilities (found at http: //www. access- board.gov /ada -aba /ada- standards- dot.cfm). The City of Dubuque owns or will own the land associated with this facility and no FTA funds will be used to purchase the land and there are no plans to use the land as in -kind local match. The grantee will not seek LEED certification for this facility but will incorporate all cost effective sustainable design elements in the final construction. Actual cost(s) of project will be overmatched by City of Dubuque by approximately 13 %. 2) FUNDING: FFY 2011 Dubuque Intermodal Center, Dubuque, IA, D2011 -BUSP -042, for $8,000,000. FY 2009 Keyline Transit (now known as The Jule) received $237,500 in earmark E2009 -BUSP- 321 -- Dubuque Downtown Transit Intermodal Facility. This funding was used for the preliminary design work on the Intermodal Center project. Funding for the Environmental finding, which precedes Design, was funded through non - federal funding. 3) ORIGINAL GRANT APPLICATION: a) The City of Dubuque d.b.a. The Jule will utilize 100% of the $8,000,000 in State of Good Repairs (SGR) funding authorized by Congress for the Intermodal Center in Dubuque, Iowa. The FTA notification of grant award included pre -grant authority to incur costs on the Intermodal project. In addition, the documented categorical exclusion was approved by FTA on April 10, 2012 and is also attached within this TEAM application. The Intermodal Center in Dubuque will enable greater access to transportation services in and around the City of Dubuque, as it will provide a center at which all modes of transportation will be accessed: pedestrian, bicycle, park'n'ride, intercity buses (Burlington - Trailways and Lamers), taxis, hotel shuttles, and area public transit service (The Jule, Regional Transit Authority or "RTA "). Accessibility to transportation is key users of public transit, and the intercity buses and anticipated arrival of passenger rail in Dubuque will help connect individuals in Dubuque to opportunities that lie in the surrounding cities and states (e.g. Illinois, Wisconsin). Community partners agree that by locating tranportation options at a single location will greatly enhance passengers access to the services they need in order to lead a richer life, e.g. employment opportunties, educational services, and recreational venues. Bicycle storage will be incorporated to support commute travel or recreational use of Dubuque's shared paths. An Intermodal Center will begin to address some of the connection issues currently faced, and will serve as a location where commuters, students and business - persons could access all modes of transportation at one location. An overall goal of the Intermodal Center also will be to help generate long -term economic activity and stimulate jobs in Dubuque. The Center would support the long- planned development of Dubuque's Historic Millwork District - which is a targeted Complete Streets neighborhood - and the low- income Washington Neighborhood as well as other downtown areas, as they are adjacent to the site. Towards this end a parking ramp component (approximately 3 levels - 294 spaces with option to add an additional 2 levels if future funding allows) will provide parking for users of public transit and other transportation services (e.g. InterCity Bus, taxi, persons accessing the bicycle and pedestrian trail systems), and staff based in the Intermodal Center. Therefore, this grant is to formally request the $8 million in SGR funding to create final architectural /engineering drawings, construct the Center, manage the project construction, and fund other miscellaneous items such as ticket kiosks, bike racks or lockers, and furniture for the Dubuque Intermodal Center. https: / /ftateamweb.fta. dot. gov /teamweb/ Applications / ViewPrint /ViewPrintRes.asp ?GUID... 3/11/2013 View Print Page 4 of 12 Figure 4 -4 Intertnodal Grant TEAM 4) PROJECT LOCATION: The City of Dubuque, Dubuque County, Iowa 5) SERVICE PROVIDER: The Jule, a department of the City of Dubuque, Iowa, provides fixed -route service within the city limits as well as complementary paratransit service (aka "Mini- bus ") to the citizens and visitors of Dubuque. 6) OTHER TRANSIT PROVIDERS: who compete with, feed into, or provide same /similar srevice in and /or around Dubuque, iowa as listed in the Dubuque County DEX Phone Directory or otherwise known are: Regional Transit Authority (RTA), Burlington - Trailways, Lamers, A Starlight Mini Bus and Limousine, Bradley Jo Charter Inc., Chariot Limousine, Hawkeye Stages, Tri -State Travel, Windstar Lines Inc., Party Bus, AAA Taxi Service, A Starlight Taxi, Coast -to -Coast Personal Transportation, E &R Taxi, E -Z Taxi Service of Dubuque, Just Ask Rental, and Starlight Taxi. In addition, there are a few private transportation providers throughout Dubuque that provide transportation to their clientele for youth, seniors or those with disabilities that are not open to the general public. These are listed in the 2011 DMATS Passenger Transportatoin Development Plan. Furthermore, there are 44 private charter operators registered as of 4/21/2012 on the FTA's website as providers "willing and able to provider service within Dubuque for charter service." Five of these operators are housed within Iowa (0 in Dubuque) with the remaining willing to travel to northeastern Iowa for a charter request. The Jule still refers charter requests to Bradley Jo, Hawkeye, Trolleys of Dubuque and Party Bus since they are operational in Dubuque as charter businesses although not part of this federal listing. http: / /ftawebprod.fta. dot. gov / CharterRegistration/ CharterService /CharterServiceSearchResults. aspx 7) FORCE ACCOUNT: The Jule is not utilizing force account labor for any activities on the budget. 8) JOINT DEVELOPMENT: There is no joint development in this project. 9) DESIGN PLANS SUBMITAL: The Jule will submit intermittent design plans at 50% and 95% of the Dubuque Intermodal Center to FTA Region VII Engineers as they are created for the project's design oversight team. 10) ATTACHMENTS TO GRANT APPLICATION: Feasibity Study (with Addendum) Documented Catagorical Exclusion with NEPA SHPO Concurrence Site Plan Sketch -up of terminal floor plan and parking ramp Earmarks Earmark Details Earmark ID Earmark Name Orig. Balance Amount Applied D201 1 BUSP 042 SGR -City of Dubuque $8,000,000 $8,000,000 Number of Earmarks: 1 Total Amount Applied: $8,000,000 Date Sent for Release: Date Released: Security No information found. https: / /ftateamweb.fta. dot. gov /teainweb/ Applications / ViewPrint /ViewPrintRes.asp ?GUID... 3/11/2013 View Print Figure 4 -4 Intertnodal Grant TEAM Part 3: Budget Project Budget Page 5 of 12 OTHER (Scopes and Activities not included in Project Budget Totals) None No Amendment Funding Source information is available for the selected project Alternative Fuel Codes https: / /ftateamweb.fta. dot. gov /teamweb/ Applications / ViewPrint /ViewPrintRes.asp ?GUID... 3/ 11/2013 Quantity I FTA Amount' Tot. Eliq. Cost SCOPE 114 -00 BUS: SUPPORT EQUIP AND FACILITIES 0 $349,281.00 $436,481.00 ACTIVITY 11.42.20 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $349,281.00 $436,481.00 SCOPE 117 -00 OTHER CAPITAL ITEMS (BUS) 01 $71,084.00I $91,938.00 ACTIVITY 11.79.00 PROJECT ADMINISTRATION 0 $71,084.00 $91,938.00 SCOPE 113 -00 BUS STATION /STOPSITE R M I NALS 01 $7,579,635.00 $9,471,581.00 ACTIVITY 11.31.03 TERMINAL, INTERMODAL (Eng & Design) 0 $1,048,716.00 $1,310,284.00 11.33.03 TERMINAL, INTERMODAL (Construct) 0 $1,857,425.00 $2,321,059.00 11.33.04 CONSTRUCT - BUS PARK & RIDE LOT 0 $4,150,127.00 $5,186,317.00 11.33.10 CONSTRUCT - BUS PASSENGER SHELTERS 0 $523,367.00 $653,921.00 Estimated Total Eligible Cost: I $10,000,000.00 Federal Share: I $8,000,000.00 Local Share: I $2,000,000.00 OTHER (Scopes and Activities not included in Project Budget Totals) None No Amendment Funding Source information is available for the selected project Alternative Fuel Codes https: / /ftateamweb.fta. dot. gov /teamweb/ Applications / ViewPrint /ViewPrintRes.asp ?GUID... 3/ 11/2013 View Print Figure 4 -4 Intertnodal Grant TEAM Extended Budget Descriptions Page 6 of 12 11.42.20 I ACQUIRE - MISC SUPPORT EQUIPMENT 101 $349,281.00 I $436,481.00 Activities under the Misc Support Equipment line -item will be related to purchase /installation of necessary equipment for operation of offices, security of facility, parking controls for ramp, etc. Useful Life: - Office furniture (desks, chairs): 10 years - Kiosks (bus and system schedule information): 5 years - Camera /security equipment: 5 years - Security system: 10 years -bike lockers /racks: 10 years -Coin (change) machine: 10 years - Drinking fountain: 10 years - Benches (inside seating): 10 years - Filing Cabinets: 10 years The item is included in the FY 2012 -2015 TIP effective April 16, 2012, under Downtown Transportation Center Intermodal. -Fire extinguisher: 10 years - Tables: 10 years - Vending machine: 10 years - Telephone system: 10 years - Carpet: 10 years 11.79.00 I PROJECT ADMINISTRATION 101 $71,084.001 $91,938.00 Activities for Project management include but are not limited to: oversight of construction phase of project; monitoring and ensuring compliance with Davis -Bacon regulations; filing of timely reports; timely processing of invoices for reimbursement and /or payment; etc. The item is included in the FY 2012 -2015 TIP as submitted effective April 16, 2 -12, under Downtown Transportation Center Intermodal. 113 -00 I BUS - STATION /STOPS/TERMINALS 101 $7,579,635.00 I $9,471,581.00 State of Good Repairs grant in the amount of $8,000,000, to be used for the Phase I design and construction of Intermodal Center Campus (terminal and parking) to be located in /next to the Historic Millwork District. 11.31.03 ITERMINAL, INTERMODAL (Eng & Design) 101 $1,048,716.001 $1,310,284.00 Activities under the Architecture and Engineering line -item will be final design, site testing, surveying, and compliation of documents related to construction. The item is included in the FY 2012 -2015 TIP as submitted effective April 16, 2012, under Downtown Transportation Center Intermodal. 11.33.03 ITERMINAL, INTERMODAL (Construct) 101 $1,857,425.001 $2,321,059.00 https: / /ftateamweb.fta. dot. gov /teamweb/ Applications / ViewPrint /ViewPrintRes.asp ?GUID... 3/11/2013 View Print Figure 4 -4 Intermodal Grant TEAM Page 7 of 12 Changes since the Prior Budget No information found. https: / /ftateamweb.fta. dot. gov /teamweb/ Applications / ViewPrint /ViewPrintRes.asp ?GUID... 3/11/2013 Activities under the construction line -tiem will include construction, contingency, permit fees, and inspections. The item is included in the Fy 2012 -2015 TIP as submitted effective April 16, 2012, under Downtown Transportation Center Intermodal. FTA made an environmental finding (see attached finding letter dated April 10, 2012). The Jule has attached a project schedule, site plan, funding sources, and architectural drawings. Useful Life for external capital projects: - Terminal building will be depreciated over 40 years - Canopy(s): 40 years - Pavement: 20 years -HVAC system /equipment: 10 years - Sprinkler system: 15 years - Elevator system: 20 years - Generator: 10 years - Utility box: 10 years The useful life of the facility is 40 years (standard for buildings). Additional pieces of equipment in the facility will be tracked seperately and range from 5 to 20 years. The Jule will follow a standard depreciation schedule for pavement (20 years). 11.33.04 ICONSTRUCT - BUS PARK & RIDE LOT 101 $4,150,127.001 $5,186,317.00 Activities under the Construct -Bus Park and Ride Lot line -item will be the construction of a Phase I parking ramp for the Intermodal Center/ Terminal. Useful Life for external capital projects: - Parking ramp will be depreciated over 40 years - Pavement: 20 years -Bike lockers /racks: 5 years - Kiosks: 5 years 11.33.10 ICONSTRUCT - BUS PASSENGER SHELTERS 101 $523,367.001 $653,921.00 Activities under the Construct -Bus Passenger Shelter line -item will include construction of bus canopy structure over the outside passenger boarding /de- boardin areas, and a overhead walkway joining the Terminal facility to the parking ramp. Useful life for external capital projects: - Canopy: 40 years - Overhead walkway: 40 years The item is included in the FY 2012 -2015 TIP as submitted effective April 16, 2012, under Downtown Trasnportation Center Intermodal. Changes since the Prior Budget No information found. https: / /ftateamweb.fta. dot. gov /teamweb/ Applications / ViewPrint /ViewPrintRes.asp ?GUID... 3/11/2013 View Print Figure 4 -4 Intertnodal Grant TEAM Part 4. Milestones 11.42.20 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $349,281 Page 8 of 12 $436,481 11.79.00 PROJECT ADMINISTRATION 0 $71,084 $91,938 Milestone Description Est. Comp. Date 1. RFQ Issued Dec. 31, 2013 2. Activities under the Misc Support Equipment line -item will be related to purchase /installation of necessary equipment for operation of offices, security of facility, parking controls for ramp, etc. Sep. 30, 2012 2. Contract Award Mar. 31, 2014 3. Contract Complete Sep. 30, 2015 11.79.00 PROJECT ADMINISTRATION 0 $71,084 $91,938 11.31.03 TERMINAL, INTERMODAL (Eng & Design) 0 $1,048,716 $1,310,284 Milestone Description Est. Comp. Date 1. RFQ Issued Apr. 30, 2012 2. Contract Award Sep. 30, 2012 3. Contract Complete Sep. 30, 2015 11.31.03 TERMINAL, INTERMODAL (Eng & Design) 0 $1,048,716 $1,310,284 https: / /ftateamweb.fta. dot. gov /teamweb/ Applications / ViewPrint /ViewPrintRes.asp ?GUID... 3/ 11 /2013 Milestone Description Est. Comp. Date 1. RFQ Issued Apr. 30, 2012 2. Contract Award Sep. 30, 2012 3. SHPO Review and Approval Sep. 30, 2013 The City, in coordination with FTA Region VII, will provide SHPO with all design plans for review and comments. 4. Energy Assessment Dec. 31, 2013 Prior to construction the City of Dubuque will conduct an energy assessment of the Intermodal Center and incorporate all feasible and sustainable elements. 5. Safety Plan & EPA Concerns Dec. 31, 2013 Prior to construction, the concentration of contaminants will be established to determine whether an OSHA Worker Safety Plan or Material Safety Plan is required. The Environmental Protection Agency (EPA) will be consulted prior to any dewatering or pumping of groundwater to ensure proper handling and disposal of any contaminants. 6. Transmission Line Service Dec. 31, 2013 During design (and construction) appropriate measures will be taken to either avoid or relocate the transmission line without interruption of service. https: / /ftateamweb.fta. dot. gov /teamweb/ Applications / ViewPrint /ViewPrintRes.asp ?GUID... 3/ 11 /2013 View Print Figure 4 -4 Intertnodal Grant TEAM 7. 'Contract Complete 11.33.03 TERMINAL, INTERMODAL (Construct) Page 9 of 12 Sep. 30, 20151 0 $1,857,425 $2,321,059 11.33.04 CONSTRUCT - BUS PARK & RIDE LOT 0 $4,150,127 $5,186,317 Milestone Description Est. Comp. Date 1. RFP /IFB Issued Jun. 30, 2013 2. Contract Award Sep. 30, 2013 3. Ground Disturbance Nov. 30, 2013 Because the Intermodal Center project results in more than one (1) acre of ground disturbance, the City of Dubuque will apply for and obtain a National Pollution Discharge Elimination permit prior to construction. 4. Safety Plan & EPA Concerns Jan. 31, 2014 Prior to construction, the concetration of contaminants will be established to determine whether an OSHA Worker Safety Plan or Material Safety Plan is required. The Environmental Protection Agency (EPA) will be consulted prior to any dewatering or pumping of groundwater to ensure proper handling and disposal of any contaminants. 5. Adherence to Local Ord. Sep. 27, 2015 During construction, all local ordinances with respect to construction operation, equipment noise, and working time restrictions shall be adhered to. 6. Transmission Lines Service Sep. 28, 2015 During (design and) construction, appropriate measures will be taken to either avoid or relocate the transmission line without interruption of service. 7. Adjecent Properties Sep. 29, 2015 Access to adjecent properties will be maintained throughout construction. 8. Contract Complete Sep. 30, 2015 11.33.04 CONSTRUCT - BUS PARK & RIDE LOT 0 $4,150,127 $5,186,317 11.33.10 CONSTRUCT - BUS PASSENGER SHELTERS 0 $523,367 $653,921 Milestone Description Est. Comp. Date 1. RFP /IFB Issued Dec. 31, 2013 2. Contract Award Mar. 31, 2014 3. Contract Complete Sep. 30, 2015 11.33.10 CONSTRUCT - BUS PASSENGER SHELTERS 0 $523,367 $653,921 http s ://ftateamweb .fta. dot. gov /teainweb/ Applications / ViewPrint /ViewPrintRes.asp ?GUID... 3/11/2013 Milestone Description Est. Comp. Date 1. RFP /IFB Issued Dec. 31, 2013 2. Contract Award Mar. 31, 2014 3. Contract Complete Sep. 30, 2015 http s ://ftateamweb .fta. dot. gov /teainweb/ Applications / ViewPrint /ViewPrintRes.asp ?GUID... 3/11/2013 View Print Page 10 of 12 Figure 4 -4 Intertnodal Grant TEAM Part 5. Environmental Findings 113103 TERMINAL, INTERMODAL (Eng & Design) Finding No. 1 - Class II(d) D07 - Other Other 0 $1,048,716 $1,310,284 Finding Details: 3/11/2013 - Prior to construction City of Dubuque will conduct an energy assessment of the Intermodal Center and incorporate all feasible and systainable elements. The City, in coordination with FTA Region VII, will provide SHPO with all design plans for review and comment. During design (and construction), appropriate measures will be taking to either avoid or relocate the transmission line without interruption of service. Prior to construction the concentration of contaminants will be established to determine whether an OSHA Worker Safety Plan or Material Safety Plan is required. The Environmental Protection Agency (EPA) will be consulted prior to any dewatering or pumping of groundwater to ensure proper handling and disposal of any contaminants. dCE- approved 4/10/2012 113303 TERMINAL, INTERMODAL (Construct) Finding No. 1 - Class II(d) D07 - Other Other Finding Details: 0 $1,857,425 $2,321,059 3/11/2013 - Because the project results in more than one (1) acre of ground disturbance; therefore the City of Dubuque will secure a National Pollutant Discharge Eliminition permit prior to the start of construction. Access to adjacent properties will be maintained throughout construction. During design and construction appropritae measures will be taken to either avoid or relocate the transmission line without interruption of service. During construction, all local ordinances with respect to construction operation, equipment noise, and working time restrictions shall be adhered. Prior to construction, the concentration of contaminants will be established to determine whether an OSHA Worker Safety Plan or Matieral Safey Plan is required. The Environmental Protection Agency (EPA) will be consulted prior to any dewatering or pumping of groundwater to ensure proper handling and disposal of any contaminants. http s ://ftate amweb .fta. dot. gov /teamweb/ Applications / ViewPrint /ViewPrintRes.asp ?GUID... 3/ 11 /2013 View Print Page 11 of 12 Figure 4 -4 Intertnodal Grant TEAM dCE approval 4/10/2012 113304 CONSTRUCT - BUS PARK & RIDE LOT Finding No. 1 - Class II(d) D07 - Other Other Finding Details: dCE approval 4/10/2012 113310 CONSTRUCT - BUS PASSENGER SHELTERS Finding No. 1 - Class II(d) D07 - Other Other 0 $4,150,127 $5,186,317 0 $523,367 $653,921 Finding Details: dCE- approved 4/10/2012 117900 PROJECT ADMINISTRATION 0 $71,084 $91,938 Finding No. 1 - Class II(d) D07 - Other Other Finding Details: dCE- approved 4/10/2012 114220 ACQUIRE - MISC SUPPORT EQUIPMENT Finding No. 1 - Class II(d) D07 - Other Other Finding Details: dCE- approved 4/10/2012 Part 6: Fleet Status 0 $349,281 $436,481 https: / /ftateamweb.fta. dot. gov /teamweb/ Applications / ViewPrint /ViewPrintRes.asp ?GUID... 3/ 11/2013 View Print Figure 4 -4 Intertnodal Grant TEAM No information found. Part 7. FTA Comments Part 8: Results of Reviews The reviewer did not find any errors Page 12 of 12 https: / /ftateamweb.fta. dot. gov /teamweb /Applications/ ViewPrint /ViewPrintRes.asp ?GUID... 3/11/2013 Appendix B Appendix B Environmental Impact Checklist B.1 Consistency with local and state plans including Long Range Transportation Plan and State Transportation Improvement Plan The facility is part of the Metropolitan Planning Organization's Long Range Transportation Plan and part of the State Transportation Improvement Program. See Dubuque Metropolitan Area Transportation Study (DMATS) Transportation Improvement Program (TIP) Transportation Projects for FFY 2011 — 2014 in Appendix B, Figure B -1. B.2 Location, Land Use and Zoning The proposed use is compatible with the site of the preferred alternative. See Appendix B, Figure B -2 and Figure B -3 for letters from the City of Dubuque Planning and Zoning regarding the Historic Millwork District PUD and the Port of Dubuque PUD. B.3 Land Acquisitions and Relocations Required Land acquisition or permission to use the Iowa DOT right of way will be required for Site 8 to be used. Discussions were initiated and are ongoing with the Iowa DOT. B.4 Community Disruption and Environmental Justice /Title VI There are positive impacts to the local community because it is providing transportation service to a portion of the community that is less likely to have vehicles suitable for long distance transportation. The project will have no effect on any of the environmental resources and no new effects to the surrounding communities within 1/4 mile of the project area; therefore, no EJ /Title VI determination/analysis is required. During construction all access to businesses and residences will be maintained. B.5 Noise /Water /Air Quality /Hazardous Materials The project will not involve significant noise, water, or air quality impacts. The railroad and highway are currently located at the site so no increase in noise levels from trains or vehicles on the rail or roadway system are anticipated due to the proposed project at the preferred alternative. The project is located in an area that complies with the local, regional, and national ambient air quality standards; therefore, the project will not result in negative air quality. Some deterioration of air quality may occur during the construction of the project due to the operation of construction equipment and reduced speed in the construction zone. However, the impact will be localized and temporary as it will end when construction is completed. Fugitive dust generated from construction activities will be controlled in accordance with local rules and ordinances. The Peoples Natural Gas Superfund site is adjacent and east of this site, Rob Blok from IIW, P.C. had discussions with Diana Engeman with USEPA Region 7 office regarding this site. She declined to offer any comments in writing however she stated IIW could indicate that contact 1 Dubuque Intennodal Facility l City of Dubuque Appendix B was made with USEPA regarding the impact of Site 8 with the Peoples Natural Gas Superfund site. She stated that she didn't have any concern with the intended use of the site and that she was not concerned with the results of the Phase II ESA. She would be concerned however if there was any potential groundwater extraction on the site. There would be the potential for it to affect the contaminant plume with People's Natural Gas. Rob indicated to her that he thought the likelihood of that occurring was low. She authorized use of her name and address as a contact with USEPA should there be any further questions. Based on the information presented in the Phase I, Phase II and the Amended Phase II Environmental Site Assessment prepared by IIW, P.C. for the proposed Intermodal Facility for the property bounded by either the railroad tracks or the US 61/151 overpass whichever is farther west, Elm Street, 9th Street, and 12th Street adjacent to the Historic Millwork District and adjacent to 10th Street in the City of Dubuque, Dubuque County, Iowa, the Iowa Department of Natural Resources, Contaminated Sites Section has issued a "no further follow up" letter on May 4, 2011. It is important to note that a "no further follow up" letter does not indicate that a hazardous condition does not exist at the site. Rather, based on information provided in the Phase I and Phase II documents, the IDNR suggests the likelihood of the existence of a hazardous condition on the property does not exist. The letter does not address issues related to any construction activities that would result in human contact with soil and/or groundwater from the site. Upon development of the site for use as an intermodal facility, excavation and possible dewatering of the site would occur. This activity may result in human contact with the soil and groundwater. Prior to construction, the concentrations of contaminants will be established to determine whether an OSHA Worker Safety Plan and or Material Safety plan is required. If the site is dewatered and or pumping of groundwater would be required for any reason, the EPA will be consulted before pumping due to the proximity of The Peoples Natural Gas superfund site. If, after consulting with the EPA, it is determined that pumping groundwater on the site would have no effect on the mobility of contaminants with respect to the superfund site, the level of contamination at the time of pumping should be established to ensure proper handling and disposal. The letter from the DNR is in Appendix B, Figure B -4. B.6 Impacts on Wetlands No wetlands are present at the project site or adjacent to the project site, therefore, this project will not have an impact on adjacent wetlands or associated wildlife either during or following construction at the preferred alternative. A U.S. Fish and Wildlife Service Wetland Inventory Map is in Appendix B, Figure B -5. B.7 Floodplains /Flooding Impacts The project site is located behind the US Army Corps of Engineers Flood Levee and protected from flooding. See correspondence in Appendix B, Figure B -6 from the City of Dubuque regarding the status of the floodplain boundaries and the FIRM Map dated September 6, 1989. 2 Dubuque Intermodal Facility l City of Dubuque Appendix B B.8 Clean Water Act: Section 402 (Storm Water Permit), Section 401 (Water Quality) and 404 (Dredged or Fill) None of the activities are anticipated to impact waters of the United States. The project is anticipated to disturb less than an acre of land during construction; appropriate measures will be taken for sediment control within the site. B.9 Impacts on Ecologically - Sensitive Areas The preferred alternative supports trees and grassed areas typical of an urban setting. No ecologically sensitive areas are located within or near the preferred alternative and therefore will not be impacted by the preferred alternative. B.10 Biological Resources /Threatened and Endangered Species No threatened or endangered species, or their potential habitat, are known to be present in the area. A letter was sent to the US Fish and Wildlife Service and follow -up email correspondence which establishes compliance with requirements for consultation. See agency correspondence in Appendix B, Figure B -7. B.11 Traffic and Parking Impacts Existing public transit services in the area will be improved as a result of the new Intermodal Transportation Facility. Passengers will be able to transfer easily between modes of travel at a central transportation facility. Burlington Trailways and Lamers Bus Lines provide intercity service in Dubuque and would use the site for regularly scheduled services. The historic trolleys would use this as a transfer point, a point of origin, and a point of destination. The Dubuque Intermodal Facility would accommodate 7 busses or trolleys as well as providing curb site space for taxis, hotel and community transportation services. There is adequate parking capacity on the existing street network for non - transit users. The proposed facility will be designed in accordance with city and national best practices, traffic and access management standards, and will not impact the Level of Service on adjacent roadways. The proposed facility and associated parking accesses are situated to promote safe operation of traffic and safe interaction with bicycle and pedestrian movements. The proximity to an interchange at US 61/151 would provide ease of access for out of town travelers arriving to use the facility. The traffic circulation at the Intermodal Facility would provide an entrance for private passenger vehicles which is separate from the entrance and exit utilized by buses entering the site. A traffic study has been conducted which examined the conversion of Elm Street from one way to two way traffic and 9th Street and 11th Street from one way to two way traffic. The study indicated the intersection level of service with the two -way conversion would remain acceptable with the removal of the Elm Street Connector (E911), and the conversion of 9th Street, 11th Street, and Elm Street from one way to two way operations. The conversion of these streets from one way to two -way is consistent with the Historic Millwork District Master Plan. 3 Dubuque Intennodal Facility l City of Dubuque Appendix B The City of Dubuque is having discussions with the Iowa Department of Transportation regarding the conversion of 9th Street and 1 lth Street from one way to two -way since the streets are currently signed as Hwy 52. Proposed street network traffic circulation adjacent to the site is shown in Appendix B, Figure B -8. B.12 Impacts on Energy Construction of an Intermodal Transportation Facility will require indirect consumption of energy for processing materials, construction activities, and maintenance. The preferred alternative will provide a more efficient and organized location for transit operations than existing conditions allow. Passengers will be able to transfer easily between transportation modes. The preferred alternate is directly connected to several pedestrian pathways with improved bicycle and pedestrian conditions, therefore will promote the use of non - motorized and thus non - energy consuming modes of transportation. Proximity to existing and developing downtown residential areas will provide an attractive transit alternative to automobiles. During design, the grantee agrees to perform an energy assessment for the facility, as provided in FTA regulations, "Requirements for Energy Assessments," 49 C.F.R. Part 622, Subpart C and incorporate all feasible recommendations from the energy assessment. B.13 Historic Properties and Parklands No publicly owned park, recreation area, or wildlife and waterfowl refuge, are located on or adjacent to the project area; therefore, no Section 4(f) analysis is required. A review of the National Park Service's Land and Water Conservation Fund list by county indicates that there are no Section 6(f) resources in the project area; therefore, there will be no impact to Section 6(f) resources as a result of this project. There are no direct impacts on historic properties for the proposed plans without including Historic Millwork District Site. The FTA has determined that the proposed project will result in a finding of "no adverse effect." SHPO concurred with the determination on April 26, 2011. See Appendix B, Figure B -9 for SHPO letter. An archeological and historical investigation has been completed by Wapsi Valley Archeology, along with a supplemental letter dated March 28, 2011 recommending no further cultural resource investigation. The addition of Historic Millwork District Site to the proposed plans for the location of the parking facility will have indirect adverse effects to the historic setting associated with the Dubuque Historic Millwork District. It is recommended that the design plans be completed according to the standards set forth by the Downtown Dubuque Design Guidelines. In this case, indirect adverse effects to the historic setting and the feeling of place and time associated with the Millwork District will be mitigated because the new facility's character would match that of the historic buildings in the area. Materials used for the facade of the Intermdal Facility Campus are intended to be terracotta which will mimic the rhythm and color of the surrounding masonry buildings. The spacing of columns matches the historic buildings in the area. The design aesthetic takes cues from more modern design so that there is no mistake these structures are not historic. Once the City approves the design plans, the federal agency and Iowa 4 Dubuque Intermodal Facility l City of Dubuque Appendix B State Historic Preservation Office (SHPO) shall be consulted for their comments and concurrence prior to construction. There are no direct impacts on historic properties with change in site plan. The FTA has determined that the proposed project will result in a finding of "no adverse effect." SHPO concurred with the determination on April 03, 2012 (see attached SHPO letter). An archeological and historical investigation has been completed and recommended no further cultural resource investigation If any cultural resources are encountered during construction, the contractor shall stop work immediately at that location and shall take all reasonable steps to secure the preservation of those resources. The City of Dubuque will immediately contact the FTA to make arrangements for proper treatment of those resources. If any human remains are encountered, it is required by Iowa law [Code of Iowa, Chapters 263B and 716.5; IAC 685, CH. 11.1] that all work in the area of the remains be temporarily stopped, security provided for the remains, local law enforcement officials notified to help protect the remains, and the State Burials Program Director contracted immediately at (319) 384 -0740. B.14 Impacts Caused by Construction Access and traffic movement to adjacent properties and roadways during construction of the Intermodal Transportation Facility can be maintained with minimal interruption and delay by staging construction and utilizing construction management practices. Noise levels will vary with the phase of construction. It will be the responsibility of all contractors to determine and comply with the limitations imposed by local ordinances with respect to construction operations, equipment noise and working time restrictions. B.15 Visual Impacts The Intermodal Transportation Facility will conform to downtown design guidelines as published by the City of Dubuque. The proposed design will replicate the warehouse feel of the adjacent structure as demonstrated in the attached rendering in Appendix B, Figure B -10. The site is within the Historic Millwork Planned Unit Development District (PUD) as adopted by Dubuque Ordinance No. 20 -10. A copy of the ordinance is included in Appendix B, Figure B- 11. B.16 Impacts on Safety and Security The Historic Millwork District will have security cameras installed; this same technology would be used in the area of the Intermodal Facility. Clear unobstructed visibility will be provided at rail and bus platforms and the passenger concourse area. Weather protected environments will be provided for passengers. B.17 Impacts on Secondary Development Locating the Intermodal Transportation Facility at the preferred alternative site is anticipated to provide amenities compatible with the mixed -use sustainable community being developed in the adjacent Historic Millwork District. B.18 Farmland Conversion 5 Dubuque Intermodal Facility l City of Dubuque Appendix B A review of Natural Resource Conservation Service (NRCS) soil map indicates there is no farmland within or adjacent to the project area; therefore, there is no impact to any prime or unique farmland as a result of the Intermodal Transportation Facility. B.19 Public Involvement and Public Notification 19.1 Stakeholder Involvement: In 2010 a stakeholder group was formed to provide input and recommendations as to program and site selection for the proposed Dubuque Intermodal Facility. The steering committee has representatives from Greater Dubuque Development Corporation (GDDC), the Passenger Rail Committee, Loras College, Eastern Iowa Intergovernmental Association, and the City of Dubuque. The members of the stakeholder group included: Dan McDonald, Greater Dubuque Development Corporation Chandra Ravada, ECIA David Solberg, Chair — Envision 2010 Rail Passenger Initiative David Heiar — Economic Development Director Sue Hafkemeyer, Loras College Teri Goodmann, Assistant City Manager Steve Sampson Brown, Project Manager Laura Carstens, Planning Services Manager Barbara Morck, Transit Manager Tim Horsfield, Parking System Supervisor 19.2 Public Involvement: A meeting was held with the Dubuque Passenger Rail Committee on November 8, 2010, the meeting was advertised in the local newspaper and open to the public. The meeting presented the sites being considered and gathered feedback concerning the sites. The preferred alternative was presented to the Dubuque City Council on March 7, 2011, at that time; City Council adopted a resolution identifying Site 8 as the preferred site. See council meeting minutes in Appendix B, Figure B -12. 19.3 Local Governmental Support: In a letter dated March 9, 2011 to the Iowa DOT, the government entities of the City of Dubuque, Dubuque County, and local governments of Dubuque County made a commitment to invest in the operation of passenger rail to Dubuque. See letter in Appendix B, Figure B -13. B.20 Utilities There is an electric transmission line crossing the site, during design, appropriate measures will be taken to either avoid or relocate the transmission line without interruption of service. Environmental Miti'ation Measures /Commitments FACTORS COMMITTMENTS Consistency with local and state plans including Long Range Transportation Plan and State Transportation Improvement Plan No Commitment Needed 6 Dubuque Intermodal Facility City of Dubuque Appendix B Location, Land Use and Zoning No Commitment Needed Land Acquisitions and Relocations Required No Commitment Needed Community Disruption and Environmental Justice /Title VI No Commitment Needed Floodplains /Flooding Impacts No Commitment Needed Clean Water Act: Section 402 (Storm Water Permit), Section 401 (Water Quality) and 404 (Dredged or Fill), Hazardous Materials Erosion control will be implemented during construction in accordance with standard erosion control practices. The Construction Supervisor will assure fulfillment of this commitment. Upon development of the site for use as an intermodal transportation facility, excavation and possible dewatering of the site would occur. This activity may result in human contact with the soil and groundwater. Prior to construction, the concentrations of contaminants will be established to determine whether an OSHA Worker Safety Plan and or Material Safety plan is required. If the site is dewatered and or pumping of groundwater would be required for any reason, the EPA will be consulted before pumping due to the proximity of The Peoples Natural Gas superfund site. It after consulting with the EPA, it is determined that pumping groundwater on the site would have no effect on the mobility of contaminants with respect to the superfund site, the level of contamination at the time of pumping should be established to ensure proper handling and disposal. Impacts on Ecologically - Sensitive Areas No Commitment Needed Biological Resources /Threatened Endangered Species and No Commitment Needed Traffic and Parking Impacts Iowa DOT and City of Dubuque approval will be obtained to allow conversion of Elm Street from One Way to Two Way operation Impacts on Energy During design, the grantee agrees to perform an energy assessment for the facility, as provided in FTA regulations, "Requirements for Energy Assessments," 49 C.F.R. Part 622, Subpart C and incorporate all feasible recommendations from the energy assessment. Historic Properties and Parklands If any cultural resources are encountered during construction, the contractor shall stop work immediately at that location and shall take all reasonable steps to secure the preservation of those resources. The City of Dubuque will immediately contact the FTA to make arrangements for proper 7 Dubuque Intermodal Facility l City of Dubuque Appendix B 8 Dubuque Intermodal Facility l City of Dubuque treatment of those resources. If any human remains are encountered, it is required by Iowa law [Code of Iowa, Chapters 263B and 716.5; IAC 685, CH. 11.1] that all work in the area of the remains be temporarily stopped, security provided for the remains, local law enforcement officials notified to help protect the remains, and the State Burials Program Director contracted immediately at (319) 384 -0740. Impacts Caused by Construction City of Dubuque Noise ordinance requirements will be followed during construction. The Construction Supervisor will assure fulfillment of this commitment. Visual Impacts The Dubuque Downtown Design Guidelines will be followed during design Impacts on Safety and Security Security measures will be consistent with those utilized in the adjacent Historic Millwork District Impacts on Secondary Development No Commitment Needed Farmland Conversion No Commitment Needed Public Involvement and Public Notification Public involvement and stakeholder meetings will be conducted during the design process Utilities Design will take appropriate measures to either avoid or relocate transmission line without interruption of service 8 Dubuque Intermodal Facility l City of Dubuque Appendix B Figure B -1 DMATS Transportation Improvement Program (TIP) Transportation Projects for FFY 2411 - 2014 DMATS Transportation Improvement Program FY2011 - 2014 9 Page 17 f I [ a I f [ 1 1 1 1 I f ."7411.:►' 7e1'sdttLii IPh "k klk,k `11! ItF14!iBMek 4 : y €�sjsii:�t ;Fefi. WItttidttig !rognh!•r:•I rmitti i$ ttittu fir! 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IN!!! p! i !!!I!i!IQI!ili!IQ ".!!!!!:'I W...iIiN!!!1 DMATS Transportation Improvement Program FY 2011 - 2014 Page 20 CD l7d Crq CD Appendix B THE CITY OF Dubuque Zeil D i I Masterpiece on the Mississippi 2007 FEB - 2 2011 Julie Neebel IIW Engineers & Surveyors 4155 Pennsylvania Ave Dubuque IA 52002 Figure B -2 Planning Services Department 50 West 13th Street Dubuque, Iowa 5200114805 Office (563) 589-4210 Fax (563) 589-4221 TTY (563) 640 -6678 planningOcityofdubuque.org www.cityofdubuque.org January 31, 2011 Dear Ms. Neebel: This letter is to confirm that an intermodal facility is an allowed use in the Historic Millwork District Planned Unit Development (PUD) District. The Historic Millwork District PUD was established by Ordinance No. 20 -10 and specifically lists a Passenger Transfer Facility as a permitted use. As a permitted use in the Historic Millwork District PUD, an intermodal facility would not require a rezoning request to be approved prior to construction of an intermodal facility. Site plan and design review are required prior to construction; however, these reviews are handled at a staff level, and do not involve any public hearings. Please contact me if you need additional information or clarification of the information in this letter. Sincerely, t/ Kyle L. Kritz Associate Planner Service People Integrity Responsibility innovation Teamwork 13 Appendix B THE CITY OF Dubuque r1: Masterpiece on the Mississippi 2007 FEB -2 2011 Julie Neebel IIW Engineers & Surveyors 4155 Pennsylvania Ave Dubuque IA 52002 Dear Ms. Neebel: Figure B -3 Planning Services Department 50 West 13th Street Dubuque, Iowa 52001 -4805 Office (563) 589 -4210 Fax (563) 589 -4221 TTY (563) 690 -6678 pianning@cityofdubuque.arg www.cityofdubuque.org January 31, 2011 This letter is to confirm that an intermodal facility is an allowed use in the Port of Dubuque Planned Unit Development (PUD) District. Ordinance No. 31 -02 that officially approved the Port of Dubuque PUD District allows Public Transit/Comfort Stations as a permitted use in the Port of Dubuque. As a permitted use in the Port of Dubuque PUD District, no rezoning is required prior to construction of an intermodal facility. Site plan review and design review is required prior to construction of any new facilities in the Port of Dubuque PUD; however, these reviews are handled at a staff level and do not involve any public hearings: Please contact me if you need additional information or clarification of the information in this letter. Sincerely, Kyle L. Kritz Associate Planner Service People Integrity Responsibility Innovation Teamwork 14 Fields of Opportuni CS Figure B -4 STATE OF IOWA TERRY E. BRANSTAD, GOVERNOR KIM REYNOLDS, LT. GOVERNOR May 4, 2011 Mr. Dave Heiar City of Dubuque City Hall 50 West 13th Street Dubuque, IA 52001 DEPARTMENT OF NATURAL RESOURCES ROGER L. LANUE, DIRECTOR MAY 9 2011 Subject: Phase I & IT Environmental Site Assessment Reports Dubuque I.ntermodal Transportation Center, Dubuque Dear Mr. Heiar: Thank you for the submittal of the Phase II Environmental Site Assessment (ESA) report received on March 23, 2011 and the amended Phase II ESA received on April 21, 2011 for the property referenced above. The Iowa Department of Natural Resources (IDNR) has reviewed the Phase II Environmental Site Assessments for evidence suggesting the existence of a hazardous substance. While contaminants have been found, the DNR has not identified evidence suggesting the likely existence of a hazardous condition. As noted in the Phase II report, soil and groundwater samples were analyzed for VOCs, PAHs and RCRA metals. No exceedances of IDNR Statewide Standards for Soil were found. Two groundwater samples contained arsenic at concentrations that exceed Statewide Standard for a Protected Groundwater Source and four groundwater samples contained lead at concentrations that exceed the IDNR Statewide Standard for a Protected Groundwater Source. Based on the low concentration of RCRA metals in soil samples and groundwater samples were not field - filtered, the concentration of metals detected could be evidence of locally inherent geological conditions. As noted in the amended Phase IT report, additional sampling was conducted on April 7, 2011 for analysis of pentachlorophenol (PCP) in groundwater. Only one well, MW -3 had a detectable concentration of PCP in groundwater. The concentration was 0.147 mg /L. The IDNR pentachlorophenol Statewide Standard for a Protected Groundwater Source is 0.001 mg /L and the non - protected standard is 0.029 mg/L. With consideration of the conditions noted above, the Department does not require any follow -up action based on the environmental site assessment. This determination should not be construed to be an endorsement by, the DNR that a hazardous condition does not exist on the property. Instead, it is a conclusion by the DNR that available information (without regard to the quality or 502 EAST 9th STREET / DES MOINES, IOWA 5031 9 -0034 PHONE 515- 281 -5918 FAX 515 -281 -8895 www.iowadnr.gov 15 Appendix B Figure B -4 quantity of that information) does not suggest the likely existence of hazardous condition on the property. Furthermore, this determination does not constitute an endorsement by the DNR as to the appropriateness of any proposed use of the property. Since there are no regulatory requirements for the conduct of Environmental Assessments, the DNR does not approve, reject or otherwise make judgment on the quality or adequacy of the Environmental Assessments. Instead the DNR looks at the information provided in an Assessment in addition to other generally available information about the property (e.g., geology, well location, land use) for evidence of a potential hazardous condition (as defined in 567 Iowa Administrative Code (IAC) Criapter 131'1. Hazardous conditions are required to be reported to the DNR (567 IAC Chapter 131). Feel free to contact me if there are any questions, comments, or concerns at (515) 281 -4117. Sincerely, John Woodland Environmental Specialist Contaminated Sites Section Iowa Dept. of Natural Resources 502 E. 9th St. Des Moines, IA 50319 john.woodland@dnr.iowa.gov Cc: C:ai Lundberg, Supervisor, Contaminated Sites Section, Iowa Department of Natural Resources Tami Rice, Environmental Specialist Senior, Contaminated Sites, Iowa Department of Natural Resources State of Iowa Dept of Transportation, 800 Lincoln Way, Ames IA 50010 Rouse & Dean Foundry Bldg LLC, 1056 Main St, Dubuque IA 52001 Robert W. Blok, IIW, P.C. 4155 Pennsylvania Avenue, Dubuque, IA 52002 -2628 Field Office #1, 909 West Main Suite #4, Manchester, IA 52057 16 User Remarks: Proposed Site 8 This neap is rC general reticence ally. The VS Fan and Wit liB Serike iS not resp % ipk 1X tne aCOUac3' a fullentns of n? Oise data sham co his nap. All 'Aed3nas related data sn ug to use h a o:lda ce'with he layer nwadaa rmnd CO tnewenndnaapps aensite. Wetland Inventory Map Apr15.2011 Wetlands - Freshwater Emergent - Freshwater Forested/Shrub - Estuarine and Marine Deepwater Estuanne and Marine Freshwater Pond Lake Rivenne Other Riparian Herbaceous Forested/Srtrub sts t a. GO Appendix B THE CITY OP Dubuque pUE Illir Masterpiece on the Mississippi 2007 March 2, 2011 Julie Neebel, P.E. IIW Engineers & Surveyors 4155 Pennsylvania Ave Dubuque IA 52002 -2628 Dear Julie: Figure B -6 Planning Services Department City Hall 50 West 13th Street Dubuque, IA 5200111&05 (563) 589 -421.0 phone (563) 5894221 fax (563) 690 -6678 TDD planning@cityofdubuque.org MAR 3 2011 This letter is in response to your request for information regarding Site 8 for the Intermodal Center and its flood plain status. The subject property is located within the Port of Dubuque and is protected from the 100 -year flood by the City's Mississippi River Floodwall. This floodwall was built beginning in 1968, and has protected the subject property as well as the entire riverfront of the city of Dubuque since 1971. At no time since the floodwall was built, has any property been flooded by the Mississippi River that is protected by the floodwall. The City's current flood maps indicate that Site 8 for the Intermodal Center is protected from the 100 -year flood. The City anticipates receiving new flood maps that will be effective September 1, 2011. The City anticipates that the subject area will still be noted as being protected from the 100 -year flood. The City of Dubuque is finishing a two -year process of recertifying the floodwall with Federal Emergency Management Agency (FEMA) representatives. The City of Dubuque has gone through an extensive analysis of the existing floodwall and its ability to protect the city of Dubuque from the 100 -year flood event. The City of Dubuque anticipates submitting all the documentation necessary to recertify the floodwall in April of this year. Please review the information in this letter, and then contact me or Associate Planner Kyle Kritz if you need additional information or clarification of this information. Sincerely, Laura Carstens Planning Services Manager / Community Flood Plain Administrator 18 Appendix B Figure B -6 19 Appendix B Julie Neebel Figure B -7 '/G From: Heidi_Woeber@fws.gov Sent: Tuesday, April 12, 2011 10:02 AM To: Julie Neebel Subject: RE: City of Dubuque Intermodal Transportation Center Julie: We have reviewed your letter dated March 9, 2011, and the photographs you enclosed with that letter. The project area does not contain suitable habitat for any threatened or endangered species. According to your email dated April 12, 2011, the project area is urban, previously disturbed with planted trees. The project area appears to be regularly mowed. We concur with your determination that the proposed project will have no effect on federally threatened or endangered species. This precludes the need for further action on this project as required under Section 7 of the endangered Species Act of 1973, as amended. Should this project be modified or new information indicate endangered species may be affected, consultation should be initiated. Heidi Woeber Fish and Wildlife Biologist Ecological Services, Rock Island Field Office 1511 47th Avenue Moline, Illinois 61265 309/757-5800 Ext. 209 309/757-5806 Fax heidi woeber(fws.gov < °!,} } }} }}}_<{ "Any river is the summation of the whole valley. To think of it as nothing but water, is to ignore the greater part." - Hal Borland Julie Neebel •1.neebelailwengr.com> 04112/2011 09:48 AM To "Heidi Woeber(o7fvvs.gov" <Heidi Woeber[a?fws.gov> cc Subject RE: City of Dubuque Intennodat Transportation Center Upon review of the document "Habitat Descriptions for Federal Threatened and Endangered Species in Dubuque County, Iowa" which you attached, since the site for the proposed intermodal center is an urban, previously disturbed with planted trees and was a former rail yard switching location it does not appear to be suitable habitat for the prairie bush clover; western prairie fringed orchid; northern monkshood; Higgins eye pearlymussel; Iowa Pleistocene snail; or the spectaclecase mussel. Based on the review of habit requirements it appears there is "no effect" to federally threatened or endangered species as a result of this project. Thank you for your review. Julie Neebel, P.E. Department Coordinator 1 Transportation Engineer IIW, P.C. 4155 Pennsylvania Avenue j Dubuque, IA 52002 -2628 [P] 563 -556 -2464 1[P] 800 -556 -4491 [F] 563 -556 -7811 [M] 563 -590 -5705 hneebel@iiwengr.com www.iiwengr.com 1 20 Appendix B From: Heidi Woeber@ifws.gov [mailto:Heidi Woeber@fws.Qov1 Sent: Tuesday, April 12, 2011 9:34 AM To: Julie Neebel Subject: City of Dubuque Intermodal Transportation Center Hello Julie: Figure B -7 4 212_ It was a pleasure talking with you this morning. As discussed, I am attaching a list of species which may occur in Dubuque County, Iowa. Each species includes a paragraph which describes suitable habitat for that particular species. If you do not have suitable habitat within the project area for these species you may determine that there will be "no effect" to federally threatened or endangered species as a result of this project. If you have any questions please do not hesitat to contact me. When you have completed your determination you may send it to me via hardcopy or email and will will review your determination and provide our response. Have a good day. Heidi Woeber Fish and Wildlife Biologist Ecological Services, Rock Island Field Office 1511 47th Avenue Moline, Illinois 61265 309/757-5800 Ext. 209 309/757-5806 Fax heidi woeber@fws.gov < "I, } } } }} } }_<{ "Any river is the summation of the whole valley. To think of it as nothing but water, is to ignore the greater part" - Hal Borland 2 21 t 04 x Appendix B Figure B -9 APP i 9 2011 D U.S. Department of Transportation Federal Transit Administration Mr. Jerome Thompson Interim State Historic Preservation Officer State Historical Society of Iowa Iowa State Historical Building 600 East Locust Street Des Moines, Iowa 50319 Attention: Doug Jones REGION VII Iowa. Kansas, Missouri. Nebraska April 15, 2011 RE: R&C#: 110231057 Dubuque Intermodal Transportation Center Section 106 Consultation( 36 CFR Part 800 Dear Mr. Thompson: 901 Locust Street Suite 404 Kansas City. MO 64106 816.329.3920 816. 3293921 (fax) Subsequent to your comment letter dated March 15. 2011 for the above - referenced project, the City of Dubuque has selected site #8 to construct a new intermodal transportation center. The area of potential effect (APE) for site #8, north of Highway 61. has been revised to avoid the Historic Millwork District (see attached Figure 2.2). The proposed project area contains fill and appears to have been previously disturbed. As a result, the likelihood of encountering intact archaeological deposits in the area is remote and further archeological investigation is not necessary Based on the revised project information, FTA has determined a finding of no adverse effect" for the project. Please review the information provided in this letter and the enclosed information. If you agree with the determination, please indicate your concurrence by signing below. If you require additional information or have any questions, please contact Dee Phan at (816) 329 -3934 or email dee.phan ?dot qov or Mark Bechtel at (816) 329 -3937 or email Mark.Bechtelao dot aov. Thank for your continued assistance. Sincerely, .J kLt &jf )$.,ein G61 Mokhtee Ahmad Regional Administrator SHPO Signe re of Concurre Enclosures 23 971314 Date Appendix B Aerial View - Facing Southwest Rendering - Southwest Corner of Ramp Rendering - Pedestrian Bridge, Terminal South Figure B -10 24 Appendix B Figure B -11 Prepared by: Laura Carstens, City Planner Address: 50 W. 13th St. City Hall Telephone: 589 -4210 Return to: Jeanne Schneider, City Clerk, Address: City Hall- 50 W. 13th Street Telephone: 589 -4121 ORDINANCE NO. 20 -10 AN ORDINANCE AMENDING TITLE 16, THE UNIFIED DEVELOPMENT CODE OF THE CITY OF DUBUQUE CODE OF ORDINANCES BY RECLASSIFYING HEREINAFTER DESCRIBED PROPERTY LOCATED SOUTH OF .12TH STREET, EAST OF WHITE STREET AND WEST OF HIGHWAY 61/151 FROM C -4 DOWNTOWN COMMERCIAL AND HI HEAVY INDUSTRIAL DISTRICT TO PUD PLANNED UNIT DEVELOPMENT DISTRICT WITH A PC PLANNED COMMERCIAL DESIGNATION FOR THE HISTORIC MILLWORK DISTRICT PUD. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. That Title 16, the Unified Development Code of the City of Dubuque Code of Ordinances is hereby amended by reclassifying the hereinafter- described property from C -4 Downtown Commercial and HI Heavy Industrial District to PUD Planned Unit Development District with a PC Planned Commercial District designation .and adopting a conceptual development plan, a copy of which is attached to and made a part hereof, to be known as the Historic Millwork District PUD , is hereby adopted and approved for the following described property, to wit: All real property generally located south of 12th Street, east of White Street and west of Highway 61/151 as highlighted in Exhibit A, and to the centerline of the adjoining public right -of -way, all in the City of Dubuque, Iowa. A. Use Regulations. The following regulations shall apply to all uses made of land in the above - described PC Planned Commercial District: Principal permitted uses: The following uses are permitted in the Historic Millwork District PUD:• 1. Places of religious exercise or assembly. 25 Appendix B Figure. B -11 Historic Millwork District PUD Page 2 2. Public, private or parochial school approved by State of Iowa (K- 12). 3. Public or private park, golf course, or similar natural recreation area. 4. Railroad and pubic or quasi - public utility, including substation. 5. Residential use. 6. Housing for the elderly and persons with disabilities (not identified with (5) above). 7. Noncommercial art gallery. 8. Museum or library. 9. School of private instruction. 10. Private club. 11. General office. 12. Medical office or clinic. 13. Dental or medical lab. 14. Barber or beauty shop. 15. Hotel. 16. Shoe repair. 17. Laundry or drycleaner. 18. Bakery (wholesale or commercial). 19. Retail sales or service. 20. Indoor restaurant. 21. Bar or tavern. 22. Supermarket. 23. Tailoring or alterations. 24. Furniture or home furnishing. 25. Appliance sales or service. 26 Appendix B Historic Millwork District PUD Figure B -11 Page 3 26. Animal hospital or clinic. 27. Laundromat. 28. Furniture upholstery or repair. 29. Artist studio. 30. Photographic studio. 31. Neighborhood shopping center. 32. Business services. 33. Department store. 34. Auditorium or assembly hall. 35. Indoor theater. 36. Bank, savings and loan, or credit union. 37. Indoor amusement center. 38. Vending or game machine sales and service. 39. Indoor recreation facility. 40. Mail order house. 41. Printing or publishing. 42. Parking structure. 43. Vocational school. 44. Business or secretarial school. 45. Passenger transfer facility. 46. Warehousing and storage facility. 47. Artisan production shop. Accessory Uses: The following accessory uses are permitted in the Historic Millwork District PUD: 1. Any use customarily incidental and subordinate to the principal use it serves. 2. Boiler system in use as part of an industrial business or use. 27 Appendix B Historic Millwork District PUD Page 4 Figure B-11 3. Outdoor seating as part of an indoor restaurant, bar or tavern. Conditional Uses: The following conditional uses are permitted in the Historic Millwork District PUD, subject to the provisions of Article 8 of the Unified Development Code that establishes requirements for application to the Zoning Board of Adjustment for a conditional use permit, and any other specific conditions listed below for a conditional use. 1. Drive -in or carry-out restaurant. 2. Drive -up automated bank teller. 3. Vehicle rental. 4. Construction supplies sales and service. 5. Contractor shop or yard. 6. Wholesale sale /distributor. 7. Agricultural supply sales. 8. Lumberyard or building materials. 9. Laboratory for research, development or engineering, provided that such use complies with all local, state, and federal regulations governing hazardous substances, hazardous conditions, hazardous wastes, and hazardous materials. 10. Freight transfer facility. 11. Moving or storage facility. 12. Millworking. 13. Manufacture, assembly, repair or storage of electrical or electronic products, components or equipment. 14. Manufacture or assembly of musical instruments; toys; watches or clocks; medical, dental, optical or similar scientific instruments; orthopedic or medical appliances; signs or billboards. 15. Manufacturing, compounding, assembly or treatment of articles or products from the following substances: clothing or textiles; rubber, precious or semiprecious stones or metals; wood; plastics; paper; leather; fiber; glass; hair; wax; metal; concrete; feathers; fur; cork; and celluloid or cellulose products. 16. District energy system. 28 • Appendix B Figure B -11 Historic Millwork District PUD Page 5 17. Private energy generation facility. 18. Exterior storage. 19. Licensed child care centers, provided that: a. Such facility shall supply loading and unloading spaces so as not to obstruct public streets or create traffic or safety hazards; b. All licenses have been issued or have been applied for and are awaiting the outcome of the state's decision; and c. Such use shall not be located within the same structure as any gas station, bar /tavern, automated gas station or any facility selling, servicing, repairing, or renting vehicles. d. The conditional use applicant certifies that the premises on which the licensed child care center will be located complies with, and will for so long as the licensed child care center is so located, continue to comply with all local, state and federal regulations governing hazardous substances, hazardous conditions, hazardous wastes, and hazardous materials. e. If the applicant is subject to the requirements of Section 302 of the Superfund Amendments and Reauthorization Act of 1986, as amended, the Emergency Management Director shall certify whether or not the applicant has submitted a current inventory of extremely hazardous substances kept or stored on the premises. If any such extremely hazardous substances are kept or stored on the premises, the applicant shall also post in a conspicuous place on the premises a notice indicating a description of the extremely hazardous substances, and the physical and health hazards presented by such substances. f. Applicant shall submit an evacuation plan for approval by the City, both written and drawn, that details where the children will go in the event of a hazardous materials incident. The plan shall include a "house in place" scenario in which the children can be kept safely within a room of the building that has no penetration to the outside (windows, doors, etc). g. Applicant shall submit plans for approval by the City that indicate the installation of a main emergency shut -off switch for the heating, ventilation, and air conditioning (HVAC) 29 Appendix B Figure ,B -11 Historic Millwork District PUD Page 6 system to minimize the infiltration risk of airborne hazardous materials. B. Lot and Bulk Regulations. The following bulk regulations shall apply in the Historic Millwork District PUD, subject to the provisions of the Unified Development Code. 1. Setbacks: a) Front yard = 0 feet b) Side yard = 0 feet c) Rear yard = 0 feet 2. Building Height = no maximum. 3. New Construction Transition. New construction on the blocks between 12th Street and 11th Street should transition in scale from the Washington Neighborhood to the District PUD. C. Sign Regulations. 1. The number, size and location of signs in the Historic Millwork District PUD shall be regulated in accordance with Exhibit C and all other applicable regulations of Article 15 of the Unified Development Code. 2. A comprehensiye sign plan is required as part of the sign permit submittal for all multi- tenant buildings. 3. Free - standing signs in the District PUD shall be monument -style signs. 4. The design of signage shall comply with the Downtown Design Guidelines for signs. Waiver requests from these guidelines shall be reviewed by the Historic Preservation Commission in accordance with the provisions of Article 10 of the Unified Development Code. 5. Variance requests from sign requirements established in Article 15 of the Unified Development Code shall be reviewed by the Zoning Board of Adjustment in accordance with provisions of Article 8 of the Unified Development Code. 6. Off - premise signs are prohibited in the Historic Millwork District PUD. 30 Appendix B Figure B -11 Historic Millwork District PUD Page 7 D. Performance Standards. Creation of a viable, equitable, and livable mixed -use neighborhood in the Historic Millwork District PUD that includes residential, retail, office, commercial, and industrial uses requires both strategy and flexibility for its sustainability. The development and maintenance of uses in the Historic Millwork District PUD conceptually should follow the goals, objectives, and recommendations of the Historic Millwork District Master Plan, incorporated herein by reference and on file in the Planning Services Department. The development and maintenance of uses in the Historic Millwork District PUD shall be regulated as follows: 1. Conceptual Development Plan a. Referenced herein as Section 5. Development Summary of the Historic Millwork District Master Plan, and shown on Exhibit B, on file in the Planning Services Department, and made a part of this zoning reclassification by reference as the Conceptual Development Plan for the Historic Millwork District PUD. b. It is recognized that minor shifts or modifications to the general plan layout may be necessary and compatible with the need to acquire workable street patterns, grades and usable building sites. c. The Land Use / Development Patterns depicted in the Historic Millwork District Master Plan for ground floor uses reflect a predominance of residential uses; however, for District sustainability, these ground floor uses shall be characterized by a flexible designation for the Historic Millwork District PUD Conceptual Development Plan as shown in Exhibit B. 2. Parking Regulations Off - street parking is not required as part of the Historic Millwork District PUD. Off - street parking spaces may be provided in a building as an accessory use, subject to review and approval under Building, Fire, and other applicable City Codes. If a property owner chooses to provide surface off - street parking within the District PUD, the City Council must first approve the request and the following regulations shall apply: a. Parking lot design shall comply with the Downtown Design Guidelines for surface parking lots. b. All vehicle - related features shall be surfaced with standard or permeable asphalt, concrete, or pavers. 31 Appendix B Figure B -11 Historic Millwork District PUD Page 8 c. Curbing and proper surface drainage of storm water shall be provided. d. All parking and loading spaces shall be delineated on the surfacing material by painted stripes or other permanent means. e. The size and design of parking spaces shall be governed by applicable provisions of the Unified Development Code enforced at the time of development of the lot. f. The number, size, design, and location of parking spaces designated for persons with disabilities shall be according to the local, state, or federal requirements in effect at the time of development. 3. Parking Structures. Parking structures (ramps) are allowed in the Historic Millwork District PUD subject to City Council review and the following standards: a. Parking structures shall comply with the Downtown Design Guidelines for parking facilities. b. The size and design of parking spaces shall be governed by applicable provisions of the Unified Development Code enforced at the time of development. c. The number, size, design, and location of parking spaces designated for persons with disabilities shall be according to the local, state or federal requirements in effect at the time of development. 4. Site Lighting a. Exterior illumination of site features shall be limited to the illumination of the following: i. Parking areas, driveways and loading facilities. ii. Pedestrian walkway surfaces and entrances to building. iii. Building exterior. b. Location and Design i. All exterior lighting luminaries shall be designed and installed to shield light from the luminaries at angles above 72- degrees from vertical. 32 Appendix B Figure B -11 Historic Millwork District PUD Page 9 ii. Fixtures mounted on a building shall not be positioned higher than the roofline of the building. iii. All electrical service lines to posts and fixtures shall be underground and concealed inside the posts. iv. The design of exterior lighting luminaries shall comply with the Downtown Design Guidelines for signs. Waiver requests from these guidelines shall be reviewed by the Historic Preservation Commission in accordance with the provisions of Article 10 of the Unified Development Code. 5. Open Space It is the intent of these regulations that the development of open spaces (if provided) shall reflect a high quality of environmental design. The following provisions shall apply. i. Open space plans are required as part of submittals for site plan review. Such plans are to include type, number and size of proposed plantings, paving and other open space amenities. Open space areas shall be designed in compliance with Downtown Design Guidelines and the Historic Millwork District Master Plan. ii. Within one (1) year following completion of construction, or by the date that a building is issued an occupancy certificate by the Building Services Department of the City of Dubuque, whichever occurs first, required open space amenities shall be installed. 6. Stormwater Management The developer shall be responsible for providing stormwater management in a means that is satisfactory to the City Engineer and consistent with the Historic Millwork District Master Plan. Sustainable, low impact development techniques for stormwater management approved by the City Engineer will be used where feasible. Other applicable regulations also enforced by the City Engineer relative to stormwater management and drainage shall apply to the subject property. 7. Exterior Trash Collection Areas 33 Appendix B Figure B -11 Historic Millwork District PUD Page 10 a. The storage of trash and debris shall be limited to that produced by the principal permitted use and accessory uses of the lot. b. All exterior trash collection areas and the materials contained therein shall be visually screened from view. The screening shall be completely opaque fence, wall or other feature not exceeding a height of 10 feet measured from the ground level outside the line of the screen. Screens built on sloping grades shall be stepped so that their top line shall be horizontal. All exterior entrances to a screened trash area shall be provided with a gate or door of similar design to that of the screen. c. Exterior trash collection areas shall comply with the Downtown Design Guidelines for service areas. 8. Exterior Storage a. Exterior storage is allowed in the Historic Millwork PUD District. Exterior storage areas shall comply with the Downtown Design Guidelines for service areas. b. The use of semi - trailers and /or shipping containers for storage is prohibited. 9. Final site development plans shall be submitted in accordance with provisions of Article 12 and Article 13 of the Unified Development Code prior to construction or expansion of any buildings, free - standing signs, or parking facilities. The Downtown Design Guidelines shall apply to site development in the District PUD, and shall take precedence over the Design Standards for Big Box Retail Uses (over 100,000 square feet) and the Design Standards for Retail Commercial Uses (over 60,000 square feet) and Regional Shopping Centers in Article 13 of the Unified Development Code. 10. Retail uses should be clustered around each other and adjacent to public spaces, such as at the intersection of 10th and Washington Streets, in the Farley & Loetscher and Kirby Buildings along 7t Street, and in a highly visible commercial corridor at the east edge of the District along Elm Street. 11. Land uses should transition from industrial on the south to residential on the north, with new commercial or mixed use buildings along the new block to be created by realigning Elm Street in accordance with the Historic Millwork District Master Plan. 34 Appendix B Figure B -11 Exhibit A Historic Millwork District PUD Boundary dasterpiece on the Mississippi Dubuque 2007 Legend gp Historic Millwork District PUD 35 Historic Millwork District PUD Boundary 11_13_09 Appendix B Figure B -11 Historic Millwork District PUD Page 11 Other Codes and Regulations 1. Service Lines. All electric, telephone, cable, or other similar utility lines serving the building and other site features shall be located underground, where feasible. 2. These regulations do not relieve the owner from other applicable city, county, state or federal codes, regulations, laws and other controls relative to the planning, construction, operation and management of property within the city of Dubuque. F. Transfer of Ownership Transfer of ownership or lease of property in the Historic Millwork District PUD shall include in the transfer or lease agreement a provision that the purchaser or lessee acknowledges awareness of the conditions authorizing the establishment of the District PUD. G. Recording A copy of this PUD Ordinance shall be recorded, at the expense of the City of Dubuque, with the Dubuque County Recorder as a permanent record of the conditions accepted as part of this reclassification approval. This ordinance shall be binding upon the undersigned and his /her heirs, successors and assigns. Section 2. The foregoing amendment has heretofore been reviewed by the Zoning Advisory Commission of the City of Dubuque, Iowa. Section 3. The foregoing amendment shall take effect upon publication, as provided by law. Passed, approved and adopted this 15th day of March 2010. Attest: anne F. Schneider, City Clerk 36 Roy Buol, Mayor Appendix B Figure B -12 CITY OF DUBUQUE, IOWA CITY COUNCIL PROCEEDINGS The Dubuque City Council met in special session at 5:00 p.m. on March 7, 2011 in the Historic Federal Building. Present: Mayor Buol, Council Members Braig, Connors, Jones, Lynch, Resnick, City Manager Van Milligen, City Attorney Lindahl Mayor Buol read the call and stated that this was a special meeting of the City Council called for the purpose of discussing Sustainable Dubuque. WORK SESSION Sustainable Dubuque Sustainable Coordinator Cori Burbach, Dubuque 2.0 representative Eric Dregne, and Smarter Sustainable Dubuque Coordinator David Lyons presented the Sustainable Dubuque Quarterly Progress Report. Ms. Burbach reviewed the 11 principles of sustainability: healthy air, clean water, native plants and animals, regional economy, smart energy use, resource management, community design, green buildings, healthy local foods, community knowledge, and reasonable mobility. Ms Burbach further described city and community activities, projects, and their successes. Mr. Dregne provided information on Dubuque 2.0 partnerships, funding organizations, steering committee membership, and the tools /activities used to engage the community in sustainable practices and measure progress. Mr. Lyons described the research results and measureable data from Smarter Sustainable Dubuque in the areas of water, electricity, gas, smarter travel, and the Green and Healthy Homes Collaborative. Responding to questions from City Council, Van Milligen stated that this is not a City program but a community program as evidenced by the many Dubuque 2.0 partnerships and expansive steering committee membership. Lyons and Dregne further described how Sustainable Dubuque has become the central communication tool, which is available through several partner venues and portals and what information is available to citizens through those portals. There being no further business, upon motion the City Council adjourned at 6:21 p.m. 1t 3/16 /s /Jeanne F. Schneider, CMC City Clerk 37 Appendix B Figure B -12 CITY OF DUBUQUE, IOWA CITY COUNCIL PROCEEDINGS The Dubuque City Council met in regular session at 6:30 p.m. on March 7, 2011 in the Historic Federal Building. Present: Mayor Buol, Council Members Braig, Connors, Jones, Lynch, Resnick, City Manager Van Milligen, City Attorney Lindahl Mayor Buol read the call and stated this is a regular session of the City Council to act upon such business that may properly come before the City Council. Pledge of Allegiance Invocation was provided by Reverend Kurt Hansen of New Hope Lutheran Church. CONSENT ITEMS Motion by Lynch to receive and file the documents, adopt the resolutions, and dispose of as indicated. Seconded by Jones. Motion carried 6 -0. Minutes and Reports Submitted: Arts and Cultural Affairs Advisory Commission of 1/25; Cable Community Teleprogramming Commission of 1/4; City Council of 2/17, 2/22, 2/24, 2/28 and 3/1; Historic Preservation Commission of 2/17; Housing Code Appeals Board of 1/18; Library Board of 1/27; Long Range Planning Advisory Commission of 2/16; Park and Recreation Commission of 2/8 Proof of publication of City Council Proceedings of February 7, 9 and 17, 2011 Upon motion the documents were received and filed. Notice of Claims /Suits: Pam Sister for personal injury; Zac and Amy Scherrman for property damage; Elizabeth L. Young for vehicle damage; Mamavi Mathey - Apossan for property loss; Oak Park Place for property damage. Upon motion the documents were received, filed, and referred to the City Attorney. City Attorney advising that the following claims have been referred to Public Entity Risk Services of Iowa, the agent for the Iowa Communities Assurance Pool: Tyler Hoyt for vehicle damage; Pam Sister for personal injury; Elizabeth L. Young for vehicle damage. Upon motion the documents were received, filed, and concurred. Federal Emergency Management Agency (FEMA): Communication from Richard Leonard, FEMA, advising that the City's PAL designation will expire on May 17, 2011 and that all necessary documentation required to demonstrate that the Dubuque Local Flood Protection Project Levee is in full compliance with Code of Federal Regulations needs to be submitted by that date. Upon motion the document was received and filed. Circles Program: Contract with Move the MountainTM City Manager recommending approval of the contract with the Move the Mountain Leadership Center for services related to implementation of the CirclesTM initiative. Upon motion the documents were received, filed, and approved. 38 Appendix B Figure B -12 Iowa Department of Transportation Agreement: City Manager recommending approval of an Iowa Department of Transportation Agreement for new traffic installations at the US 151/61 intersection with Maquoketa Drive. Upon motion the documents were received and filed and Resolution No. 68 -11 Approving the Iowa Department of Transportation Federal Aid Agreement for a Surface Transportation Program Project (Agreement No. 6- 10- STPU -02) between the Iowa Department of Transportation and the City of Dubuque for the US 61/151 Corridor Project was adopted. Central Avenue Water Service Lateral Project (21st to 32nd Street): City Manager recommending acceptance of the Central Avenue Water Service Lateral Project (21st to 32nd Street) as completed by Drew Cook & Sons Excavating Co., Inc. in the final contract amount of $476,035.00 and adoption of the Final Schedule of Assessments. Upon motion the documents were received and filed and Resolution No. 69 -11 Accepting the Central Avenue Water Service Lateral Project and authorizing payment of the contract amount to the contractor and Resolution No. 70 -11 Adopting the final assessment schedule for the Central Avenue Water Service Lateral Project (21st to 32nd Street) were adopted. Property Acquisition — 2349 and 2350 Elm Street: City Manager recommending approval of the acquisition of property located at 2349 and 2350 Elm Street as part of the Bee Branch Creek Restoration Project. Upon motion the documents were received and filed and Resolution No. 71 -11 Approving the acquisition of real estate owned by Jerry A. Spiegelhalter in the City of Dubuque was adopted. Property Acquisition — 2113 Kniest Street: City Manager recommending approval of the acquisition of property located at 2113 Kniest Street for additional green space along the Bee Branch Creek Restoration Project. Upon motion the documents were received and filed and Resolution No. 72 -11 Approving the acquisition of real estate owned by Lloyd P. Schmitt and Joann L. Schmitt in the City of Dubuque was adopted. Property Acquisition — 2117 Kniest Street: City Manager recommending approval of the acquisition of property located at 2117 Kniest Street for additional green space along the Bee Branch Creek Restoration Project. Upon motion the documents were received and filed and Resolution No. 73 -11 Approving the acquisition of real estate owned by Robert F. Atkinson and Brenda L. Atkinson in the City of Dubuque was adopted. Land and Water Conservation Fund (LWCF) Grant: City Manager recommending approval of a Land and Water Conservation Fund (LWCF) grant application for the Bee Branch Creek Outdoor Classroom project. Upon motion the documents were received and filed and Resolution No. 74 -11 Approving a LWCF Grant application to the Iowa Department of Natural Resources for the Bee Branch Creek Outdoor Classroom was adopted. Legislative Correspondence: Communication to Senator Pam Jochum requesting that the $300,000 State Transit Assistance (STA) Rebuild Iowa Infrastructure funds be maintained. Communication to Senator Tom Harkin, Senator Chuck Grassley and Congressman Bruce Braley regarding funding threats to the Community Development Block Grant program. Upon motion the documents were received and filed. 39 Appendix B Figure B -12 Iowa Department of Natural Resources Aquatic Education Program Grant: City Manager recommending approval of an Iowa Department of Natural Resources Aquatic Education Program Grant Application. Upon motion the documents were received, filed, and approved. Intermodal Contract Amendment: City Manager recommending approval to amend the contract with IIW for selection of an intermodal site to cover the extra work for Archeological Services in the amount of $5,438.51 and Environmental Services in the amount of $15,400.00. Upon motion the documents were received, filed, and approved. State of Iowa Direct Financial Assistance Contract for Sedgwick Claims Management Services, Inc.: City Manager recommending approval of a contract with the Iowa Department of Economic Development (IDED) for Iowa Values Funds (IVF) Financial Assistance benefits on behalf of Sedgwick Claims Management Services, Inc. Upon motion the documents were received and filed and Resolution No. 75 -11 Approving an Iowa Values Fund Financial Assistance Contract by and among the Iowa Department of Economic Development, the City of Dubuque, and Sedgwick Claims Management Services, Inc., was adopted. Partial Release of Mortgage — River Valley Nursery: City Manager recommending approval of a partial release of the mortgage on River Valley Nursery's property to facilitate sale of a lot to Habitat for Humanity. Upon motion the documents were received and filed and Resolution No. 76 -11 Approving a partial release of mortgage for River Valley Nursery and Landscape, Inc., was adopted. Dubuque Industrial Center West (South Siegert Farm) Request for Proposals: City Manager recommending approval of the issuance of a Request for Proposals for the design, consulting and engineering services for the Dubuque Industrial Center West — South Siegert Farm Addition. Upon motion the documents were received, filed, and approved. Journal of Emergency Dispatch: Copy of Journal of Emergency Dispatch that features the Dubuque Communications Center annual Hills and Dales Christmas Celebration. Upon motion the document was received and filed. Code of Ordinances — Supplement No. 4: City Manager recommending approval of Supplement No. 4 to the Code of Ordinances. Upon motion the documents were received and filed and Resolution No. 77 -11 Adopting Supplement No. 4 to the Code of Ordinances was adopted. Bunker Hill Golf Course Cart Lease Agreement: City Manager recommending approval of a lease agreement with Yamaha Commercial Customer Finance for sixty golf carts for the Bunker Hill Golf Course for a period of six golf seasons. Upon motion the documents were received, filed, and approved. Dubuque Community School District's 21st Century Learning Grant Application: City Manager recommending support for the Dubuque Community School District's 21st Century Learning Grant Application and submission of a Letter of Support. Upon motion the documents were received, filed, and approved. 40 Appendix B Figure B -12 Mississippi River Water Quality Center: City Manager recommending approval of letters of support for a potential Mississippi River Water Quality Center to be located in Dubuque. Upon motion the documents were received, filed and approved. Signed Contracts: 975 Central Parking Ramp Change Orders. Upon motion the documents were received and filed. Liquor License Applications: City Manager recommending approval of annual liquor license renewals as submitted. Upon motion the documents were received and filed and Resolution No. 78 -11 Granting the issuance of a Class "B" Beer Permit to Panchero's Mexican Grill and a Class "C" Beer Permit to Ron's Five Point Mart, Hy -Vee #3, Hy -Vee Gas #3, and Big 10 Mart; and Resolution No. 79 -11 Granting the issuance of a Class "C" Beer /Liquor License to Eagle Club, Mystique Casino, Bulldog Billiards and Tantra Thai Bistro; a Class "B" Wine Permit to Tantra Thai Bistro, Hy -Vee #3 and Hy -Vee Gas #3; and a Class "WBN" Native Wine Permit to Big 10 Mart and Bluff Street Brew Haus were adopted. ITEMS TO BE SET FOR PUBLIC HEARING Motion by Lynch to receive and file the documents, adopt the resolutions, set the public hearings as indicated, and direct the City Clerk to publish notice as prescribed by law. Seconded by Connors. Motion carried 6 -0. CARADCO — Development Agreement: City Manager recommending that a public hearing be set for March 21, 2011 to consider approval of entering into a Development Agreement with CARADCO Building, LLLP, for the purpose of redeveloping the property located at 900 Jackson Street. Upon motion the documents were received and filed and Resolution No. 80 -11 Fixing the date for a public hearing of the City Council of the City of Dubuque, Iowa, on the proposed issuance of Urban Renewal Tax Increment Revenue Obligations and the execution of a Development Agreement relating thereto with CARADCO Building, LLLP, and providing for the publication of notice thereof was adopted setting a public hearing for a meeting to commence at 6:30 p.m. on March 21, 2011 in the Historic Federal Building. Nottingham Properties, LLC — Development Agreement: City Manager recommending that a public hearing be set for March 21, 2011 to consider approval of entering into a Development Agreement with Nottingham Properties, LLC, for the purpose of redeveloping property located at 485 Locust Street. Upon motion the documents were received and filed and Resolution No. 81 -11 Fixing the date for a public hearing of the City Council of the City of Dubuque, Iowa, on the proposed issuance of Urban Renewal Tax Increment Revenue Obligations and the execution of a Development Agreement relating thereto with Nottingham Properties, LLC, and providing for the publication of notice thereof was adopted setting a public hearing for a meeting to commence at 6:30 p.m. on March 21, 2011 in the Historic Federal Building. Iowa 32 Hike / Bike Trail Phase 3 Project: City Manager recommending initiation of the public bidding process for the Iowa 32 Hike / Bike Trail Phase 3 Project and that a public hearing be set for March 21, 2011 Upon motion the documents were received and filed and Resolution No. 82 -11 Preliminary approval of plans, specifications, form of contract, and estimated cost; setting date of public hearing on the plans and specifications, form of contract, and estimated cost; and ordering the advertisement for bids for the Iowa 32 Hike / Bike Trail 41 Appendix B Figure B -12 Phase 3 Project was adopted setting a public hearing for a meeting to commence at 6:30 p.m. on March 21, 2011 in the Historic Federal Building. Central Avenue HMA Resurfacing Project from 21st to 32nd Street: City Manager recommending initiation of the public bidding process for the Central Avenue HMA Resurfacing Project from 21st to 32nd Street and that a public hearing be set for March 21, 2011. Upon motion the documents were received and filed and Resolution No. 83 -11 Preliminary approval of plans, specifications, form of contract, and estimated cost; setting date of public hearing on the plans and specifications, form of contract, and estimated cost; and ordering the advertisement for bids for the Central Avenue HMA Resurfacing Project from 21st to 32nd Street was adopted setting a public hearing for a meeting to commence at 6:30 p.m. on March 21, 2011 in the Historic Federal Building. Port of Dubuque Marina Dock System and Utilities Project — Bid Package #1: City Manager recommending initiation of the public bidding process for the Port of Dubuque Marina Dock System and Utilities Project — Bid Package #1 and that a public hearing be set for March 21, 2011. Upon motion the documents were received and filed and Resolution No. 84 -11 Preliminary approval of plans, specifications, form of contract, and estimated cost; setting date of public hearing on the plans and specifications, form of contract, and estimated cost; and ordering the advertisement for bids for the Port of Dubuque Marina Dock System and Utilities Project — Bid Package #1 was adopted setting a public hearing for a meeting to commence at 6:30 p.m. on March 21, 2011 in the Historic Federal Building. BOARDS /COMMISSIONS Applicants were invited to address the City Council regarding their desire to serve on the following Boards /Commissions: Zoning Board of Adjustment: One 5 -year term through March 26, 2016 (Term of Klauer). Applicant: Randall Klauer, 2437 Matthew John Drive. Appointments to the following Boards /Commissions: Community Development Advisory Commission: One 3 -year term through February 15, 2014 (Term of Shaw). Applicant: David Shaw, 2765 Broadway Street. Motion by Braig to appoint David Shaw to the Community Development Advisory Commission for a 3 -year term through February 15, 2014. Seconded by Connors. Motion carried 6 -0. PUBLIC HEARINGS Upon motion the rules were suspended allowing anyone present to address the City Council. Sanitary Sewer Easement — Faley Properties, LLC: Proof of publication on notice of public hearing to consider a request from Faley Properties, LLC, d /b /a !WI Motor Parts to obtain an easement for a sanitary sewer lateral that will serve their development of Lot 2 of Dubuque Industrial Center North First Addition and City Manager recommending approval. Motion by Jones to receive and file the documents and adopt Resolution No. 85 -11 Approving the disposal of a sanitary sewer easement in the Dubuque Industrial Center North First Addition to Faley Properties, LLC, and Faley Enterprises, Inc. Seconded by Braig. Motion carried 6 -0. 42 Appendix B Figure B -12 Greater Downtown Urban Renewal District: Proof of publication on notice of public hearing to consider an amendment to the Greater Downtown Urban Renewal District to include the South Bluff Street Subarea and City Manager recommending approval. Long Range Planning Advisory Commission recommending approval of the amended and restated Urban Renewal Plan for the Greater Downtown Urban Renewal District. Motion by Braig to receive and file the documents and adopt Resolution No. 86 -11 Approving the Amended and Restated Urban Renewal Plan for the Greater Downtown Urban Renewal District. Seconded by Connors. Motion carried 6 -0. Dubuque Industrial Center Economic Development District: Proof of publication on notice of public hearing to consider an amendment to the Dubuque Industrial Center Economic Development District and City Manager recommending approval. Long Range Planning Advisory Commission recommending approval of the amended and restated Urban Renewal Plan for the Dubuque Industrial Center Economic Development District. Motion by Connors to receive and file the documents and adopt Resolution No. 87 -11 Approving the Amended and Restated Urban Renewal Plan for the Dubuque Industrial Center Economic Development District. Seconded by Jones. Motion carried 6 -0. Fire Hydrant Painting Project: Proof of publication on notice of public hearing to consider the plans and specifications, form of contract and estimated cost for Phase 1 of the Fire Hydrant Painting Program and City Manager recommending approval. Motion by Jones to receive and file the documents and adopt Resolution No. 88 -11 Approval of the plans and specifications, form of contract, and estimated cost for the Fire Hydrant Painting Project. Seconded by Braig. Motion carried 6 -0. Upon motion the rules were reinstated limiting discussion to the City Council. ACTION ITEMS Dubuque Initiatives: Bill Callahan, Dubuque Initiatives Board President, to provide a presentation on the Roshek Project. Motion by Connors to receive and file the information. Seconded by Braig. Mr. Callahan provided a verbal report regarding the Roshek Project stating that the project was on track, there remains 60,000 sq. ft. of space available for lease, and that the project has received several awards including the LEED Gold certification. Heather Deininger of Honkamp Krueger Co. reviewed financial sources, uses, costs and fees related to the project. Motion carried 6 -0. Rose of Dubuque Project: City Manager recommending approval of a letter of support and the IFA form committing to a local financial commitment of $19,355 per year for ten years through the utilization of Tax Increment Financing for the Rose of Dubuque Project. Motion by Jones to receive and file the documents and approve the recommendation. Seconded by Connors. Braig asked that wording related to the City's green initiatives be incorporated into the development agreement. Motion carried 6 -0. Site Selection for the Intermodal Transportation Center: City Manager recommending approval of the selection of the Historic Millwork District for the Intermodal Transportation Facility. Motion by Connors to receive and file the documents and approve the recommendation. Seconded by Jones. Responding to questions from City Council, Julie 43 Appendix B Figure B -12 Neeble of IIW Engineers stated that the site investigations were completed in order to narrow down the site selection and then addressed the issue of train noise within the HMD. Van Milligen explained the process behind selecting the HMD site over the Port of Dubuque site. Motion carried 6 -0. Intermodal Transportation Center — Issuance of a Request for Proposals for Design Services: City Manager recommending approval of the issuance of a Request for Proposals for design services for the Intermodal Transportation Center. Motion by Braig to receive and file the documents and approve the recommendation. Seconded by Jones. Motion carried 6 -0. Safe Community Task Force: Juvenile Curfew Recommendation: City Manager recommending adoption of a Parental Responsibility Ordinance (PRO) as opposed to a curfew ordinance as originally recommended by the Safe Community Task Force. Motion by Connors to receive and file the documents and that the requirement that a proposed ordinance be considered and voted on for passage at two Council meetings prior to the meeting at which it is to be passed be suspended. Seconded by Lynch. Responding to questions from City Council, Assistant City Attorney Crenna Brumwell addressed the availability of recognized parental courses and the ability to pay fines vs. community service options. Council expressed concerns over the presence /absence of caring adults for juveniles and the financial impact and schedule burden on single parents. City Attorney Lindahl stated that the City would have to satisfy the burden of proof that the parent failed to exercise reasonable control. Motion failed 3- 3 with Resnick, Braig, and Jones voting nay. Motion by Connors to receive and file the documents and consider the first reading of a proposed ordinance amending City Of Dubuque Code Of Ordinances Title 7 Police, Fire, and Public Safety, Chapter 5 Offenses, by adopting a new Article D Parental Responsibility requiring the parent of a minor to exercise reasonable control over the minor and establishing penalties for a violation thereof. Seconded by Jones. Motion carried 5 -1 with Braig voting nay. Safe Community Task Force Recommendation: Evicting Problem Tenants for Cause: City Manager recommending approval of two additions to the public nuisance ordinance to adopt a clear and present danger standard and disorderly house provision. Motion by Connors to receive and file the documents and that the requirement that a proposed ordinance be considered and voted on for passage at two Council meetings prior to the meeting at which it is to be passed be suspended. Seconded by Jones. Motion carried 6 -0. Motion by Jones for final consideration and passage of Ordinance No. 17 -11 Amending City of Dubuque Code of Ordinances Title 6 Health, Housing, Sanitation, and Environment, Chapter 4 Nuisances, Section 6 -4 -3 Public Nuisance Defined; Public Nuisances Enumerated by adding a provision prohibiting the creation of a clear and present danger to others and maintaining a disorderly house. Seconded by Braig. Motion carried 6 -0. AARP / Cities of Service Grant: City Manager recommending execution of an agreement for an AARP /Cities of Service Grant. Motion by Connors to receive and file the documents and approve the recommendation. Seconded by Jones. Motion carried 6 -0. Urban Youth Corps Grant Application: City Manager recommending approval of an Iowa Department of Transportation Urban Youth Corps Grant Application. Motion by Braig to receive and file the documents and approve the recommendation. Seconded by Jones. Motion carried 6 -0. 44 Appendix B Figure B -12 Green Iowa AmeriCorps Team: City Manager recommending approval of a site agreement and commitment of $13,536.40 in City cash match in order to host a Green Iowa AmeriCorps team in Dubuque in 2011. Motion by Jones to receive and file the documents and approve the recommendation. Seconded by Resnick. Motion carried 6 -0. Addition of Parking Meters in Meter District: City Manager recommending approval of the addition of parking meters in the 800 block of Main Street, on 8th Street between Iowa and Locust, and on 7th Street on the north side between Locust Street and Bluff Street. Motion by Jones to receive and file the documents and that the requirement that a proposed ordinance be considered and voted on for passage at two Council meetings prior to the meeting at which it is to be passed be suspended. Seconded by Braig. Motion carried 6 -0. Motion by Jones for final consideration and passage of Ordinance No. 18 -11 Amending City of Dubuque Code of Ordinances Title 9 Motor Vehicle and Traffic, Chapter 14 Parking, Section 9 -14- 321 -666 by adding 7th Street north side from alley to Bluff Street, sections of 8th Street from Iowa Street to Bluff Street and sections of Main Street from 8th Street to 9th Street to the meter district; and Ordinance No. 19 -11 Amending City of Dubuque Code of Ordinances Title 9 Motor Vehicle and Traffic, Chapter 14 Parking, Section 9 -14- 321 -602 Parking Violations; by changing no parking areas on 7th Street between Locust Street and Bluff Street; 8th Street between Iowa Street and Locust Street; 9th Street between Main Street and Locust Street and Main Street between 8th Street and 9th Street. Seconded by Braig. Motion carried 6 -0. Ordinance Change — Exempting Certain Parking Restrictions in Meter District: City Manager recommending approval of a Code of Ordinance adjustment to exempt the Meter District from the parking within ten feet of crosswalk or traffic control device restriction, as long as the markings required by the Ordinance are properly placed. Motion by Jones to receive and file the documents and that the requirement that a proposed ordinance be considered and voted on for passage at two Council meetings prior to the meeting at which it is to be passed be suspended. Seconded by Braig. Motion carried 6 -0. Motion by Jones for final consideration and passage of Ordinance No. 20 -11 Amending City of Dubuque Code of Ordinances Title 9 Motor Vehicle and Traffic, Chapter 14 Parking, Section 9 -14 -600. Parking Violations by amending this section to exempt meter district parking from parking within 10 feet of a crosswalk or traffic control device. Seconded by Braig. Motion carried 6 -0. Fire Department — No Parking Amendment: City Manager recommending approval to reserve the parking area on Central Avenue from 9th Street to the entrance of the new ramp at 975 Central on the west side only for parking of official Fire Department vehicles 7 days per week, 24 hours per day. Motion by Connors to receive and file the documents and that the requirement that a proposed ordinance be considered and voted on for passage at two Council meetings prior to the meeting at which it is to be passed be suspended. Seconded by Braig. Motion carried 6 -0. Motion by Connors for final consideration and passage of Ordinance No. 21 -11 Amending City of Dubuque Code of Ordinances Title 9 Motor Vehicle and Traffic, Chapter 14 Parking, Section 9 -14- 321 -626 Parking Violations; by adding an additional area on the west side of Central Avenue from 9th Street to the entrance of the ramp located at 975 Central. Seconded by Braig. Motion carried 6 -0. City of Dubuque Civility Accord: Mayor Buol submitting a proposed City of Dubuque Civility Accord for City Council consideration. Motion by Connors to receive and file the document and 45 Appendix B Figure B -12 approve. Seconded by Jones. Mayor Buol read the Civility Accord into the Record. Motion carried 6 -0. Enterprise Zone Re- Appointments: City Manager recommending confirmation of the re- appointment of Peggy Murray, representing Iowa Workforce Development, and Daniel White, representing Northeast Iowa Community College, to the City's Enterprise Zone Commission and it is further recommended that the City Council appoint a City Council representative to this Commission (currently the City Manager). Motion by Jones to receive and file the documents and confirm the appointments as recommended. Seconded by Lynch. Motion carried 6 -0. Council Appointments: Communication from the Long Range Planning Advisory Commission requesting appointment of a City Council liaison to the Commission. Communication from Bill Callahan, Dubuque Initiatives, requesting appointment of a City Council Member to fill the current vacancy on the Dubuque Initiatives Board of Directors. Motion by Connors to receive and file the documents and appoint Council Member Braig to the Long Range Planning Advisory Commission and Council Member Joyce Connors to the Dubuque Initiatives Board of Directors. Seconded by Braig. Motion carried 6 -0. Environmental Protection Agency (EPA) Consent Decree: City Manager recommending approval of the Consent Decree with the United States Environmental Protection Agency. Motion by Jones to receive and file the documents and approve the recommendation. Seconded by Lynch. Motion carried 6 -0. COUNCIL MEMBER REPORTS Mayor Buol reported that interviews for Office of City Council Fourth Ward will be conducted at 10:00 a.m. on Saturday, March 12, in the Historic Federal Building. There being no further business, upon motion the City Council adjourned at 8:42 p.m. 1t 3/16 /s /Jeanne F. Schneider, CMC City Clerk 46 Appendix B Figure B -13 Masterpiece on the Mississippi Nancy Richardson, Director The Iowa Department of Transportation 800 Lincoln Way Ames, Iowa 50010 Dubuque PDAmr1CR i X11 2007 Office of the Mayor City Hall 50 West 13u' Street Dubuque, IA 52001 -4864 www.cityofdubuque.org March 9, 2011 Re: Commitment for Amtrak operating funds Dear Ms. Richardson: On behalf of the City of Dubuque, the Dubuque County Board of Supervisors, and local governments of DMATS, please accept this letter as a pledge of our collective commitment to provide a portion of the required operating funding needed for the proposed Chicago to Dubuque Passenger Rail Project. We are aware the Illinois Department of Transportation has committed $60 million in the Illinois State budget to reconstruct intercity passenger rail service from Chicago to Dubuque. The City of Dubuque, Dubuque County, the Dubuque Metropolitan Area Transportation Study, the Dubuque Area Chamber of Commerce, local colleges, University of Wisconsin - Platteville, and nearly 30,000 tri -state citizens and organizations have indicated their support for the return of passenger rail to Iowa on the Chicago - Dubuque route. This project will allow Iowa to fulfill its vision for expanded passenger rail service, as documented in the State's Rail Plan, the State Transportation Plan, and the Midwest Regional Rail Initiative. The completion of this project will also achieve one of the ten Envision 2010 goals - the return of passenger rail to Dubuque. For the past 10 years, one of the top 5 goals of the City Council has been Improved Connectivity. In 2010, under the City's Management Agenda, support of Passenger Rail was listed as a High Priority. It is our understanding that Governor Branstad has requested there be a local financial commitment to the ongoing operation costs for the passenger rail service project in order for the project to proceed. Please accept this letter as a demonstration of our commitment to the financing proposal that was outlined by the lowa Department of Transportation wherein the local governments were asked to provide 50% of the subsidy cost for the Chicago - Dubuque route. We are prepared to meet this financial commitment. This commitment is being made several years before the actual passenger rail service (FY2014) will be implemented. We government entities, the City of Dubuque, Dubuque County, and the local governments of Dubuque County will invest in the operation of the passenger rail service to Dubuque, Iowa. Sincerely, RDB:tg Roy D. Buol Mayor 47 Appendix B Mike Van Milligen - Passenger rail subsidy from Small cities in Dubuque County Figure B -13 Page 1 of 4 From: Chandra Ravada <CRavada@ecia.org> To: Mike Van Milligen <ctymgr @cityofdubuque.org >, Teri Goodmann ‹Tgoodman(uci... Date: 3/7/2011 3:57 PM Subject: Passenger rail subsidy from Small cities in Dubuque County RI all, As suggested please go through the information below for small cities population and their contribution to passenger rail subsidy. Thanks. State of Iowa's subsidy for Chicago to Dubuque Passenger Rail 100.00% $550,000.00 State of Iowa's contribution 50.00% $275,000.00 City of Dubuque's contribution 25.00% $137,500.00 Dubuque County's contribution 16.50% $90,750.00 Small Cities in Dubuque County contribution 8,50% $46,750.00 ' Small Cities in Dubuque County contribution Census 2010 Subsidy amounts Asbury ' 4,170 $12,858.49 Cascade 2,159 $6,657.43 Dyersville 4,058 $12,513.13 Epworth . 1,860 $5,735.44 Farley . 1,537 $4,739.45 Peosta 1,377 $4,246.08 Total 15,161 $46,750.00 Chandra Ravada Director of Transportation Department East Central intergovernmental Association Dubuque, IA 52002 ph.: 563 - 556 -4166 fax: 563 -556 -0348 e -mail: cravada@ecia.org >• / /�•�Sinr„n�Pnto anr3 QM-f . el i1- ,rt`T nr aI settirn043',4, ,,, \XPtrrn ArjCP.\4f7son6R17Rf n 1/901111 Appendix B Mike Van Milligen - Iowa passenger rail operating subsidy - local contributions Fi ure B -14 Page 1 of2 From: "White, Cheryl [DOT]" <Cheryl.White @dot.iowa.gov> To: "'ctymgr(aeityofdubuque.org "' <ctytngr(acityofdubuque.org >, "'wdemmera,dbeco... Date: 3/1/2011 12:55 PM Subject: Iowa passenger rail operating subsidy - local contributions CC: "'teri53 @aol.com"' <teri53 @aol.com >, "'CRavada@ecia.org "' <CRavada@ecia.... Dear Dubuque Metro Area /Dubuque County Leadership: The states of Iowa and Illinois received a federal High -Speed intercity Passenger Rail grant of $230 million to implement passenger rail service from Chicago to Iowa City. Iowa Is also partnering with Illinois DOT to implement new passenger rail service from Chicago to Dubuque. As we have communicated with many of you previously, state policy- makers and funders have expressed concerns regarding the ongoing operating support that expanded passenger rail serving Iowa will require. As a result, the Iowa Department of Transportation is preparing a business plan that identifies funding sources for an estimated $3 million annual operating costs for Chicago to Iowa City and an estimated $550,000 annual operating costs for Chicago to Dubuque. Iowa's business plan must be complete by March 18 and will be presented to Governor Branstad on March 21. Many of you or your local representatives attended a brainstorming workshop on February 24 where potential funding sources were explored and a broad strategy outlined on how to meet that challenge. As we discussed, the state, local government and the private sector all have a role to play In that strategy. in follow -up to the workshop and In support for the business plan, we are asking that each community or locality assist in identifying resources from local government or private sources to pay their fai r share of an allocated amount. The allocation for Chicago to Dubuque is based on the following: • $550,000 annual operating subsidy (Iowa share). • Iowa DOT will identify 50%, or $275,000, in state or federal transportation funding. • Dubuque County and surrounding communities are expected to receive the most local benefits from the service based on proximity of the service and station in Dubuque. • The Dubuque area will be expected to pay 50% of the subsidy, or $275,000 annually. Cities, Dubuque County, chambers of commerce, MPOs, RPAs, local business leaders and others are asked to work together and by March 14 provide the Iowa DOT a plan to obtain their prorated allocation, along with supporting letters of commitment (if possible) or a statement of intent to include in the business plan. My staff will be contacting you to schedule a conference call meeting during the week of March 7 with decision- makers from your area to discuss your potentiol strategy and ideas. While our current task to Identify funding sources for operating support is significant, we have accomplished a lot in the last year. The Federal Railroad Administration selected the Chicago to Iowa City route for funding in a highly competitive process. The state legislature has appropriated a portion of the state match for capital costs. Illinois and Iowa are partnering to develop the route from Chicago to Dubuque and local efforts are underway in Dubuque on station development. Now, in order to make the Chicago to Iowa City and Chicago to Dubuque passenger rail routes a reality, It will take hard work and hard choices from each of you. With your help, we can prepare a business plan that shows broad support - not just philosophical support or enthusiasm, but a concrete plan to share in the costs of the operating subsidy. If you have any questions or would like to discuss this note, feel free to contact either Tammy Nicholson at 515 -239 -1052, e -mail tamara.nichoison @dot.iowa.gov or Amanda Martin at 515 - 239 -1653, e-mail amanda.martin @dot.lowa.gov. Thank you for your continued focus on this important effort. 49 Appendix B Sincerely, Nancy J. Richardson Director Iowa Department of Transportation 50 Figure B -14 Page 2 of 2 Masterpiece on the Mississippi Dubuque AII- Ameriea City 1 2012 May 30, 2013 To: Michael C. Van Milligen, City Manager From: Tim Horsfield, Parking Division Manager Subject: Dubuque Millwork District Parking Update Parking Division 830 Bluff Street Dubuque, IA 52001 563 - 589.4267 www.cityofdubuque.org /parking Introduction This memo will provide you with information regarding the current parking availability and future plans for additional parking in the Dubuque Millwork District. Background Earlier this week, a group of ECIA and City staff met to discuss options for future parking needs within the Millwork District and also to review the current availability of parking within the district. The group consisted of staff from the City Manager's Office, Engineering, Economic Development, Budget Office and the Parking Division. It is the understanding of this group that substantial retail and residential development is nearing completion and will be opening for business and that some large areas are beginning reconstruction for residential and commercial occupancy. In light of those updates, the group reviewed several options and current parking strategy to assure sufficient parking will be available to accommodate both near and long term requirements. There are actually two fairly significant components to the parking in the district. First of all, the City has been working on the design and funding of the new Intermodal Transportation Campus for the district. Chandra Ravada from the East Central Intergovernmental Association is currently leading the procurement of federal funding through the Federal Transit Administration and should have final approval of the concept from FTA early this summer. At that time, the City will begin final design of the project, and anticipate an occupancy certificate from the FTA late winter to early spring of 2015. Secondly, we continue to assess the current surface parking spaces both on- street, in temporary areas, along with potential long term parking areas in order to accommodate district needs. Discussion For both short term and long term parking needs, our most efficient way of assuring sufficient parking for businesses is the management of current on- street parking and also surface lot 1 availability. In the very near future, 4 -6 weeks, we will be installing 160 parking meters in the district. Those meters are being installed on 9th, 10th, and 11th Streets from Central Avenue east to Elm Street. We will be coring the holes in the sidewalk next week and will then be placing the poles and as soon as the meters arrive from the manufacturer, they will be installed. One of the most efficient ways of handling on- street parking is by way of discussions with parking generators in the area. Once we determine the needs of the businesses, we can adjust parking time limits so that we can create a turnover in an area that best suits the type of businesses in the particular block(s). For example, an attorney's office may desire meters that are an hour or two in duration, where quick stop & shopping areas may request a 20 or 40 minute meter in the area. This very efficiently manages on- street parking and substantially reduces the need in the actual number of spaces a business may think is needed for their customers. These short term meters are usually placed as close as possible to the customer entrances and exits, considering street design and traffic patterns. We are very aware of the upcoming needs within the district for additional parking. Developers indicate they will begin working on retail and residential space in 4th quarter of 2013 and first quarter of 2014. It has been estimated that the total need at build out completion for the district would be 510 spaces excluding street parking spaces and spaces restricted by the FTA for bus users that do not live in the immediate area. I would like to take a moment and explain what we currently have in place and then will discuss future growth potential. We now have 160 metered spaces on the street in the district. This is from White Street east to Elm Street and north south from 9th Street to 11th Street. Again, we will set time limits to best accommodate businesses in the area. We also placed a temporary hard surfaced parking lot with all the access controls along 10th Street from Washington to Elm Street. This parking lot contains 62 parking spaces. In this lot, we have committed that 30 of these spaces will be available for parking for the retail businesses in the area. The remainder of that lot is available for residential parking in the district. For example, not only having access to 30 of the nearby spaces in the temporary lot, the new Food Co -op will have 44 parking meters within 1 block of their customer entrance which includes some very short term parking limit on Washington Street for customer pickup as requested by them. We have reviewed the next expansion and have determined that we can within 120 days of the need being determined, have an additional 95 spaces on the north side of 11th Street, Lots 7C and 8 on attached map for the district. As we finish the intermodal center, we also see the potential for an additional 108 spaces available in an area that is currently IDOT property east of Elm Street, identified as Lot 10 on the map. We anticipate the Intermodal Center to be completed in spring of 2015 and the lot would be available within 120 days. So, by early summer of 2015, we will provide 203 parking spaces in these 3 lots toward the goal of 510 spaces. With some of the street and highway on- off ramp changes that will occur during the one -way two way conversion, this is a nice open area for parking. Also, we need to remember that we are estimating 182 spaces in the new parking ramp. However, 92 of these spaces will be restricted for transit usage only by the FTA. This leaves the remaining 90 spaces to count towards the 510 required spaces. 2 So, at this point, counting the surface lots and the ramp parking, we will have 293 spaces available. I think it should be noted that this count does not include the current temporary lot of 62 spaces which developers would like to see as a plaza area in the future, but which will remain parking until the City is able to provide the requested 510 spaces in other areas. Parking Availability Table Location (See Attached Map) Spaces In 510 Count Spaces NOT In 510 Count 7C 45 (45) 8 50 (95) 10 108 (203) New Ramp ** 92 (295) 90 1 (Temp) 62 (357) 11 81 (438) 3 67 (505) Street Metered Phase I (4 -6 wks) 182 Street Metered Phase II (TBD) 49 ** Expandable to 500 cars (additional 318 spaces if needed at a later time) In addition, we have indicated to developers that until the intermodal center is completed, there is a substantial amount of parking available in the 10th and Central Parking Ramp. I think at this point, we would be able to accommodate 75 -100 monthly contracts, these spaces also do not count towards the requested 510 spaces. This is also the parking area that has always been available for use by employees of businesses or residents living in the district. City staff is also working on three capital improvement projects in the area. Project scheduling has been one of the biggest concerns throughout the bidding and design of these projects. One of the projects with the earliest impact on the area will be the relocation of the 30 inch Sanitary Sewer Force Main Project. This project will disrupt 9th Street for a portion of the summer and will also impact the area of 9th and Washington for a period of time with the anticipated completion date of the project being October 11, 2013. Every effort is being made by engineering staff to minimize the impact of this project by scheduling and working with the general contractor once the bid is awarded. However, during this project, 9th Street west of Washington will not be affected and access for deliveries should be able to continue with potentially having to back down 9th from Jackson to make deliveries. The two other projects that are planned for the area are the one -way two way conversion and also the Elm Street reconstruction project. In talking with engineering staff, the current schedule with IDOT and the railroads, these projects are scheduled for completion in 4th quarter of 2014. As future development occurs, we are well aware of the need for growth in parking availability. We have asked the property owners to reassess their timelines for development activity and whether it is retail, commercial or residential to make sure that we have accurate 3 timelines. In asking for this information, it provides us with ample time to develop a financial strategy for any property acquisition that may be required along with estimated cost for construction of the parking areas. I would be happy to provide any additional information or answer any questions. 4 1 SPAHNI&TR-OSE 5 ,ZO:SPACES 1.1 MCNAMARA 111 3 671seAcEs 4 (EXPANDABLE TO 500) Intermodal Facility - 1st Priority 2nd Priority 3rd Priority 1 4th Priority I 5th Priority 6th Priority 7th Priority Low Priority 012 09- b; p ted 2 - L. L _