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Tri-State Trail Vision Request D~~~E ~ck~ MEMORANDUM October 27, 2006 1'_,< TO: The Honorable Mayor and City Council Members (j) "'f FROM: Michael C. Van Milligen, City Manager SUBJECT: Tri-State Trail Vision - Request for Trail Study The Tri-State Trail Vision Board of Directors has requested that the City budget for a cost and feasibility study (estimated at $70,800) for a hiking/biking trail along the Middle Fork of Catfish Creek between the Bergfeld Recreation Area and Julien Dubuque Drive. Leisure Services Manager Gil Spence intends to request, as part of the Fiscal Year 2008 budget process, that these funds be budgeted in Fiscal Year 2012, the last year of the new Five-Year Capital Improvement Program. The Fiscal Year 2008 budget process will determine the availability of funding. The City Council will hold public meetings in February and March 2007 to discuss the Fiscal Year 2008 budget and to receive citizen input. The Leisure Services Department budget hearing is scheduled for Monday, February 26, 2006, in the Carnegie-Stout Public Library Auditorium at 6:30 p.m., to be followed by a public hearing in the same location on Tuesday, March 6, 2006 at 6:30 p.m. ft~1 LCv, fJt~ Michael C. Van Milligen MCVM/jh Attachment cc: Charles Winterwood, Tri-State Trail Vision, 3999 Pennsylvania Ave, Suite 200, Dubuque, IA 52002 Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Laura Carstens, Planning Services Manager 5D~~E ~..<<e.-~ MEMORANDUM October 20, 2006 FROM: Michael C. Van Milligen, City Manager Laura Carstens, Planning Services Manager ~ TO: SUBJECT: Tri-State Trail Vision - Request for Trail Study INTRODUCTION The City Council referred a request from Tri-State Trail Vision to the City Manager at their October 16, 2006 meeting. The request is for the City to budget in FY 2008 for a cost and feasibility study for a hiking/biking trail along the Middle Fork of Catfish Creek between the Bergfeld Recreation Area and Julien Dubuque Drive (enclosure). DISCUSSION In 1996, the City of Dubuque adopted the Heritage Trail Master Plan. This plan identified six priorities in the corridor assessment section. Priority 6 was the Catfish Creek Corridor. The trail was to follow the Catfish Creek Valley from the Mines of Spain to the Northwest Arterial and Radford Road. The timeframe for this segment was 2005 to 2010. A cost and feasibility study for this trail will enable the City to apply for grants to develop the Catfish Creek Trail. Leisure Services Manager GiI Spence has prepared the enclosed CIP for an engineering study to determine the feasibility and cost for the proposed trail. The estimated cost for this study is $70,800. The study has been recommended for FY 2012. 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'0 ::J 1;; '" ~ '0 ., 1;; - ., C ::J '" C'Q. ., - - ., "'- '" '" .c '" E .,- ., -- '" ~ 'f ~ E ~ o ., U > '" 0 = lU ",.c - - f-- ., 0 ",1:: -- '" <Do. a, '" '" -- c I., '0 ., .,.0 -Ol ~ C OlD .,- - '" .s~ 0_ ~ -- o ~ N- c .!a o.c "in I- 'S; . c'O W ., .,Q; .c0l -'0 ;,.::J .o.Q '0 '" .,'0 E c -.2 .E'O o.c ::J '" e ., 0l'O '" iE E e ., o..Q c C o '" c u ~ '" ., c c: .2 "'C;; . u c:= o a. -- a. .~ co > " z'~ ~ QI-O) I- Q.l lli <1615 O-E - (jJ-- !:!:: '':; 1;; f-f-" tnwu; ::l.co ..,f-u III f- o W .., o 0:: 0. 0:: w I f- o o f- 0. s: III % o >= <C ...J W 0:: Tri-State Trail Vision Suite 200 3999 Pennsylvania Avenue Dubuque, IA 52002 October 4, 2006 The Honorable Mayor and City Council Members City of Dubuque City Hall-50 W. 13th Street Dubuque, IA 52001 Dear Mayor and City Council Members: The Board of Directors ofTri-State Trail Vision, a non-profit group formed by the Envision 2010 Integrated Hike-Bike Trails Committee, requests that the Dubuque City Council include in its budget for fiscal year 2008, a cost and feasibility study for a hiking-biking trail along the middle fork of Catfish Creek between the Bergfeld Recreation Area and Julien Dubuque Drive. A trail in the Catfish Creek Corridor trail was one of the six priorities in the corridor assessment for the Heritage Trail Master Plan adopted by the City Council in 1996. The time frame for this trail was 2005 to 2010. The Dubuque County REAP Committee has also included a trail along the middle fork of Catfish Creek in their five year plan, adopted in August 2006. Tri-State Trail Vision has examined aerial and plat maps of the corridor and feels that this corridor would be best for a much needed, family-friendly East-West trail. In order to create such a trail by 2010, studies need to be initiated in the next fiscal year. Thank you for considering oUT request. Sincerely, Board of Directors 1fj~'~~ C~'Winterwood Brian Walsh Jim Giesen Tony Zelinskas Chris Fry () c:;. c-.:' -u --~ Tj OJ 01 ,i f ,