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Bi Lingual Bike Hike Trail Signage ProjectTHE CITY OF DUB UE Masterpiece vn the Mississippi MEMORANDUM June 20, 2007 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: IDOT State Recreational Trails Grant Application for Bi-lingual Bike/Hike Trail Signage Project Planning Services Manager Laura Carstens recommends City Council approval to submit an Iowa Department of Transportation State Recreational Trails grant application in the amount of $91,000 for the Bi-lingual Bike/Hike Trail Signage Project. The City match would be $34,000, which is budgeted. I concur with the recommendation and respectfully request Mayor and City Council approval. C~~ ,~~-- ~z Michael C. Van Milligen MCVM/jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Laura Carstens, Planning Services Manager 'T'f-ti; CiTi''XTC3'~ i~„~ ~ E MEMORANDUM i/~td~~i't'~t"FLL' i)31 ~~'tL 1~?C,~,t~Si~I~i June 19, 2007 TO: Michael Van Milligen, City Manager ~~'~ FROM: Laura Carstens, Planning Services Manager S~Y~ SUBJECT: IDOT State Recreational Trails Grant Application for Bi-lingual Bike/Hike Trail Signage Project Introduction This memorandum presents for City Council review and approval, an application to the Iowa Department of Transportation (IDOT) for a State Recreational Trails grant for the Bi-lingual Bike/Hike Trail Signage Project. Background This project is a component of the Iowa Great Places grant application. The project addresses two of the Envision 2010 "Ten Big Ideas": Bilingual Education Curriculum and Integrated Walking/Biking/Hiking Trail System. This project also is being considered for an earmark of federal trail funds submitted by Congressman Bruce Braley. IDOT officials recommended that the City also submit a grant application for state trails funds, in case the federal earmark is not approved. Discussion The Bi-lingual Bike/Hike Signage Trail project will create an integrated bike/hike trail system throughout Dubuque to encourage recreation and wellness. On-street routes will be marked with trailblazer signs in English and Spanish as well as striped bike lanes where appropriate to provide safe and ready access from neighborhoods to off-road trails, transit stops, schools, and parks where restrooms, benches and bike racks will be available. The project will include kiosk-style system maps at trailheads and interpretive signs at points of interest. The Bi-lingual Bike/Hike Trail Signage project will connect all of the trail systems to the Mississippi Riverwalk at the Port of Dubuque, the Dubuque County Heritage Trail, the City of Dubuque's Heritage Trail Extension, and the E.B. Lyons Interpretive Center at the Mines of Spain State Recreation Area. Grant Application for Bi-lingual Bike/Hike Trail Signage Project Page 2 of 2 The Bi-lingual Bike/Hike Trail Signage Project will allow bicyclists and pedestrians opportunities to safely access a variety of recreational uses, including hiking, biking, jogging, picnicking, fishing, and other recreational facilities at City and County parks and recreational facilities. The project is an example of multi-modal transportation for the Dubuque area. The project creates a network for hiking and biking trails for recreational purposes and as alternative modes of transportation that will help reduce pollution and highway congestion. This project is part of a phased extension of the Dubuque Heritage Trail to the west side of Dubuque. The Dubuque County Heritage Trail and the City of Dubuque's Heritage Trail Extension are accessible to the rural areas north of Dubuque, to Dubuque's north end neighborhood and central business district, and to the south end of town. The existing County/City Heritage Trail network, however, does not connect with Dubuque's growing west and south sides or with the City of Asbury. The Bi-lingual Bike/Hike Trail Signage Project provides an important link for bicyclists and pedestrians to access passive and active recreational facilities at the City's parks and public and parochial schools throughout the Dubuque community. The grant application includes a partnership with Tri-State Trail Vision. Tri-State Trail Vision is anon-profit group that is working to develop an Integrated Walking/ Biking/ Hiking Trail System for the Dubuque metro area. A letter of support is being sought from the group. Budget Impact The City budgeted $34,000 in the General Fund for the local match as part of the Iowa Great Places grant application. The State Recreational Trails requires at least a 25% local match. The estimated project cost of $125,000 puts the local match at 27%. Recommendation I recommend that the City Council approve submittal of the IDOT State Recreational Trails grant application for the Bi-lingual Bike/Hike Trail Signage Project. The grant application deadline is July 1, 2007, so the application will be submitted prior to City Council consideration. If the City Council declines to approve the application's submittal, it will be withdrawn. Enclosures cc Gil Spence, Leisure Services Manager Gus Psihoyos, City Engineer Jenny Larson, Budget Director - ,~. Prepared by: Laura Carstens, Planning Services Manager Address: City Hall, 50 W. 13th St Telephone: 589-4210 Retum to: Jeanne Schneider, City Clerk Address: City Hall, 50 W. 13th St Telephone: 589-4210 RESOLUTION NO. 3 5 8 -07 RESOLUTION APPROVING THE SUBMITTAL OF AN APPLICATION FOR STATE RECREATIONAL TRAILS PROGRAM FUNDING TO THE IOWA DEPARTMENT OF TRANSPORTATION FOR THE BI-LINGUAL BIKE/HIKE TRAIL SIGNAGE PROJECT. Whereas, the Iowa Department of Transportation has announced the availability of State Recreational Trails Program Funding; and Whereas, design, engineering and construction costs for pedestrian and bicycle facilities are eligible activities for this funding; and Whereas, the City has adopted a Comprehensive Plan that identifies acommunity-wide bikelpedestrian network. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. The Planning Services is authorized to sign and submit this grant application to the Iowa Department of Transportation for State Recreational Trails Program Funding for the Bi-Lingual Bike/Hike Trail Signage Project. 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 2nd day of ~ u 2007. ,, ~' x. ,` Roy ~. B I, Mayor Attest: /~~- Jeanne F. Schneider, City Clerk Form 240002wd 01-06 PROJECT APPLICATION IOWA STATE RECREATIONAL TRAILS PROGRAM General Information Applicant Agency: City of Dubuque a-Mail: ]carstennacityofdubuque.org Contact Person (Name & Title): Laura Carstens, Planning Services Manager Complete Mailing Address: 50 W. 13a' Street Street Address and/or Box No. Dubuque IA City State 52001 Zip 563-589-4210 Daytime Phone If more than one agency or organization is involved in this project, please state the name, contact person, mailing address, and telephone number of the second agency. (Attach an additional page if more than two agencies are involved.) Applicant Agency: Tri-State Trail Vision e-Mail: nturpin(n~ecia.org Contact Person (Name & Title): Nicole Turpin, Planner Complete Mailing Address: 3999 Pennsylvania Ave., Suite 200 Street Address and/or Box No. Dubuque IA City State Proiect Information 52001 Zip 563-556-4166 ext. 256 Daytime Phone Project Title: Bi-lingual Bike/I-like Trail Signage Project Project Description (including length): The Bi-li~ual Bike/Hike Trail Signage Project will create an integrated bike/hike trail system throughout Dubuque to encourage recreation and wellness. On-street routes will be marked with trailblazer signs in En lish and Spanish as well as striped bike lanes where appropriate to provide safe and ready access from neighborhoods to off- road trails, transit stops, schools, and parks where restrooms, benches and bike racks will be available. The project will include kiosk-style system maps at trailheads and interpretive signs at points of interest. Economic Impact Information Type of Project: ^ Acquisition - Number of Acres ® Development ^ Combination - Number of Acres Exhibit A-1 Type of Proposal: ® Grant ^ Loan ^ Combination If this application is for a loan or a combination loan/grant, please state the proposed repayment terms. Include amount of principal to be repaid, proposed interest rate, length of repayment, etc. Project Costs (An itemized breakdown must be included on an attached sheet): Total Cost Trails Fund Applicant Match (25~ Minimum) 1. 2. 3. $ 125,000 $ 91,000 $ 34,000 Match Source Amount Assured or Anticipated Date Antici ated Ci of Dubu ue General Fund $34,000.00 Assured Are any other state funds involved in this project? If yes, please explain the source and conditions ^ Yes ®No Are any federal funds involved in this project? If yes, please explain the source and conditions ^ Yes ® No Estimated Project Development Schedule: Design Start Date September 1, 2007 Completion Date January 2008 Land Acquisition Start Date Completion Date Construction Start Date May 1, 2008 Completion Date October 1, 2008 Has any part of this trail project been started? ^ Yes ®No If yes, explain Do you intend to charge a fee to trail users? If yes, how much? $ What will it be used for? ^ Yes ® No Exhibit A-2 Required Documentation and Narrative Information The following documents and narratives must be attached to this application. In the upper right-hand corner of each document or narrative write the corresponding letter shown below. ^ A. A NARRATIVE assessing existing conditions, outlining the concept of the proposed project, and providing adequate project justification. The narrative must show that the concept is reasonable from a transportation engineering and/or recreational standpoint and is part of an area-wide, local, regional, or statewide plan. ^ B. A MAP identifying the location of the project - An optional mapping application tool is available for your use at the following website address: www.sysplan.dot.state.ia.us/fedstate_rectrails.htm ^ C. ACROSS-SECTION of the proposed trail project. ^ D. A SKETCH-PLAN of the trail project. ^ E. An ITEMIZED BREAKDOWN of the total project costs. ^ F. A TIME SCHEDULE for the total project development. ^ G. An OFFICIAL ENDORSEMENT of the trail proposal from the authority to be responsible for the maintenance and operation. The authority must provide written assurance that it will adequately maintain the trail for its intended use and maintain the total trail used to justify the project in public use for a minimum of 20 years following project completion. ^ H. A NARRATIVE discussing the extent to which adjacent property owners have been informed of the proposed project and an assessment of their acceptance. The award of State Recreational Trails funds; any subsequent funding or letting of contracts for design, construction, reconstruction, improvement, or maintenance; and the furnishing of materials for this project shall not involve direct or indirect interest of any state, county, or city official, elective or appointive. All of the above are prohibited by Iowa Code Sections 314.2, 362.5, or 331.342. Any award of funding or any letting of a contract in violation of the foregoing provisions shall invalidate the award of State Recreational Trails funding and authorize a complete recovery of any funds previously disbursed. Certification To the best of my knowledge and belief, all information included in this application is true and accurate, including the commitment of all physical and financial resources. This application has been duly authorized by the participating local authority. I understand the attached OFFICIAL ENDORSEMENT(S) binds the participating local governments to assume responsibility for adequate maintenance of any new or improved trails. I understand that, although this information is sufficient to secure a commitment of funds, an executed contract between the applicant and the Department is required prior to the authorization of funds. Representing the Ci of Signature June 19, 2007 Date Laura Carstens, Planning Services Manager June 19, 2007 Typed Name and Title Date Exhibit A-3 PROJECT SELECTION CRITERIA POINT SYSTEM IOWA STATE RECREATIONAL TRAILS PROGRAM A. NARRATIVE: Add sheets as needed. The Bi-lingual Bike/Hike Trail Signage Project will create an integrated bike/hike trail systan throughout the city of Dubuque to encourage recreation and wellness. Funds will be spent on trailblazer signs in English and Spanish as well as bike lanes or paved shoulders where appropriate to provide safe and ready access from neighborhoods to paved, off-road trails, transit stops, schools, and parks. The project will provide links to the existing bike/hike trails in Asbury, Dubuque, and Dubuque County. It will connect all of the trail systems to the Mississippi Riverwalk Recreational Trail at the Port of Dubuque, the Dubuque County Heritage Trail, the City of Dubuque's Heritage Trail Extension, and the E.B. Lyons Interpretive Center at the Mines of Spain State Recreation Area. The Dubuque County Heritage Trail is a 26-mile bicycling/hiking path linking the communities of Dubuque, Dyersville, Farley, Epworth, Graf, Durango and Sageville in Dubuque County. The City of Dubuque's 18-mile Heritage Trail Extension connects the north end of the city with the riverfront, the downtown area, and the Mines of Spain State Recreational Area, south of Dubuque. PROJECT SELECTION CRITERIA POINT SYSTEM IOWA STATE RECREATIONAL TRAILS PROGRAM Evaluation and A~oroval The Department shall evaluate each complete application primarily on the basis of whether the predicted use of the trail justifies the construction and maintenance costs including, but not limited to, the following criteria: 1. Define need, in terms of the population to be served and existing trails in the area (25 points). The Bi-lingual Bike/I-like Trail Signage Project will form a bicycle and pedestrian network that will be used by both tourists and local residents. The Dubuque County Heritage Trail and the City of Dubuque's Heritage Trail Extension are part of the backbone system of the State Recreational Trail Plan. The Dubuque County Heritage Trail is a National Recreation Trail. Portions of both the County and City Heritage Trail systems aze part of the designated route for the Mississippi River Trail (MRT) through Iowa. The MRT is a 2,000-mile bike trail system being developed through the river cities and river landscapes in the 10 states along the Mississippi River from Lake Itasca to the Gulf of Mexico. This project will provide connections to regional, state and national trail systems, including the MRT. Construction of the Bi-lingual Bike/Hike Trail Signage Project as a side trip off the MRT will add to Dubuque's reputation as a tourist destination for both the State of Iowa and the community. Annual use on the Dubuque County Heritage Trail exceeds 60,000 people with an estimated 30% from out-of--town. 2. Describe the compatibility with local, area-wide, regional, or statewide plans (15 points). The Dubuque County 5-Yeaz REAP Plan states that "it is the goal of the City of Dubuque's Leisure Services Department to develop... a safe, clean, functional and attractive system of pazks and recreational facilities to meet the passive and active leisure needs of all residents and visitors". The Bi-lingual Bike/I-like Trail Signage Project will help to achieve these goals by providing a community bike/hike network. The Statewide Comprehensive Recreation Plan (SCORP comments that the three most important values for quality trail experience aze: health and fitness, aesthetic beauty, and natural area preservation of open space. The Bi-lingual Bike/Hike Trail Signage Project will provide ready opportunities for health and fitness. According to the Statewide Trails Vision, the ultimate goal is to "connect communities, parks, natural resources, shopping, employment and other amenities with a comprehensive, multi-modal, easily accessible trails system". The Bi-lingual Bike/Hike Trail Signage Project will connect with other attractions in the community as well as offer ready access to the City of Dubuque's Heritage Trail Riverfront System. The Dubuque Metropolitan Area Transportation Study (DMATS) 2025 Long Range Transportation Plan includes the comprehensive Bicycle and Pedestrian Network as an example of multi-modal transportation for the Dubuque area. The DMATS Plan calls for hiking and biking trails for recreational purposes and as alternative modes of transportation that will help reduce pollution and highway congestion. The Bi-lingual Bike/Hike Trail Signage Project will help to achieve these goals. PROJECT SELECTION CRITERIA POINT SYSTEM IOWA STATE RECREATIONAL TRAILS PROGRAM 3. Define the benefits of multiple uses and recreational opportunities (20 points). The Bi-lingual Bike/Hike Trail Signage Project will allow bicyclists and pedestrians opportunities to safely access a vaziety of recreational uses, including hiking, biking, jogging, picnicking, fishing, and other recreational facilities at City and County pazks and recreational facilities. The project is an example of multi-modal transportation for the Dubuque area. The project creates a network for hiking and biking trails for recreational purposes and as alternative modes of transportation that will help reduce pollution and highway congestion. The City has leveraged neazly $2.6 million in federal and state grants to plan, design, and construct over 21 miles of on-street and off-road trails along the riverfront and through the City since 1995. These trails connect to Dubuque County's 26-mile long Heritage Trail; Bergfeld Recreation azea, a pazk, fishing pond and trail located in Dubuque Industrial Center West; a hiking trail at Dubuque Technology Pazk and the Jaycees trail along the river at Kerper Boulevard Industrial Pazk.The trail network also will provide access to other recreational facilities at City parks and recreational facilities. Direct access will be provided to Marshall Park and the Dubuque Arboretum and Botanical Gardens. Here trail users can enjoy play equipment, picnic areas, a band shell for outdoor concerts, rest rooms, a visitor's center, drinking fountains, benches, gazebos, and walking trails leading to water, herb, and shade gardens. Trail users also will be able to reach the Dubuque Soccer Complex, where rest rooms, drinking fountains, play equipment, concessions and, of course, soccer fields, aze provided. 4. Define the quality of the site (25 points). The City of Dubuque is an active participant in long range planning for a comprehensive bike/hike trail system that will provide multi-modal transportation for the Dubuque metro azea. The plan calls for abike/hike network to encourage recreation and wellness, provide safe routes to school, and promote alternative modes of transportation to help reduce air pollution and roadway congestion. The intent is to develop safe, paved trails, with a corresponding website and maps, plus restrooms, benches and bike racks. Completion of the bike/hike trail system will add to the region's reputation as a tourist destination for both the State of Iowa and the tri-state area. The Dubuque County Heritage Trail and the City of Dubuque's Heritage Trail Extension are accessible to the rural areas north of Dubuque, to Dubuque's north end neighborhood and central business district, and to the south end of town. The existing County/City Heritage Trail network, however, does not connect with Dubuque's growing west and south sides or with the City of Asbury. The Bi-lingual BikeMike Trail Signage Project provides an important link for bicyclists and pedestrians to access passive and active recreational facilities at the City's parks and public and pazochial schools throughout the Dubuque community. PROJECT SELECTION CRITERIA POINT SYSTEM IOWA STATE RECREATIONAL TRAILS PROGRAM 5. Describe the economic benefits to the local area (10 points). Bicycle and pedestrian facilities like the Bi-lingual Bike/I-like Trail Signage Project attract and revitalize businesses, create jobs, and increase public revenue. These facilites have a positive impact on nearby properties because homeowners and business people realize the value these facilities bring to their neighborhoods and the community. Bicycle and pedestrian facilities also stimulate the local economy by attracting tourists who like to bike and hike. Bicycle and pedestrian faciliteis like the Bi-lingual Bike/Hike Trail Signage Project are acost-effective use of public funds and provide additional revenue in the form of sales and property taxes. The project will allow more residents to replace automobile trips with non-motorized trips. The most common forms of non-motorized transportation are biking and walking, and the Bi- lingual Bike/Hike Trail Signage project will provide a major resource for these trips. 6. Describe special facilities for disabled users (5 points). The City of Dubuque gives full consideration to minorities, the elderly, and persons with disabilities in all its bike/hike trail projects. The City has along-standing commitment to a citywide bike/hike network that is accessible to all segments of the general population, including minorities, the elderly, and persons with disabilities. All City bike/hike trail projects comply with Americans with Disabilities (ADA) guidelines and American Association of State and Highway Transportation Officials (AASHTO) guidelines for recreational trail facilities. All City bike/hike trails are open to the public free of charge. The City's initial investment in the citywide bike/hike network has created a 10.5-mile on-street Heritage Trail Riverfront System through many of the community's targeted neighborhoods and the central business district. These areas have a higher than average concentration of racial and ethnic minorities, low and moderate income households, rental units, single-parent households, and elderly persons than the city at large. With its link to the City's Heritage Trail Riverfront System, the Bi-Lingual Bike/I-like Trail Signage Project will provide access to the significant population of low to moderate income, racially and ethnically diverse, and older households that reside in the north end of Dubuque. The project will be open to all users without a fee, which also facilitates its use by economically disadvantaged persons. BUDGET: Bi-Lingual Bike/Hike Trail Signage Project (all costs are estimates) Duplicate (Spanish) Trailblazer Signs Item Unit Cost Unit Quantity Total Cost Sign fabrication $65.00 each 200 $13,000 Posts $10.00 each 200 $2,000 Labor to install $80.00 3 signs/hour 67 $5,333 Subtotal $20,333 Bi-lingual Interpretive Signs Item Unit Cost Unit Quantity Total Cost Sign fabrication $2,500.00 each 12 $30,000 Labor to install $80.00 1 sign/hour 12 $960 Subtotal $30,960 Trail System Map Kiosks (Bi-lingual) Item Unit Cost Unit Quantity Total Cost Sign fabrication $2,500.00 each 10 $25,000 Labor to install $80.00 1 sign/hour 10 $800 Subtotal $25,800 New Trailblazer Signs (Bi-lingual) Item Unit Cost Unit Quantity Total Cost Sign fabrication $65.00 each 100 $6,500 Posts $10.00 each 100 $1,000 Labor to install $80.00 3 signs/hour 33 $2,667 Subtotal $10,167 Bike Lanes Item Unit Cost Unit Quantity Total Cost Pavement Markings - Text/Symbols $100 each 24 $2,400 Pavement Markings -Linear $0.30 linear feet 8,600 $2,580 Safety/Traffic Control $5,000 lump sum 1 $5,000 Subtotal $9,980 Construction Estimate $97,240 Consultant Services Type of Consultant Basis for Fees Percent Total Cost Engineering Construction Estimate 12% $11,669 Graphic Design Construction Estimate 10% $9,724 Bilingual Translation Construction Estimate 5% $4,862 Subtotal $26,255 Estimated Project Total $113,515 Contingency - 10% $11,351 GRAND TOTAL $124,866