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Iowa DOT InterCity Bus Assistance ProgramTHE CITY OF Dui Masterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: InterCity Bus Assistance Program Grant Application DATE: October 1, 2013 Dubuque band AI- America City 11111r 2007 • 2012 • 2013 In 2011 the City received notice that it had been awarded an $8,000,000 State of Good Repairs grant for the final design and construction of the Intermodal Center. The Intermodal Center will serve as a hub for transportation services in the City of Dubuque. These services include but are not limited to public transit (The Jule), charter service coaches, taxi service, bicycle and pedestrian traffic, and intercity bus service as currently provided by Burlington- Trailways and Lamers. Including a ticketing and waiting area for patrons of intercity bus service is a natural fit to the Intermodal Center's terminal building, and as such has been included in the design plans. The Office of Public Transit suggested that The Jule apply for InterCity Bus Assistance grant funding to help with the build -out of the intercity bus portion of the Intermodal Center /Terminal. The grant would be used towards the construction of the ticketing /office area of the intercity bus carriers, as well as a portion of the passenger waiting area (depending on overall cost). The Jule was awarded an Intercity Bus grant of $199,196 (80% funding) from the Iowa Department of Transportation on January 1, 2013 to assist with the construction of the Intermodal Center. The project was required to be completed and funds expended by December 31, 2013. As the Intermodal Center will not be completed by December 31, ECIA and Jule staff had planned to request a 1 year extension from the Iowa DOT, however have been informed the maximum extension is six months. Since the Intermodal Center construction would not be completed by June 1, 2014, a new application must be completed. Transit Director Candace Eudaley recommends City Council approval of the submission of a re- application to the InterCity Bus Assistance Program in the amount of $248,996, and provide a formal resolution certifying that "the City of Dubuque has sufficient non - federal funds to provide the required match for capital projects, and at time of delivery, will have funds to operate and maintain facilities and equipment purchased under this project ". 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 Candace Eudaley, Director of Transit Operations Phil Wagner, Acting Economic Development Director 2 Masterpiece on the Mississippi TO: Michael Van Milligen, City Manager FROM: Candace Eudaley, Director of Transit Operations CC: Phil Wagner, Acting Economic Development Director Kelley Deutmeyer, ECIA Executive Director SUBJECT: InterCity Bus Assistance Program Grant Application DATE: September 27, 2013 PURPOSE To discuss the re- application for an Intercity Bus grant application for the Intermodal Center and request a formal resolution from city council certifying that "the City of Dubuque has sufficient non - federal funds to provide required match for capital projects and at time of delivery will have funds to operate and maintain facilities and equipment purchased under this project ". BACKGROUND In 2011 the City received noticed that it had been awarded an $8,000,000 State of Good Repairs (SGR) grant for the final design and construction of the Intermodal Center. The Intermodal Center will serve as a hub for transportation services in the city of Dubuque. These services include but are not limited to public transit (The Jule), charter service coaches, taxi service, bicycle and pedestrian traffic, and intercity bus service as currently provided by Burlington - Trailways and Lamers. Including a ticketing and waiting area for patrons of intercity bus service is a natural fit to the Intermodal Center's terminal building, and as such has been included in the design plans. The Office of Public Transit (OPT), which is under the Iowa Department of Transportation (IA DOT), suggested that The Jule apply for InterCity Bus Assistance grant funding to help with the build -out of the intercity bus portion of the Intermodal Center /Terminal. If awarded, the grant would be used towards the construction of the ticketing /office area of the intercity bus carriers as well as a portion of the passenger waiting area (depending on overall cost). The Jule was awarded an Intercity Bus grant of $199,196 (80% funding) from the Iowa DOT on January 1, 2013 to assist with the construction of the Intermodal Center. The project was required to be completed and funds expended by 12/31 /2013. As the Intermodal Center will not be completed by 12/31/2013, ECIA and Jule staff were preparing to request a 1 year extension from the Iowa DOT. DISCUSSION Iowa DOT staff were onsite 9120/2013 and informed ECIA and Jule staff that a 1 year extension is not possible. The maximum extension from this funding source is 6 months. As the Intermodal Center construction would not be completed by June 1, 2014, a new application must be completed. A new application and authorizing resolution have been prepared. The application deadline is October 1, 2013 and DOT staff have confirmed that a resolution can be submitted following the October 7, 2013 council meeting and that while they cannot guarantee receipt of award, sufficient funds are available to accommodate the re- application. FINANCIAL InterCity Bus Indoor Space Unit Cost Total SQ. InterCity Bus Area(s) FT. Per Sq. Ft. Cost Ground Level Vestibule 7.32 $2,012.40 Concourse 47.63 $13,098.46 Corridor 16.22 $4,459.43 Intercity Bus 1 96.00 $26,400.00 Intercity Bus 2 96.00 $26,400.00 Storage 54.00 $14,850.00 Office 538.00 $147,950.00 Electrical 1.97 $541.80 IT 2.12 $583.48 Womens RR (staff) 1.97 $541.80 Mens RR (staff) 1.97 $541.80 Mechanical 11.45 $3,149.59 Corridor 14.20 $3,905.72 Elevator Machine Room 1.47 $404.86 Family RR 1.84 $506.08 Janitor 1.28 $351.28 Mens RR 6.00 $1,649.22 Womens RR 6.00 $1,649.22 Total Eligible Project Cost 905.44 275 $248,996.00 Total Intercity Bus Request $199,196.80 Total City Match Required $49,799.20 RECOMMENDATION /ACTION STEP I recommend that the City Council approve the submission of a re- application to the InterCity Bus Assistance Program for a request of $248,996, to be used for the build -out of the intercity bus ticketing office(s) in the Intermodal Center and provide a formal resolution certifying that "the City of Dubuque has sufficient non - federal funds to provide required match for capital projects and at time of delivery will have funds to operate and maintain facilities and equipment purchased under this project ". Form 020120 12.01wd f-Alowa Department of Transportation. Authorizing Resolution We, hereby, authorize Candace Eudaley, Director of Transit Operations (Name of Authorized Signatory) on behalf of City of Dubuque d.b.a. The Jule (Legal Name of Applicant) to apply for financial assistance as noted below and to enter into related contract(s) with the Iowa Department of Transportation. From federal funds for transit in non - urbanized areas, Intercity Bus Assistance Program: $ 248,996.00 We understand acceptance of federal transit assistance involves an agreement to comply with certain labor protection provisions. We certify that City of Dubuque d.b.a. The Jule has sufficient non - federal (Legal Name of Applicant) funds to provide required local match for capital projects and at time of delivery will have the funds to operate and maintain vehicles and equipment purchased under this project. We request that State Transit Assistance formula funding be advanced as allowed by law, to improve transit system cash flow. Adopted the 7th day of Sept , 2013 . Name: City Coiicil of Dubuque, Iowa By: (Applicant's governing body) (Signature of chief executive officer) Title: Mayor Address: 50 West 13th Street, Dubuque, IA 52001 Telephone: 563 -589 -4121 ( Iowa Department of Transportation Iowa Intercity Bus Assistance Program Project Proposal Provide the following information on a separate page for each project Legal name of applicant: City of Dubuque dba The Jule Transit Contact person: Candace Eudaley Title: Director of Transit Operations Address: 2401 Central Ave Phone: 563 -589 -4341 Dubuque, IA 52001 Brief description of the applicant's involvement in intercity bus service: Dubuque is currently served by two (2) intercity bus lines: Burlington - Trailways and Lamers. Burlington - Trailways operates daily service between Dubuque, Cedar Rapids, Des Moines and Chicago, IL (and points between). Lamers began operating daily service between Dubuque and Madison, WI in 2011. In 2008 the intercity bus service, then provided by the Burlington - Trailways Company, was given notice that their lease at 253 West 1st Street would not be renewed. They were eventually relocated to 400 Rhomberg. As part of the move and in order to facilitate and support their continued serve to Dubuque the City of Dubuque d.b.a. The Jule agreed to pay a portion of the rent at their new location: $800 per month /$9,600 per year for five (5) years effective May 2009. Brief description of the proposed project: In FFY 2011 The Jule was awarded a State of Good Repairs grant to fund the construction of an Intermodal Center. Dubuque has a large transit - dependent population that needs access to transportation between Dubuque, Chicago, Cedar Rapids and Des Moines. The building that currently houses the intercity bus service is aged and has limited short -term parking and no overnight parking for their patrons. Including the ticketing and waiting area for patrons of intercity bus service is a natural fit to the Intermodal Center Terminal building, and as such has been included in the design plans. Construction of the Intermodal Center is currently anticipated to start by spring of 2014. This grant application addresses Priority 4, by providing funding that will be used in the construction /build -out of the intercity bus services portion of Dubuque's Intermodal Center. Build -out would include (e.g.) ticketing and information offices, a business office, luggage and package storage area, as well as shared spaces such as a passenger waiting area, public and employee restrooms, mechanical and janitor spaces, etc. Funding request is based on the estimated cost per square foot (done by Newmann- Monson as part of schematic design work). Funding of the areas that would be constructed in whole or in part with this grant is based on projected proportional use by passengers of public transit verses intercity bus services (see Attachment A). Projected is based on FY 2011 passenger counts, as is the percentage of use of the shared spaces (e.g. public restrooms, passenger waiting areas, maintenance /IT, etc.). FY 2013 passenger counts for The Jule include fixed route and paratransit service (445,046 total) and Burlington - Trailways' record of boarding and de- boarding in Dubuque, Iowa (9,403 total). Total project cost: $11,940,299 Federal funds requested: $258,295.13 See Attachment A for budget detail. Funds will be matched by City of Dubuque funding sources (transit levy and /or general bonds). 11 ='3 _i: Intercity Bus Assistance 9/30/2013 Show calculation /allocation of costs to project on attached pages. Include any other supporting materials, as appropriate. (List any complaints alleging discrimination in service delivery filed within the past year, together with a statement of status or outcome of each such complaint or earlier, and a list of any lawsuits which might impact ability to implement public transit services, together with a statement of status or outcome of each such lawsuit or earlier lawsuits.) (Signature of authorized representative of applicant) Candace Eudaley (Printed name) Director of Transit Operations (Title) September 26, 2013 (Date) 2IPage Intercity Bus Assistance 9/30/2013 fAlowa Department of Transportation Now Labor Protection Agreement The City of Dubuque dba The Jule Transit, as an applicant for federal nonurbanized area agrees that in the absence of a wavier by the Department of Labor, the terms and conditions of the Special FTA Labor Protection Warranty shall apply for the protection of the employees of any employer providing transportation services assisted by the project and the employees of any other surface public transportation providers in the transportation service area of the project. The warranty arrangement shall be made part of the contract of assistance with the Iowa Department of Transportation and shall be binding and enforceable by and upon the parties thereto, by any covered employee or his/her representative. Additionally, pursuant to Section (A) of the Special FTA Labor Protection Warranty, included with this submission are a listing of all transportation providers, which will be recipients of transportation assistance funded by the project, and a listing of other transportation providers in the geographic area of such project, and any labor organization representing the employees of such providers. I further certify that I have read and understand the terms and conditions of Special FTA Labor Protection Warranty, contained in the contract binder as Appendix I or which can be found at www.fta.dot.gov /laws /circulars /Ieq req 6519.html Date: September 26, 2013 3lPage ,,,,,,,,6„.L/1 (Signature) Director of Transit Operations (Title of authorized official) Intercity Bus Assistance 9/30/2013 Attachment A — Detailed Budget InterCity Bus Indoor Space Unit Cost Total Total passengers for FY 2013 (FX and MB) 445,046 Total passengers for Burlington- Trailways 9,403 Percentage of use: 2.11% SQ. Per Sq. InterCity Bus Area(s) FT. Ft. Cost Ground Level Vestibule 7.32 $2,012.40 Concourse 47.63 $13,098.46 Corridor 16.22 $4,459.43 Intercity Bus 1 96.00 $26,400.00 Intercity Bus 2 96.00 $26,400.00 Storage 54.00 $14,850.00 Office 538.00 $147,950.00 Electrical 1.97 $541.80 IT 2.12 $583.48 Womens RR (staff) 1.97 $541.80 Mens RR (staff) 1.97 $541.80 Mechanical 11.45 $3,149.59 Corridor 14.20 $3,905.72 Elevator Machine Room 1.47 $404.86 Family RR 1.84 $506.08 Janitor 1.28 $351.28 Mens RR 6.00 $1,649.22 Womens RR 6.00 $1,649.22 Total Eligible Project Cost 905.44 275 $248,996.00 Total Intercity Bus Request $199,196.80 Total Match Required $49,799.20 4IPage Intercity Bus Assistance 9/30/2013 Iowa Department of Transportation Project Proposal Checklist Intercity Bus Assistance Program Project Proposal Application (one sheet for each project) Labor Protection Agreement FTA certification and assurances pages (Required only for applicants who have not already filed a copy with the Iowa DOT since Jan. 1, 2013) Minority Impact Statement Contact Ryan Ward for assistance 515- 233 -7877 Ryan.Ward(a?dot.iowa.ciov The above items should be sent to: 5IPage Intercity Bus Assistance Program Office of Public Transit 800 Lincoln Way Ames, Iowa 50010 Intercity Bus Assistance 9/30/2013 Iowa Department of Transportation .111107 Form 105101 (03 -09) MINORITY IMPACT STATEMENT Pursuant to 2008 Iowa Acts, HF 2393, Iowa Code Section 8.11, all grant applications submitted to the state of Iowa that are due beginning January 1, 2009 shall include a Minority Impact Statement. This is the state's mechanism for requiring grant applicants to consider the potential impact of the grant project's proposed programs or policies on minority groups. Please choose the statement(s) that pertains to this grant application. Complete all the information requested for the chosen statement(s). Submit additional pages as necessary. El The proposed grant project programs or policies could have a disproportionate or unique positive impact on minority persons. Describe the positive impact expected from this project. Passengers using The Jule's fixed route services, for the most part, are transit - dependent. Any addition in service and areas served directly benefits them as it expands opportunities for employment, access to health services, educational institutions, etc., that are located throughout the City of Dubuque. Placing the intercity bus service inside of Dubuque's Intermodal Center will better enable their access to all forms of transportation, including access to public transit (using it to travel to /from intercity bus services). Indicate which group is impacted: IZI Women IZI Persons with a disability Z Blacks El Latinos IZI Asians El Pacific Islanders IZI American Indians IZI Alaskan Native Americans Lil Other LI The proposed grant project programs or policies could have a disproportionate or unique negative impact on minority persons. Describe the negative impact expected from this project. Present the rationale for the existence of the proposed program or policy. Provide evidence of consultation with representatives of the minority groups impacted. Indicate which group is impacted: ❑ Women ❑ Persons with a disability ❑ Blacks ❑ Latinos ❑ Asians ❑ Pacific Islanders ❑ American Indians ❑ Alaskan Native Americans ❑ Other ❑ The proposed grant project programs or policies are not expected to have a disproportionate or unique impact on minority persons. Present the rationale for determining no impact. I hereby certify that the information on this form is complete and accurate, to the best of my knowledge: Name: Candace Eudaley Title: Director Of Transit Operations Definitions "Minority Persons," as defined in Iowa Code Section 8.11, means individuals who are women, persons with a disability, Blacks, Latinos, Asians or Pacific Islanders, American Indians, and Alaskan Native Americans. "Disability," as defined in Iowa Code Section 15.102, subsection 7, paragraph "b," subparagraph (1): b. As used in this subsection: (1) 'Disability" means, with respect to an individual, a physical or mental impairment that substantially limits one or more of the major life activities of the individual, a record of physical or mental impairment that substantially limits one or more of the major life activities of the individual, or being regarded as an individual with a physical or mental impairment that substantially limits one or more of the major life activities of the individual. "Disability" does not include any of the following: (a) Homosexuality or bisexuality. (b) Transvestism, transsexualism, pedophilia, exhibitionism, voyeurism, gender identity disorders not resulting from physical impairments or other sexual behavior disorders. (c) Compulsive gambling, kleptomania, or pyromania. (d) Psychoactive substance abuse disorders resulting from current illegal use of drugs. "State Agency," as defined in Iowa Code Section 8.11, means a department, board, bureau, commission, or other agency or authority of the state of Iowa.