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Lyons Ctr Expansion - Mines of Spain . FRIENDS of the MINES of SPAIN 8991 Bellevue Hts. Dubuque, IA 52003-9214 (563) 556-0620 www.minesofspqin.org The Honorable Mayor and City Council Members City of Dubuque City Hall- 50 W. 13th Street Dubuque, IA 52001 October 6, 2006 RE: Financial Support for the E.B. Lyons Interpretive Center Expansion Dear Mayor and City Council Members: As you know, the Friends of the Mines of Spain seeks to expand the E. B. Lyons Interpretive Center at the Mines of Spain State Recreation Area to include more space for educational purposes. Our project brochure is enclosed. The E. B. Lyons Interpretive Center is owned by the City of Dubuque and is managed by the Iowa Department of Natural Resources. The Friends of the Mines of Spain is a non-profit group organized to inform and educate the public on resources and events at the Mines of Spain. The Friends group assists the Park Staff with administration of the Mines of Spain and the Interpretive Center. We are seeking local, state, federal, and private grants and donations for this $1.4 million expansion. To date, we have nearly $500,000 for the project. This includes commitments of $30,000 from Dubuque County and $30,000 from the City of Dubuque. The Friends of the Mines of Spain greatly appreciates its partnership with the City of Dubuque and the City's commitment of $30,000 for water and septic system upgrade to serve the expanded Interpretive Center. We understand from City staff's analysis that the cost to extend full City of Dubuque water and sewer services to the Center was not financially feasible. Concurrently, ,the Iowa Department of Natural Resources has agreed to provide the entire upgrade of the on site septic and well system; making the City's previous $30,000 contribution unusable. The Friends group also recently learned that we can potentially receive up to $350,000 from the Iowa Values Fund. Our grant application is due by the end of October. This grant program requires a local government match. Your continued involvement as a partner with a financial stake in the project is vital to our success in receiving this grant. printeq on recycleq paper . The Honorable Mayor and City Council Members October 6, 2006 Page 2 We respectfully request that the City of Dubuque maintain its $30,000 commitment, but given the Iowa DNR's commitment to provide complete upgrade of existing well and septic system, we ask that the City's proposed contribution come from and be intended for something other than "water and septic" upgrade. We would therefore appreciate a letter of support revising the source and intent of funding, while maintaining the previous level of financial commitment, viz. $30,000. Thank you for considering our request, and we look forward to working with the City of Dubuque. Please feel free to contact me at 557-8188 (H); 584-3440 (0) or email "dougolk@hotmail.com" if you have questions. ~;~(fJUJ Douglas G. Olk, MD. President, Board of Directors Friends of the Mines of Spain Enclosure cc: Michael Van Milligen, City Manager Gil Spence, Leisure Services Manager Wayne Buchholtz, Mines of Spain Park Ranger E. B. Lyons Interpretive Center Expansion Project Budget * Upper Level Multi-Functional Room Office Area Kitchenette/Food Preparation Atrium and Lobby Exhibits/Storage Restrooms $478,107 43,158 45,406 70,581 66,929 9,441 Lower Level Nature Lab and Exhibits Additional/N on-designated $528,233 185,444 Interim Financing Fund Raising $1,427,299 $20,000 $50,000 $1.497 ,299 ($340,000) SUBTOTAL Total Project Costs (Less Commitment from the State of Iowa) Campaign Goal $1,157,299 Updated as of Feb. 2006-Figures based upon proposed square footage for each area. Cost estimates include-Materials/Labor/Design/Ge"eral Contractor Services . and 10% Contingency, "