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Dubuque County REAP Plan Update and RepresentativeTHE CITY OF Dui Masterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager Dubuque band AI -America City r 2007 • 2012 • 2013 SUBJECT: Fiscal Year 2015 Dubuque County REAP Plan -- City of Dubuque Update, Grant Applications and City Representative on REAP Committee DATE: July 31, 2014 Planning Services Manager Laura Carstens recommends City Council approval of the City of Dubuque's update of the Fiscal Year 2015 Dubuque County Resource Enhancement and Protection (REAP) Plan, as well as the resolution and the Fiscal Year 2015 REAP Grant application of $200,000 for Phase 5 of the Iowa 32 (Northwest Arterial) Bike/Hike Trail. It is further recommended that the City Council confirm the City representative on the Dubuque County REAP Committee to attend the committee meeting on August 12, 2014. I concur with the recommendation and respectfully request Mayor and City Council approval. Ws, Mic ael C. Van Milligen MCVM:jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Teri Goodmann, Assistant City Manager Laura Carstens, Planning Services Manager THE CITY OF Du13 Masterpiece on the Mississippi MEMORANDUM Dubuque kital All -America City 1111 2007 • 2012 • 2013 TO: Michael C. Van Milligen, City Manager FROM: Laura Carstens, Planning Services Manager SUBJECT: FY 2015 Dubuque County REAP Plan -- City of Dubuque Update, Grant Applications and City Representative on REAP Committee DATE: July 31, 2014 INTRODUCTION The Dubuque County REAP Committee is updating the Dubuque County REAP Plan for FY 2015. REAP (Resource Enhancement and Protection) is a grant program for parks and open space administered by the Iowa Department of Natural Resources (I DN R). This memorandum requests City Council approval of the City of Dubuque's FY 2015 update to the Dubuque County REAP Plan, a REAP grant application, and confirmation of the City's representative to the REAP Committee. Attachments include: REAP Committee correspondence, the City's REAP Plan update, the REAP grant application and resolution, and the REAP Committee appointment form. DISCUSSION The REAP Committee has requested the City of Dubuque's FY 2015 update to the Dubuque County 5 -Year REAP Plan, any REAP grant applications, and confirmation of the City of Dubuque's REAP Committee representative by August 7, 2014. The attached information will be submitted to the REAP Committee by this deadline, subject to City Council action on August 4, 2014. FY 2015 REAP Plan Update Attached is the completed questionnaire for the City of Dubuque's FY 2015 update for the Dubuque County REAP Plan. The update was prepared based on the prior REAP Plan, the City's adopted FY 2015 - FY 2019 Capital Improvement Program, and input from Leisure Services Manager Marie Ware. FY 2015 REAP Grant Application Staff recommends submittal of the attached $200,000 REAP grant application for Phase 5 of the Iowa 32 (Northwest Arterial) Bike/Hike Trail on the west side of Dubuque. FY 2015 Dubuque County REAP Plan The City has been awarded a FY14 REAP grant to extend the Iowa 32 Trail as a 10 -foot paved trail in the highway right-of-way from Holliday Drive to Pennsylvania Avenue. The FY15 REAP grant would continue the 10 -foot off-road trail south from Pennsylvania Avenue to Chavenelle Road. On Chavenelle Road, the trail would continue on -street as bike lanes (sharrows) with pavement markings and signs west to the Bergfeld Recreation Area. The trail then would connect to the historic Dunleith & Dubuque (White Water Creek) Bridge via ADA accessible sidewalks and ramps. The estimated project cost is $200,000. No local match is required for REAP grants. The maximum amount of a REAP grant for which Dubuque is eligible is $200,000. RECOMMENDATION The REAP Committee must approve updates to the annual REAP Plan and REAP grant applications prior to their submittal to the IDNR. FY 2015 REAP Plan updates and REAP grant applications are due to the REAP Committee by August 7, 2014. The REAP Committee will meet on August 12, 2014. REAP grant applications are due to the IDNR by August 15, 2014. Grant awards are usually confirmed by October. I recommend that the City Council approve the City of Dubuque's update of the FY 2015 Dubuque County REAP Plan, as well as the resolution and the FY 2015 REAP grant application of $200,000 for Phase 5 of the Iowa 32 (Northwest Arterial) Bike/Hike Trail. I also recommend that the City Council confirm the City representative on the Dubuque County REAP Committee. Attachments cc: Jenny Larson, Budget Director Marie Ware, Leisure Services Manager Gus Psihoyos, City Engineer Bob Schiesl, Assistant City Engineer Jon Dienst, Civil Engineer F:\USERS\LCARSTEN\WP\GRANTS\REAP\FY15 REAP\FY 15 Memo to MVM.doc 2 Prepared by: Laura Carstens, City Planner Address: City Hall, 50 W. 13th St, Dubuque, IA 52001 Telephone: 589-4210 Return to: Kevin Firnstahl, City Clerk Address: City Hall, 50 W. 13th St, Dubuque, IA 52001 Telephone: 589-4121 RESOLUTION NO. 242-14 RESOLUTION AUTHORIZING REAP GRANT APPLICATION TO IOWA DEPARTMENT OF NATURAL RESOURCES FOR IOWA 32 BIKE/HIKE TRAIL (PHASE 5) Whereas, the Iowa Department of Natural Resources has allocated grant funds in the REAP (Resource Enhancement and Protection) Program for the development of bike/hike trails; and Whereas, the City of Dubuque has adopted the 2012 Comprehensive Plan that includes goals for development of bike/hike trails; and Whereas, the City of Dubuque has adopted the 2008 Tri-State Trail Plan that includes the Iowa 32 Bike/Hike Trail (Phase 5) as a High Priority project. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. The Mayor hereby is authorized to sign and the Planning Services Manager is hereby authorized to submit an application to the Iowa Department of Natural Resources for REAP funds for the Iowa 32 Bike/Hike Trail (Phase 5). Section 2. That in the event said application is approved, the City Council hereby provides its written assurance that the completed project will be adequately maintained for its intended use in accordance with state requirements. Passed, approved and adopted this 4th day of August, 201 Attest: 1 Kevi S. irnstahl, `y Clerk Roy D. ,o ol, Mayor F:/USERS/LCARSTEN/WP/Grants for Trails/Iowa 32 Trail/REAP Grant Phase 4/FY11 REAP Grant Resolution.doc CHANGES TO DUBUQUE COUNTY 5 -YEAR REAP PLAN QUESTIONNAIRE NAME OF ORGANIZATION OR MUICIPALITY: City of Dubuque 1. List general REAP legislation -related goals and objectives of your organization or municipality that have changed since the 2012 update of the Dubuque County Plan: None. 2. List additions or deletions from present recreational/natural areas under your jurisdiction: ➢ Land Acquisition and Development for E.B. Lyons Interpretive Area Addition. 3. List the projects for which you hope to utilize REAP funding in the next five years: ➢ FY 2015: Phase 5 of Iowa 32 (Northwest Arterial) Bike/Hike Trail ➢ FY 2016: Land Acquisition for Four Mounds Estate ➢ FY 2017: Land Acquisition for Mines of Spain / E.B. Lyons Interpretive Area ➢ FY 2018: Redevelopment of former F. D. Roosevelt Park ➢ FY 2019: North Fork Trail Park Development 4. List all actual and anticipated expenditures of REAP fund for FY15: ➢ $200,000 for Phase 4 of Iowa 32 (Northwest Arterial) Bike/Hike Trail 5. Summarize any additional information about your agency/city/organization that you would like to have included in the Dubuque County Plan. A. Request that the Iowa Legislature increase the cap on the Environmental First Fund (under which REAP and many other environmental programs are funded) to help fund REAP. B. Additional REAP -eligible projects in the city limits of Dubuque include: ➢ Bee Branch Creek Trail (MRT Route from 24th St. to Garfield Ave.) ➢ Granger Creek Nature Trail (Dubuque Technology Park) ➢ Creek Wood (Timber-Hyrst) Park Development ➢ Westbrook Park Development, Phase II ➢ Eagle Valley Park Development ➢ Comiskey Park Redevelopment ➢ Pebble Cove Park Development 1 ➢ English Ridge Park Development ➢ Westbrook Park Development, Phase III ➢ Trails in the Dubuque Industrial Center West ➢ Usha Park (Phases 4 and 5) ➢ Iowa 32 (NW Arterial) Bike/Hike Trail (future phases to reach Chavenelle Road) ➢ Middle Fork Catfish Creek Trail Development ➢ Dodge Street Bike/Hike Trail ➢ Land acquisition for neighborhood size park on west side of Dubuque ➢ Greenway Trail Development: Usha Park at NW Arterial and Pennsylvania Avenue to Keyway Drive (North Fork Catfish Creek) ➢ Greenbelt/Wildlife Preserve, Medical Associates Clinic West ➢ Landscaping Improvements, Mauss Lake detention basin ➢ Redevelopment efforts on Chaplain Schmitt Island, including several of its park and open space areas C. REAP -eligible projects outside the city limits of Dubuque include: ➢ Redevelopment of former F. D. Roosevelt Park ➢ Land Acquisition and Development of E.B. Lyons Interpretive Area Addition ➢ Joint Trailhead for County and City Heritage Trail systems F:\USERS\LCARSTEN\WP\GRANTS\REAP\FY15 REAP\FY15 REAP Plan Update.doc 2 IOWA DEPARTMENT OF NATURAL RESOURCES REAP GRANT APPLICATION 1. GRANT PROGRAM Place a mark next to the appropriate grant program(s). Check all that apply. ❑Pr vate/Public Open Space Acquisition ® City Parks and Open Spaces n County Conservation ❑ Joint Application* NOTE: A joint project is two or more entities applying for separate parts of the same project. The applications of ALL ENTITIES involved must be selected to make a valid project; if any of the entities is not selected for funding, none of the others can receive funding. For a joint application, one entity must be designated as point of contact in Section 2.b. below. Clearly present in the application the respective shares of project costs from various REAP accounts (e.g. City Parks and Open Spaces Account and County Conservation Account). Attach cooperative agreements between joint applicants explaining responsibilities for project acquisition, development, operation, and maintenance. 2. a. APPLICANT(S): City of Dubuque b. CONTACT PERSON: Laura Carstens c. EMAIL ADDRESS: lcarsten@cityofdubuque.org d. MAILING ADDRESS: City Hall - 50 W. 13th Street CITY & ZIP CODE: Dubuque IA 52001 e. TELEPHONE #: 563-589-4210 3. a. PROJECT TITLE: Phase 5 of the Iowa 32 Hike/Bike Trail b. Is the project for this grant request a portion of a larger, overall project to be implemented over a multi-year period? ❑ No ® Yes -* If yes, write in the number of years and estimated overall project cost in the spaces provided below. Number of years: 5 Estimated overall cost: $1,000,000 NOTE: The information requested in this section is for the activities involved in this particular grant request only. 4. a. ESTIMATED PROJECT COSTS: Related to land acquisition: $0.00 Related to development: $200,000.00 Other types of costs: $0.00 List types: TOTAL: $200,000.00 b. AMOUNT OF GRANT REQUESTED: $200,000 c. AMOUNT OF LOCAL OR PRIVATE MATCH MONEY*: *25% minimum match required for private/public open space acquisition program. No match is required for city and county projects. 1 of 9 d. PRIVATE MATCH IN FORM OF (check only one): (Required for private/public open space acquisition program only.) ❑ Cash ❑ Land Value ❑ Letter of Credit e. SOURCE OF PRIVATE MATCH (list all): 5. TYPE OF PROJECT: ❑ Land acquisition* 4 Number of Acres: ❑ Development ❑ Combination of land acquisition and development* 4 Number of Acres: ❑ Other 4 Please describe *List number of acres to be acquired and complete Section 10. 6. PROJECT SUMMARY Briefly describe project in 75 words or less in the space provided below. Do not include justification and support statements in this summary. Phase 5 of the Iowa 32 Hike/Bike Trail will extend along Iowa 32 on the west side of Dubuque. The project will continue a 10 -foot -wide paved trail located within the highway right-of-way from Pennsylvania Avenue to Chavenelle Road. On Chavenelle Road, the trail will continue as bike lanes (sharrows) with pavement markings and signs west to Bergfeld Recreation Area. The trail will connect to the Rec Area's historic Dunleith-Dubuque Bridge via ADA accessible ramps. 7. OWNERSHIP OF PROJECT SITE Development projects only ® Fee Title ❑ Lease Agreement* ❑ Other 4 Please describe Easement with IDOT *If leased, attach a copy of lease agreement 8. ESTIMATED PROJECT DATES a. Start 5/1/15 b. Completion 10/31/15 9. ESTIMATED ANNUAL PROPERTY TAX REIMBURSEMENT AMOUNT: Private/Public Open Space Acquisition Program Only 2 of 9 10. ACQUISITION SCHEDULE: This section does not apply to projects that involve only development. NOTE: If you need additional space to list all parcels, reproduce the chart on a separate sheet of paper, number it Page 3a, and attach between Pages 3 & 4. Code* Parcel Number on Map or Photo Estimated Date of Acquisition # of Acres Average Price Per Acre Estimated Value of Land Acquisition without incidentals Estimated Value of Existing Improvements to be Acquired Total Estimated Cost TOTAL Number of Parcel * Code: Purchase Total Estimated Appraisal Costs Estimated Survey Costs Other Incidental Costs Grant total Land Acquisition Cost Overall Cost per Acre Including Incidentals & Acres 1. Negotiated 2. Condemnation 3. Donation 3 of 9 Applicant's Signature Signature: City Mayor or County Conservation Board Chairperson 11. APPLICANT'S SIGNATURE Upon signing in the space provided below, the applicant agrees to conform with the requirements in the following two paragraphs pertaining to ADA/Section 504 accessibility guidelines and civil rights assurance. Assurance of Compliance with Americans with Disabilities Act (ADA), Section 504 I, the undersigned, certify that the [City of Dubuque] or [ County Conservation Board] has reviewed the ADA/Section 504 accessibility guidelines for persons with disabilities as required by the Iowa Department of Natural Resources. Requirements put forth in the guidelines will be complied with as applicable to our proposed Resource Enhancement and Protection (REAP) grant project. Additionally, any new facilities built or acquired by the [city or county conservation board] will comply with the guidelines where applicable. Civil Rights Assurance of Compliance The [City of Dubuque] or [ County Conservation Board] hereby agrees that it will comply with Title VI of the Civil Rights Act of 1964, 1973 and the Age Discrimination Act of 1975 and all requirements imposed by or pursuant to the Iowa Department of Natural Resources to the end that no person in the United States shall on the grounds of race, color, national origin, age, or handicap be excluded from participation in, be denied the benefits of, or otherwise subjected to discrimination under any program or activity for which the Applicant -Recipient receives grant funds or other assistance from the Iowa Department of Natural Resources and hereby gives assurance that it will immediately take any measures to effectuate this agreement. This assurance is binding on the Applicant -Recipient, its successors, transferees, and assignees, and the person or persons whose signature appears below are authorized to sign this assurance on behalf of the Applicant -Recipient. Applicant's Title Date 12. CITY COUNCIL OR COUNTY CONSERVATION BOARD APPROVAL (For City and County Projects Only) I, the undersigned, certify that the city council of Dubuque or the County Conservation Board has on the date of 8/4/14 reviewed this proposed project and approved its submittal for Resource Enhancement and Protection (REAP) grant consideration. Date 13. COUNTY RESOURCE ENHANCEMENT COMMITTEE REVIEW/COMMENTS - Required for private/public open spaces acquisition projects, as well as city and county grant requests. I, the undersigned, verify that the Dubuque County Resource Enhancement Committee reviewed the proposed project for which this application is submitted. A summary of all comments made by the Committee has been provided on a separate sheet of paper to the applicant for attachment to this application. My signature and the date of signature are also on the separate sheet of comments. �■ A mark on this line indicates that the project was reviewed, but the Committee did not make any comments for attachment to the application. Signature: Chairperson, County Resource Enhancement Committee 4 of 9 Date 14. PROJECT NARRATIVE The outline below must be followed exactly on separate sheets of paper to be attached to the previous 4 pages of this application. Make sure the bold numbers and headings are used in the order shown. The paragraphs below are guidelines to help organize your application. Do not retype these guideline paragraphs in your project narrative. This section of the application will be used by the project review and selection committee for scoring purposes. Be thorough, but as concise as possible. It is important that you keep the scoring criteria in mind while organizing and preparing the project narrative. Those scoring criteria are listed at the end of this section. I. PROJECT LOCATION Describe the location of the project relative to the county and nearest city. Include section, township, and range if rural; give specific street location if urban. Attach a project location map that highlights the project area and has sufficient detail to allow the area to be easily located by vehicle for on-site grant monitoring inspections. II. PROJECT DESCRIPTION If acquisition, give acres and describe the resources and existing facilities/improvements on and adjacent to the property. Also describe its prospective use and management goals. If rare, unique, or high quality representative plant and animal species and communities occur on the site, provide a listing of them. If development, describe the facilities to be constructed, existing facilities in the project area, and the natural resources in the area. If this application is for the continuation of a project that previously received a REAP grant, provide a status report of the project elements that were previously funded. Explain relationships (both positive and negative) between the project and existing nearby local, state, and federal areas. Do not put project justification and benefit statements in this section --- save them for Section IV. III. DEVELOPMENT PLAN, PROJECT BOUNDARY MAP, AND AERIAL PHOTOGRAPH Clearly differentiate between proposed and existing facilities. Also include and clearly differentiate any proposed future development that is not a part of this application. Neatly draw the plan to scale and include an orientation arrow. Include existing roads, streets, easements, railroads, water features, and any other developments on or immediately adjacent to the site. Identify land use types (residential, row crop, pasture, industrial, commercial, recreation/conservation, etc.). Clearly show the overall project boundary. For development projects, be sure to include dimensions of the facilities on the plans. For acquisition projects, identify the individual tracts by using the parcel numbers listed in the table in Section 10 on page 3. It is preferred that plans be on 8 112" by 11" paper. They can be on larger sized paper if necessary for legibility purposes, but fold to 8 1/2" by 11" before inserting into the application. A pocket page inserted in the proper place in the application is the most convenient manner to handle over -sized pages. Aerial photographs should be included and well -labeled for land acquisition projects. They may also be appropriate and useful for development projects. IV. PROJECT BENEFITS, NEEDS, JUSTIFICATION, AND URGENCY Describe project justification and need. Make references to your 5 -Year County REAP plan, Iowa Statewide Comprehensive Outdoor Recreation Plan (SCORP) which can be found at www.iowadnr.com/grants/files/06scorp.pdf, Iowa Open Spaces Plan, and other plans that help direct conservation and recreation programs. Do not include entire plans in the application. Identify benefits to be derived from the project in terms of populations being served (users) and resource management/protection. For acquisition projects, provide a prediction of what will happen to the parcel(s) if not acquired. Explain any urgency for development and/or acquisition action that may exist. V. ENVIRONMENTAL, ECONOMIC, AND SOCIAL IMPACTS OF PROJECT Describe permanent and temporary environmental impacts of the proposed project and future related actions, if any are contemplated. "Impacts" are defined as direct or indirect changes in the existing environment, whether beneficial or adverse. This discussion should also include expected impacts caused by users, as well as impacts on economic, cultural, aesthetic, and social conditions. Particular attention must be given to any action that will affect flood plains, timber resources, terrain alterations, and wetlands. VI. HISTORICAL, ARCHAEOLOGICAL, AND ARCHITECTURAL FEATURES/IMPACTS Describe any resources of historical nature on the project site, such as buildings, Indian burial mounds, historic trails, architectural features, and archaeological elements. Also, explain both negative and positive impacts on these resources that will be caused by the proj ect. VH. PUBLIC NOTIFICATION AND PARTICIPATION Explain the extent of public participation in the formulation of this proposed project. Describe the process and mechanisms used, and the findings. Do not include the actual public participation reports, board meeting minutes, and petitions in the application, but rather reference their existence and conclusions in this section. However, have them readily available for submittal upon request. 5 of 9 VIII. CONSIDERATIONS GIVEN TO MINORITIES, ELDERLY, AND HANDICAPPED Proposed projects, to the greatest extent practical, must be accessible to all segments of the general population, including minorities, the elderly, and the handicapped. Explain how this matter has been addressed in the formulation of this proposal. Be certain for development projects that all dimensions and designs meet handicap accessibility standards. If the applicant has an affirmative action plan/policy and an accessibility plan/policy, please note and be prepared to submit copies upon request. IX. AGREEMENTS AND EASEMENTS Explain any reservations, easements, leases, mineral rights, water rights, etc. that were not or will not be acquired by the applicant. Describe how these will affect the proposed use and management of the site. Also use this section to explain contractual or joint agreements with other parties for operation and maintenance of the site and facilities. Enclose copies of any such agreements and other ownership conditions on the property. X. ITEMIZED COST ESTIMATE List all items and their costs to be included in the acquisition and/or development of the proposed project. Include types of construction, dimensions, lengths, capacities, etc., whenever possible and applicable. Engineering and appraisal fees may also be included. The itemized cost listing will be the basis for determining what items are eligible for assistance when funds are distributed to applicants awarded a grant. Items not listed will not be eligible for assistance under this grant agreement. XI. PHOTOGRAPHS If you wish to include photographs with your application, mount them on 8 112" by 11" paper or in a photo album sleeve. Be sure to clearly label the subject matter. It may also be useful to identify vantage points on your development plans and aerial photographs. XII. COUNTY RESOURCE ENHANCEMENT COMMITTEE COMMENTS You, as the applicant, are responsible for presenting this proposed project to your County Resource Enhancement Committee before submitting the application to the DNR. Any comments from the Committee as a whole or from its individual members must be summarized and included in this application. The Chairperson of the Committee must verify that this coordination has taken place by completing Section 13 of this application and signing the summary of the comments to be included in this section of the project narrative. The applicant is responsible for obtaining the verification signatures and submitting the completed application to the DNR by the applicable deadline. XIII. PUBLIC COMMUNICATIONS REQUIRED A description of the public communications plan shall be included in every project submitted as a grant request, and if the grant is approved for funding, the plan must be carried out. This plan will show what the applicant will do to educate the public about the public benefits of the project and REAP's role in it. See administrative rule: 571-33.22(455A) Public Communications on the REAP website: www.iowareap.com. THE FOLLOWING ARE THE PROJECT SELECTION CRITERIA AND THEIR WEIGHT FACTORS IN PARENTHESES. KEEP THESE IN MIND WHILE PREPARING YOUR APPLICATION. PrivatePPublic Open Space Level of significance (3) Resource representation (3) Level of threat (3) Relationship to existing public land (3) Rare or unique species or communities(2) Public benefits (2) Tourism and economic development potential (1) Geographic distribution(1) Multiple use potential(1) Available funds relative to project costs (1) Relationship to Open Spaces Plan, SCORP and other state, local, regional plans (3) Quality of public communications plan (1) County Conservation Public demand or need (2) Project uniqueness (2) Quality of site or project, or both (3) Urgency of' proposed action (2) Multiple benefits to be provided (2) Relationship to Open Spaces Plan, SCORP and other state, local, regional plans (4) Economic benefits to local, regional, or state area (1) Quality of public communications plan (1) 6 of 9 City Parks and Open Spaces Quality of site or project, or both (3) Direct recreation benefits (2) Local need (2) Number of people benefited (2) Relationship to Open Spaces Plan, SCORP and other state, local, regional plans (4) Environmental Benefits (2) Quality of public communications plan (1) Minority Impact Statement Pursuant to 2008 Iowa Acts, HF 2393, Iowa Code Section 8.11, all grant applications submitted to the State of Iowa which are due beginning January 1, 2009 shall include a Minority Impact Statement. This is the state's mechanism to require 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). ❑ 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 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 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 of 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. The Iowa 32 Trail is open free of charge to all visitors and residents, and is ADA accessible. I hereby certify that the information on this form is complete and accurate, to the best of my knowledge: 7 of 9 Name:Laura Carstens Title: Planning Services Manager 8 of 9 Definitions "Minority Persons", as defined in Iowa Code Section 8.11, mean 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 5, 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 autho of the State of Iowa. 9 of 9 ty ENGINEERS ESTIMATE FOR: City of Dubuque - IOWA 32 BIKEIHIKE TRAIL -- PHASE 5 Project Cost Estimate IOWA 32 BIKE/HIKE TRAIL -- PHASE 5 IA 32 ROW Off Road: Pennsylvania Avenue to Chavenelle Road Chavenelle Road Bike Lanes: IA 32 to Bergfeld Recreation Area Historic Bridge: ADA compliant access trail connections BID ITEM DESCRIPTION EXCAVATION & STONE 1 Excavation, Unclassified 2 Backfill, Topsoil 3 Graded Stone Base PAVEMENT AND CROSSINGs 4 HMA 300k Surface Course, 1/2" (PG 64-22) High visibility crosswalks - Chavenelle Road Enhanced High Visibility Crosswalk and 25 mph school zone flashers (Pennsylvania Avenue) HISTORIC BRIDGE TRAIL CONNECTIONS 5 Retaining wall, trail connections, ADA accessible ramps MISCELLANEOUS 5 Seed 6 Bike/Hike Route Signs 7 Pavement Markings - Text/Symbols 8 Pavement Markings - Linear Interpretive Signs 9 Erosion Control Plan - Operating Procedures 10 Traffic Control & Safety Control 11 Mobilization UNIT CY CY Ton Ton LS LS LS ESTIMATE QUANTITY DATE: 31 -Jul -14 Based on 10' Bike Path 1400 feet long Based on paint and markings to Bergfeld Pond ESTIMATE UNIT COST 1300.00 $ 10.00 600.00 $ 10.00 1200.00 $ 14.00 400.00 2.00 1.00 1.00 Sub -total contingency (10%) engineering (10%) Total $ 80.00 $ 6,000.00 $ 23,000.00 Sub -total contingency (10%) engineering (10%) Total $ 30,000.00 Sub -total contingency (10%) engineering (10%) Total LS 1.00 $ 3,000.00 Each 20.00 $ 150.00 Each 30.00 $ 100.00 LF 13400.00 $ 0.50 Each 2.00 $ 2,000.00 LS 1.00 $ 2,000.00 LS 1.00 $ 5,000.00 LS 1.00 $ 5,000.00 Sub -total contingency (10%) engineering (10%) Total Base Bid Sub -Total Contingency (10%) Construction Engineering & Inspection (10%) Total Construction Estimate: ESTIMATE COST $ 13,000.00 $ 6,000.00 $ 16,800.00 $ 35,800.00 $ 3,580.00 $ 3,938.00 $ 43,318.00 $ 32,000.00 $ 12,000.00 $ 23,000.00 $ 67,000.00 $ 6,700.00 $ 7,370.00 $ 81,070.00 $ 30,000.00 $ 30,000.00 $ 3,000.00 $ 3,300.00 $ 36,300.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 6,700.00 $ 4,000.00 $ 2,000.00 $ 5,000.00 $ 5,000.00 $ 31,700.00 $ 3,170.00 $ 3,487.00 $ 38,357.00 $ 170,800.00 $ 13,450.00 $ 14,795.00 $ 199,045.00 Iowa 32 Bike/Hike Trail Main Route and Connections PHASE1 /\,/ , PHASES 2-4 • •• • • .. PHASE 5 Bike Lanes PHASE 5 Off- Road Trail PARKS SCHOOLS ," • PROPOSED BIKEIHIKE TRAILS • MIDDLE RD Phase 5 Project Location 1 ASBURY PLAZA - AR JOHN F. E MARSHALL PARK PLAZA DRIVE ,.•.. AVENELLE DRIVE••• BERGFELD RECREAT € J = DDOGE-sr I;- 049 RECEIVED 14 JUL 301:PHH 12: 13 City Clerk's Office Dubuque, IA TO: MEMBERS OF DUBUQUE COUNTY REAP COMMITTEE DUBUQUE COUNTY CITY CLERKS RE: REAP PLAN AND GRANT APPLICATIONS DATE: July 29, 2014 1. Attached is a questionnaire designed to assist your group in updating the Dubuque County FY2015 REAP Plan. Please return any information you may wish in the FY 2015 update to the plan by Thursday, August 7, 2014. 2. Also enclosed is a form asking for any changes to representative on the Committee. Please return both forms by Thursday, August 7, 2014 so that we can verify the membership prior to the meeting. You may submit both items by mail, fax to 563-587-3836 or email to personnel@dbeco.org. 3. The REAP Committee will meet on Tuesday, August 12th, at 3:00 p.m. in the Supervisors' Chambers, 411i Floor, Dubuque County Courthouse to approve changes to the FY2015 Dubuque County Reap Plan and REAP grant applications for fiscal year 2015. Please note that the public entrance to the Dubuque County Courthouse is the Central Avenue entrance, with Courthouse Security procedures required. 4. If you are interested in making a FY2015 REAP Grant Application and require assistance with it, contact Marla Quinn at ECIA (556-4166). Wayne Demmer, Chairperson DUBUQUE COUNTY REAP COMMITTEE encl NOTICE OF MEETING OF DUBUQUE COUNTY REAP COMMITTEE (Resource Enhancement and Protection) DATE OF MEETING PLACE OF MEETING: TIME OF MEETING: Tuesday, August 12, 2014 Supervisors' Chambers, 41h Floor Dubuque County Courthouse 3:00 p.m. TENTATIVE AGENDA 1. Approval of minutes of meeting of August 13, 2013 2. FY15 REAP update (Brian Preston) 3 Review and approval of FY15 update to the FY15 Dubuque County REAP Plan 4. Review and approval of funding applications If you require the assistance of auxiliary aids or services to participate in this meeting because of a disability, immediately call the County Auditor's Office at 589-4499 or the County Personnel Office at 589-4445. If you are hearing impaired, call Relay Iowa TTY at 1-800-735-2942. NAME OF CITY OR ORGANIZATION: APPOINTMENTS TO REAP NAME OF CURRENT MEMBER: (See List) PLEASE EITHER CONFIRM CURRENT APPOINTMENT BY YOUR SIGNATURE ABOVE, OR PROVIDE NEW REPRESENTATIVE'S ADDRESS. CHANGE OF ADDRESS, REPRESENTATIVE OR MAILING ADDRESS: Name (Please Print) Address Submitted by: City Zip Return to: Board of Supervisors, Courthouse, 720 Central Avenue, Dubuque IA 52001 by mail, fax 563-587-3836 or e-mail to personnel@dbeco.org. CHANGES TO DUBUQUE COUNTY 5 -YEAR REAP PLAN QUESTIONNAIRE NAME OF ORGANIZATION OR MUNICIPALITY: 1. List general REAP legislation -related goals and objectives of your organization or municipality that have changed since the 2012 update of the Dubuque County Plan: 2. List additions or deletions from present recreational/natural areas under your jurisdiction: 3. List the projects for which you hope to utilize REAP funding in the next five years: FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 4 List all actual and anticipated expenditures of REAP fund for FY15: 5. Summarize any additional information about your agency/city/organization that you would like to have included in the Dubuque County Plan. Use Additional Sheets if Necessary Return to: Board of Supervisors, Courthouse, 720 Central Avenue, Dubuque Ia. 52001 by mail, fax (563-587-3836). DUBUQUE COUNTY FISCAL YEAR 2015 REAP COMMITTEE MEMBERSHIP DUBUQUE COUNTY Wayne Demmer 720 Central Dubuque 52001 Daryl Klein 720 Central Dubuque 52001 Eric Manternach 720 Central Dubuque 52001 CITIES Asbury Balltown Herb Sigwarth 405 Horseshoe Rd. Sherrill 52073 Bankston Bernard Karla Mahoney P 0 Box 66 Bernard 52032 Cascade Randy Lyons 501 Buchanan St SW Cascade 52033 Centralia Jean Wuertzer 7978 Maranatha Ct. Peosta 52068 Durango Dubuque Joyce Conners 660 Edith St. Dubuque 52001 Dyersville Pete Bonifas 340 First Ave. E Dyersville 52040 Epworth LuAnn Spiegel 109 Kellie Court Epworth 52045 Farley Steve Benda 303 71h Ave NE Farley 52046 Graf Holy Cross Paul Ross 654 Highland Ct. Holy Cross 52053 Luxemburg Mike Ungs P 0 Box 115 Luxemburg 52056 Peosta Tom McAndrew 8612 Tennis Lane Peosta 52068 New Vienna Angie Oberbroeckling 7271 Columbus Bx19New Vienna 52065 Rickardsville Vicky Cleary 20484 St. Joseph Dr. Rickardsville 52039 Sageville Mary Habel P.O. Box 3313 Dubuque 52004 Sherrill Rhonda Mueller 5235 Sherrill Rd. Sherrill 52073 Worthington Mary Habel P.O. Box 197 Worthington 52078 Zwingle Paul Taylor 305 Main St. Zwingle 52079 SCHOOL DISTRICTS Western Dubuque Robert McCabe 2044 Red Oak St New Vienna 52065 Dubuque Community Donna Bauerly 305 River Ridge Dubuque 52003 Dubuque Catholic Deb Fleckenstein 1229 Mt Loretta Dubuque 52001 Page 1 OTHER GOVERNMENTAL BODIES Soil & Water Cons. Melvin Wilgenbusch 20066 St. Joseph's Durango 52039 County Conservation CONSERVATION AGENCIES Dubuque County Conservation Board Pat Rea Dubuque County Conservation Society Paul Kaufman Izaak Walton League of American Vicki Arnold Audubon Society Joe Tollari 4528 Rea Rd. 555 O'Neill St. Bernard 52032 Dubuque 52001 2937 Wilderness Dr. Dubuque 52001 1800 Floraview Dubuque 52003 White Pine Chapter of Sierra Club Charles Winterwood 1555 Montrose Dubuque 52001 Pheasants Forever Ducks Unlimited Nature Conservancy Dan Dunham Dr. John Brennan Iowa Conservation Education Council C.J. Klenske American Fisheries Society Tri-State Trail Vision Brian Walsh Page 2 18975 Balltown Rd. Sherrill 52039 1432 S. Grandview. Dubuque 52003 1885 Floraview Dr. Dubuque 52001 5010 Wolff Rd. Dubuque 52002 HISTORICAL SOCIETIES Mark Wagner LEAGUE OF WOMEN VOTERS Tamara Prenosil SUPPORT STAFF Brian Preston Cty Conservation City Leisure Sery Marla Quinn ECIA Mary Ann Specht Adm. Asst. Theresa Weiss Soil Conservation Laura Carstens City of Dubuque Page 3 P.O. Box 266 3050 St. Anne Dr 13606 Swiss Valley Bunker Hill Rd PO Box 1140 720 Central 210 Bierman Rd. 50 W 13th St Dubuque 52004 Dubuque 52001 Rd Peosta Dubuque Dubuque Dubuque Epworth Dubuque 52068 52002 52004 52001 52045 52001 Planning Services Department City Hall 50 West 13th Street Dubuque, IA 52001-4864 (563) 589-4210 phone (563) 589-4221 fax (563) 690-6678 TDD planning@cityofdubuque.org Wayne Demmer, Chairperson Dubuque County REAP Committee Dubuque County Courthouse 720 Central Avenue Dubuque, Iowa 52001-7079 THE CITY OF Dubuque DUB E kifrri All -America Masterpiece on the Mississippi 11 I I IF 2012 August 5, 2014 Subject: FY2015 Dubuque County REAP Plan Update and Grant Application Dear Chairperson Demmer, Enclosed please find copies of the City of Dubuque's FY 2015 Dubuque County REAP Plan Update and an FY 2015 REAP Grant Application for Phase 4 of the Iowa 32 (Northwest Arterial) Hike/Bike Trail for consideration at the August 12, 2014 meeting of the Dubuque County REAP Committee. Dubuque City Council Member Joyce Connors remains the City's representative to the Dubuque County REAP Committee. Please contact me if you have any questions or need more information. Thank you. Sincerely, Laura Carstens Planning Services Manager Enclosures cc: Michael Van Milligen, City Manager Marie Ware, Leisure Services Manager Kevin Firnstahl, City Clerk Service People Integrity Responsibility Innovation Teamwork NAME OF CITY OR ORGANIZATION: APPOINTMENTS TO REAP City of Dubuque, Iowa NAME OF CURRENT MEMBER: (See List) City Counci 1 Member Joyce Connors PLEASE EITHER CONFIRM CURRENT APPOINTMENT BY YOUR SIGNATURE ABOVE, OR PROVIDE NEW REPRESENTATIVE'S ADDRESS: CHANGE OF ADDRESS, REPRESENTATIVE OR MAILING ADDRESS: Name (Please Print) Address City Zip Submitted by: Laura Carstens, Planning Services Manager Return to: Board of Supervisors, Courthouse, 720 Central Avenue, Dubuque IA 52001 by mail, fax 563-587-3836 or e-mail to personnel@dbeco.org. CHANGES TO DUBUQUE COUNTY 5 -YEAR REAP PLAN QUESTIONNAIRE NAME OF ORGANIZATION OR MUICIPALITY: City of Dubuque 1. List general REAP legislation -related goals and objectives of your organization or municipality that have changed since the 2012 update of the Dubuque County Plan: None. 2. List additions or deletions from present recreational/natural areas under your jurisdiction: • Land Acquisition and Development for E.B. Lyons Interpretive Area Addition. 3. List the projects for which you hope to utilize REAP funding in the next five years: ➢ FY 2015: Phase 5 of Iowa 32 (Northwest Arterial) Bike/Hike Trail D FY 2016: Land Acquisition for Four Mounds Estate D FY 2017: Land Acquisition for Mines of Spain / E.B. Lyons Interpretive Area • FY 2018: Redevelopment of former F. D. Roosevelt Park ➢ FY 2019: North Fork Trail Park Development 4. List all actual and anticipated expenditures of REAP fund for FY15: D $200,000 for Phase 4 of Iowa 32 (Northwest Arterial) Bike/Hike Trail 5. Summarize any additional information about your agency/city/organization that you would like to have included in the Dubuque County Plan. A. Request that the Iowa Legislature increase the cap on the Environmental First Fund (under which REAP and many other environmental programs are funded) to help fund REAP. B. Additional REAP -eligible projects in the city limits of Dubuque include: ➢ Bee Branch Creek Trail (MRT Route from 24th St. to Garfield Ave.) D Granger Creek Nature Trail (Dubuque Technology Park) » Creek Wood (Timber-Hyrst) Park Development ➢ Westbrook Park Development, Phase II ➢ Eagle Valley Park Development D Comiskey Park Redevelopment D Pebble Cove Park Development 1 ➢ English Ridge Park Development ➢ Westbrook Park Development, Phase II1 ➢ Trails in the Dubuque Industrial Center West ➢ Usha Park (Phases 4 and 5) ➢ Iowa 32 (NW Arterial) Bike/Hike Trail (future phases to reach Chavenelle Road) ➢ Middle Fork Catfish Creek Trail Development ➢ Dodge Street Bike/Hike Trail ➢ Land acquisition for neighborhood size park on west side of Dubuque ➢ Greenway Trail Development: Usha Park at NW Arterial and Pennsylvania Avenue to Keyway Drive (North Fork Catfish Creek) ➢ Greenbelt/Wildlife Preserve, Medical Associates Clinic West ➢ Landscaping Improvements, Mauss Lake detention basin ➢ Redevelopment efforts on Chaplain Schmitt Island, including several of its park and open space areas C. REAP -eligible projects outside the city limits of Dubuque include: ➢ Redevelopment of former F. D. Roosevelt Park ➢ Land Acquisition and Development of E.B. Lyons Interpretive Area Addition D. Joint Trailhead for County and City Heritage Trail systems F:\USERS\LCARSTEN\WP\GRANTS\REAP\FYI 5 REAP\PYI 5 REAP Plan Updatc.doc 2 IOWA DEPARTMENT OF NATURAL RESOURCES REAP GRANT APPLICATION 1. GRANT PROGRAM Place a mark next to the appropriate grant programs). Check all that apply. ❑ Private/Public Open Space Acquisition ❑ County Conservation ® City Parks and Open Spaces ❑ Joint Application* * NOTE: A joint project is two or more entities applying for separate parts of the same project. Tlie applications of ALL ENTITIES involved must be selected to make a valid project; if any of the entities is not selected for funding, none of the others can receive funding. For a joint application, one entity must be designated as point of contact in Section 2.b. below. Clearly present in the application the respective shares of project costs from various REAP accounts (e.g. City Parks and Open Spaces Account and County Conservation Account). Attach cooperative agreements between joint applicants explaining responsibilities for project acquisition, development, operation, and maintenance. 2. a. APPLICANTS): City of Dubuque b. CONTACT PERSON: Laura Carstens c. EMAII., ADDRESS: learsten@cityofdubuque.org d. MAILING ADDRESS: City Hall - 50 W. 13r'' Street CITY & ZIP CODE: Dubuque IA. 52001 e. TELEPHONE #: 563-589-4210 3. a. PROJECT TITLE: Phase 5 of the Iowa 32 Hike/Bike Trail b. Is the project for this grant request a portion of a larger, overall project to be implemented over a multi-year period? ❑ No IZ Yes 5 If yes, write in the number of years and estimated overall project cost in the spaces provided below. Number of years: 5 Estimated overall cost: $1;000,000 NOTE: The information requested in this section is for the activities involved in this particular grant request only. 4. a. ESTIMATED PROJECT COSTS: Related to land acquisition: $0.00 Related to development: $200,000.00 Other types of costs: $0.00 List types: TOTAL: $200,000.00 J). AMOUNT OF GRANT REQUESTED: $200,000 e. AMOUNT OF LOCAL OR PRIVATE MATCH MONEY*: *25% minimum match required for private/public open space acquisition program. No match is required for city and county projects. 1 of 9 d. PRIVATE MATCH IN FORM OF (check only one): (Required for private/public open space acquisition program only.) U Cash 0 Land Value ❑ Letter of Credit e. SOURCE OF PRIVATE MATCH (list all): 5. 'TYPE OF PROD F,CT: n Land acquisition* -i Number of Acres: ® Development ❑ Combination of land acquisition and development* a Number of Acres: ❑ Other 9 Please describe *List number of acres to be acquired and complete Section 10. 6. PROJECT SUMMARY Briefly describe project in 75 words or less in the space provided below. Do not include justification and support statements in this summary. Phase 5 of the Iowa 32 Hike/Bike Trail will extend along Iowa 32 on the west side of Dubuque. The project will continue a 10 -foot -wide paved trail located within the highway right-of-way from Pennsylvania Avenue to Chavenelle Road. On Chavenelle Road, the trail will continue as bike lanes with pavement markings and signs west to Bergfeld Recreation Area. The trail will connect to the Rec Area's historic Dunleith & Dubuque Bridge via ADA accessible ramps. 7. OWNERSHIP OF PROJECT SITE Development projects only ® Fee Title 0 Lease Agreement* ® Other 4 Please describe Easement with IDOT *If leased, attach a copy of lease agreement 8. ESTIMATED PROJECT DATES a. Start 5/1/15 b. Completion 10/31/15 9. ESTIMATED ANNUAL PROPERTY TAX REIMBURSEMENT AMOUNT: Private/Public Open Space Acquisition Program Only 2of9 10. ACQUISITION SCHEDULE: This section does not apply to projects that involve only development. NOTE: If you need additional space to list all parcels, reproduce the chart on a separate sheet of paper, number it Page 3a, and attach between Pages 3 & 4. Code* Parcel Number on Map or Photo Estimated Date of Acquisition # of Acres Average Price Per Acre Estimated Value of Land Acquisition without incidentals Estimated Valtte of Existing Improvements to be Acquired Total Estimated Cost TOTAL Number of Parcel * Code: Total Estimated Appraisal Costs Estimated Survey Costs Other Incidental Costs Grant total Land Acquisition Cost Cost per Acre Including Incidentals & Acres 1. Negotiated Purchase 2. Condemnation 3. Donation Overall 3 of 9 11. APPLICANT'S SIGNATURE Upon signing in the space provided below, the applicant agrees to conform with the requirements in the following two paragraphs pertaining to ADA/Section 504 accessibility guidelines and civil rights assurance. Assurance of Compliance with Americans with Disabilities Act (ADA), Section 504 I, the undersigned, certify that the [City of Dubuque] or [ County Conservation Board] has reviewed the ADA/Section 504 accessibility guidelines for persons with disabilities as required by the Iowa Department of Natural Resources. Requirements put forth in the guidelines will be complied with as applicable to our proposed Resource Enhancement and Protection (REAP) grant project. Additionally, any new facilities built or acquired by the [city or county conservation board] will comply with the guidelines where applicable. Civil Rights Assurance of Compliance The [City of Dubuque] or [ County Conservation Board] hereby agrees that it will comply with Title VI of the Civil Rights Act of 1964, 1973 and the Age Discrimination Act of 1975 and all requirements imposed by or pursuant to the Iowa Department of Natural Resources to the end that no person in the United States shall on the grounds of race, color, national origin, age, or handicap be excluded from participation in, be denied the benefits of, or otherwise subjected to discrimination under any program or activity for which the Applicant -Recipient receives grant funds or other assistance from the Iowa Department of Natural Resources and hereby gives assurance that it will immediately take any measures to effectuate this agreement. This assurance is binding on the Applicant -Recipient, its successors, transferees, and assignees, and the person or persons whose signature appears below are authorized to sign this assurance on behalf of the Applicant -Recipient. Applicant's Signature Planning Services Manager Applicant's Title Date 12. CITY COUNCIL OR COUNTY CONSERVATION BOARD APPROVAL (For City and County Projects Only) I, the undersigned, certify that the city council of Dubuque or the County Conservation Board has on the date of 8/4/1�I reviewed this proposed project and approved its submittal for Resource Enhancement and Protection (REAP) ant sideration 99 i ' 2 / Signature: City°i1&ayor or County Conservation Board Chairperson ' Date 13. COUNTY RESOURCE ENHANCEMENT COMMITTEE REVIEW/COMMENTS - Required for private/public open spaces acquisition projects, as well as city and county grant requests. I, the undersigned, verify that the Dubuque County Resource Enhancement Committee reviewed the proposed project for which this application is submitted. A summary of all comments made by the Committee has been provided on a separate sheet of paper to the applicant for attachment to this application. My signature and the date of signature are also on the separate sheet of comments. fl A mark on this line indicates that the project was reviewed, but the Committee did not make any comments for attachment to the application. Signature: Chairperson, County Resource Enhancement Committee Date 4 of 9 ENGINEERS ESTIMATE FOR: City of Dubuque - IOWA 32 BIKE/HIKE TRAIL -- PHASE 5 Project Cost Estimate IOWA 32 BIKE/HIKE TRAIL -- PHASE 5 IA 32 ROW Off Road: Pennsylvania Avenue to Chavenelle Road Chavenelle Road Bike Lanes: IA 32 to Bergfeld Recreation Area Historic Bridge: ADA compliant access trail connections BID ITEM DESCRIPTION EXCAVATION & STONE 1 Excavation, Unclassified 2 Backfill, Topsoil UNIT 3 Graded Stone Base CY CY Ton ESTIMATE QUANTITY 1300.00 DATE: 06-Auq-14 Based on 10' Bike Path 1400 feet long Based on paint and markings to Bergfeld Pond ESTIMATE UNIT COST ESTIMATE COST 10.00 $ 13,000.00 600.00 10.00 1200.00 $ 14.00 PAVEMENT AND CROSSINGs 4 HMA 300k Surface Course, 1/2" (PG 64-22) 5 High visibility crosswalks - Chavenelle Road 5 Enhanced High Visibility Crosswalk and 25 mph school zone flashers (Pennsylvania Avenue) Ton LS LS HISTORIC BRIDGE TRAIL CONNECTIONS 7 Retaining wall, trail connections, ADA accessible ramps LS 400.00 2.00 1.00 Sub -total contingency (10%) engineering (10%) Total $ 80.00 $ 6,000.00 $ 23,000.00 Sub -total contingency (10%) engineering (10%) Total $ 00 $ 30,000.00 $ 6,000.00 16,800.00 35,800.00 3,580.00 3,938.00 43,318.00 32,000.00 12,000.00 23,000.00 67,000.00 6,700.00 7,370.00 81,070.00 Sub -total contingency (10%) engineering (10%) Total MISCELLANEOUS 30,000.00 30,000.00 3,000.00 3,300.00 36,300.00 8 Seed 9 Bike/Hike Route Signs 10 Pavement Markings - Text/Symbols 11 Pavement Markings - Linear 12 Interpretive Signs 13 Erosion Control Plan - Operating Procedures 14 Traffic Control & Safety Control 15 Mobilization LS Each Each LF Each LS LS LS 1.00 $ 3,000.00 $ 3,000.00 20.00 $ 30.00 $ 150.00 $ 3,000.00 100.00 $ 3,000.00 13400.00 $ 0.50 $ 6,700.00 2.00 $ 2,000.00 $ 4,000.00 1.00 $ 2,000.00 $ 2,000.00 1.00 $ 5,000.00 $ 5,000.00 1.00 $ 5,000.00 $ 5,000.00 Sub -total $ 31,700.00 contingency (10%) $ 3,170.00 engineering (10%) $ 3,487.00 Total $ 38,357.00 Base Bid Sub -Total Contingency (10%) Construction Engineering & Inspection (10%) Total Construction Estimate: $ 170,800.00 $ 13,450.00 $ 14,795.00 $ 199,045.00 Heritage Trail Riverfront System PENNY v z Mississippi River zI x __= City of Dubuque Heritage TrailiMississippi River Trail Dubuque County Heritage Trail Existing Bike/Hike Trails City of Dubuque Roads tig4 - 0 0.5 1 2 Miles f 1 1 1 1 I 1 1 1 r'' e I� '_70 0 U' f o Project Location P la se Certification: Map prepared 3-13-14 Laura Carstens, Planning Services Manager, City of Dubuque, IA