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Heritage rail Extension UpdateMEMORANDUM March 11, 2002 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Update on Heritage Trail Extension Project Planning Services Manager Laura Carstens is transmitting an update on the Heritage Trail Extension Project. This is required because the Iowa Department of Transportation is providing $322,760 of the needed funding, so this project will be bid through IDOT, not the City of Dubuque. The State of Iowa Resource Enhancement and Protection Grant is providing $200,000, Mr. and Mrs. Charles Stoltz have donated $100,000 towards completion of this project, with the remaining funds coming from the City of Dubuque. The Hedtage Trail Extension Project will go from 22nd Street to the Mines of Spain State Recreation Area, with related routes connecting to the riverfront, Schmidt Island, Eagle Point Park, and the Port of Dubuque. Three off-road portions of the Heritage Trail are part of this project: Volunteer Drive from Lincoln Avenue to Harbor Street, Powerline Trail from Grandview Avenue to the Julien Dubuque Drive, and 16th Street from the Audubon Wildlife Outlook at the 16th Street Detention Basin to the Greyhound Park Road. Two sections of the trail project include the addition of paved shoulders for bicyclists and pedestrians: Harbor Street from the Dubuque Jaycees Trail to Volunteer Drive, and from the Powerline Trail to the Riprow Valley Recreation Area. The remaining portion of the Heritage Trail will be signed routes along City streets. Due to budget and design constraints, the plans for the Heritage Trail have changed somewhat since the City Council reviewed the plans for the original grant application in 1996. I respectfully request Mayor and City Council approval of this project for bidding by the Iowa Department of Transportation. Michael C. Van Milligen MCVMfjh Attachment cc: Barry Lindahl, Corporation Counsel Cindy Steinhauser, Assistant City Manager Laura Carstens, Planning Services Manager CITY OF DUBUQUE, IOWA MEMORANDUM March 7, 2002 TO: Michael C. Van Milligen, City Manager FROM: Laura Carstens, Planning Services Manager SUBJECT: Update on Heritage Trail Extension Project INTRODUCTION City staff has been working with engineering consultants, Veenstra and Kimm, Inc., on the development of plans for the Heritage Trail Extension Project, from 22nd Street to the Mines of Spain. The purpose of this memo is to update City Council on the status of this project, which will be bid through the Iowa Department of Transportation (IDOT). DISCUSSION The Heritage Trail Extension Project will extend from 22nd Street to the Mines of Spain State Recreation Area, with related routes connecting to the dverfront, Schmitt Island, Eagle Point Park, and the Port of Dubuque. Upon completion of this project, trail users will be able to access off-road trails from Volunteer Drive at Lincoln Avenue to the Heron Ponds Wetlands Nature Trail on Schmitt Island, and from Grandview Avenue at the Powedine Trail to the Riprow Valley Recreation Area. A map of the Heritage Trail Extension Project is attached. Three off-read portions of the Hedtage Trail are part of this project: Volunteer Ddve from Lincoln Avenue to Harbor Street, Powerline Trail from Grandview Avenue to Julien Dubuque Drive, 16th Street from the Audubon Wildlife Outlook at the 16th Street Detention Basin to Greyhound Park Road. Drawings depicting the off-rcad sections of the trail are attached. Two sections of the trail project include the addition of paved shoulders for bicyclists and pedestrians: Harbor Street from the Dubuque Jaycees Trail to Volunteer Drive, and Julien Dubuque Drive from the Powedine Trail to the Riprow Valley Recreation Area. The remaining portions of the Heritage Trail will be signed routes along City streets. Michael C. Van Milligen Heritage Trail Extension Project Page 2 The City of Dubuque held an open house for the Heritage Trail Extension Project from 4:30 - 6:00 p.m. at the Bunker Hill Clubhouse on February 28, 2002. Property owners along the off-road sections of the trail received a personal invitation to attend the meeting along with a map of the route. In addition, local radio and TV stations and the Telegraph Herald promoted the event. Approximately 40 people attended the open house. Comments received during the open house were overwhelming positive regarding the Heritage Trail Extension Project, especially for the paved off-road sections of the trail. This is similar to the response from the public input process during the development of the Heritage Trail Master Plan in 1995. A few property owners along the proposed powerline trail did have questions regarding the possibility of increased after-hours youth gatherings along the trail. Based on our experience with the North End Neighborhood Trail, research from the Iowa Department of Transportation (IDOT), and our consultant's experience with trails, we responded to this concern that the addition of a paved trail often decreases youth gatherings because the trail makes the property seem less remote. We also explained that signs would be posted at either end of the trail stating that the trail is for use during daylight hours only. City staff is negotiating with Alliant Energy personnel to complete an easement agreement for the Powerline portion of the trail. I anticipate that this agreement will be finalized in late March and presented to the Council in April. The project is scheduled to be let through the IDOT in June of 2002, with construction scheduled to be completed by late fall. In addition, the signs for the signed portion of the trail will be installed before the off-road sections are completed. BUDGET IMPACT The City has received an lntermodal Surface Transportation Efficiency Act (ISTEA) Transportation Enhancement grant from the IDOT for this project in the amount of $322,760. This grant requires a City match of $138,326, which has been budgeted as part of the America's River project. Mr. and Mrs. Charles Stolz made a $100,000 donation to the America's River project for the naming opportunity for the prinicipal route of the trail extension. In addition, the City has received a Resource Enhancement and Protection (REAP) grant from the Iowa Department of Natural Resources in the amount of $200,000 to fund the construction of the Powerline portion of the Heritage Trail Extension Project. The REAP grant does not require a City match. Michael C. Van Milligen Heritage Trail Extension Project Page 3 The estimated project budget at this time is as follows: ISTEA grant REAP grant City match Total Budget $322,760 $20O,0OO $138,326 $661,086 Construction costs Engineering Contingency Total Cost Estimate $480,255 $116,322 $ 64,499 $661,086 ACTION STEP There is no formal action needed by the City Council. Due to budget and design constraints, the plans for the Heritage Trail have changed somewhat since the City Council reviewed the plans for the original ISTEA grant in 1996. This memo and the attached drawings provide the Council with an update of the Heritage Trail Extension Project. Attachments Prepared by Lisa Sesterhenn, Assistant Planner CC Gil Spence, Leisure Services Manager Mike Felderman, Civil Engineer Isesterh/ISTEA_Grant/trail-mvm-mem.doc To: Po~t of Du~uqu~ Ice Harbor ~;~ ,-~J;-;J ~ HERITAGE TRAIL - DUBUGUE, IOWA D.e NOm I ~ ~-~-~)BIKE STOP AT PUMPHOUSE CONCEPT ~