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HomeMy WebLinkAboutR-2024-008 Approving and Endorsing Application to the Platte County Commission for Funding Under the Parks and Recreation Outreach Grant Program (9 Hwy Connector Trail) RESOLUTION NO. R-2024-008 A RESOLUTION APPROVING AND ENDORSING APPLICATION TO THE PLATTE COUNTY COMMISSION FOR FUNDING UNDER THE PARKS AND RECREATION OUTREACH GRANT PROGRAM, FUNDED BY THE COUNTY-WIDE DEDICATED PARKS AND RECREATION QUARTER-CENT SALES TAX WHEREAS,the County of Platte and the City of Riverside deem it a high priority to improve quality of life for all citizens through parks and recreation programs,and WHEREAS, the County Commission of the County of Platte seeks to support local parks and recreation efforts, create effective partnerships, and increase the level of cooperation between County government and cities,schools,and non-profit community service organizations within the county,and WHEREAS, the citizens of Platte County on August 4, 2020 approved a renewal of the dedicated quarter-cent sales tax for parks,recreation,and stormwater control for a period of ten(10)years,and WHEREAS, the County Commission of the County of Platte has developed the Parks and Recreation Outreach Grant Program, funded by the citizen approved quarter-cent county-wide sales tax,and WHEREAS, the City of Riverside wishes to make application to the County for consideration of the attached and completed Outreach Grant Program Application for the 9 Hwy Connector Trail, and WHEREAS,the Board of Aldermen of the City of Riverside agree to comply with all program guidelines and requirements of said Outreach Grant Program if such application shall be funded by the County Commission, NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF ALDERMEN OF THE CITY OF RIVERSIDE,MISSOURI,AS FOLLOWS: THAT the attached application is respectfully submitted for consideration by the County Commission. FURTHER THAT the Mayor, the City Administrator, and other appropriate City officials are hereby authorized to take any and all actions as may be deemed necessary or convenient to carry out and comply with the intent of this Resolution and to execute and deliver for and on behalf of the City all certificates, instruments, agreements and other documents, as may be necessary or convenient to perform all matters herein authorized. PASSED AND ADOPTED by the Board of Aldermen of the City of Riverside, Missouri, the 16th day of January 2024. _ • ,, , • / {" �'� t�, Ma or Kathleen L. Rose ATTESL• A T : : r r • Robin' iric'* iy.Clerk Parks and Recreation Outreach Grant Program 2024 APPLICATION Platte County Parks ..AwM 1. City of Riverside Name of Applicant Agency or Organization 2, 2950 NW Vivion Rd Riverside MO 64150 Mailing Address City State Zip 3. Travis Hoover City Engineer 816-372-9004 thoover@riversidemo.gov Contact Person Title Phone E-mail 4. PROJECT APPLICANT: (Check One) ❑✓ Local Government, School District, or other political subdivision ❑ Non-Profit Organization (see item #9 on page 6) n Other(Explain): 5. NAME OF PROJECT: 9 Hwy Connector Trail 6. OUTREACH GRANT REQUEST AMOUNT $ 30,000 7. LOCATION OF PROJECT: Riverside NW Northwood Rd to Horizons Pkwy City Street Address/Intersection 8. Who owns the land upon which the project will take place? Platte Valley Investment LLC (please see attached letter of intent to provide easement) 9. TYPE OF PROJECT: Check all that Apply ❑✓ Capital Improvement ❑ Recreation Program ❑ Capital Maintenance (New Improvements) (Sports, Wellness, (Parks, Recreational, Historic, Cultural, Arts) Historic Facilities) 10. POPULATION SERVED: Annual expected number of users or visitors: 65,062 Target demographic/age group: Age 1+ 11. SIGNATURE OF RESPONSIBLE AGENT "I hereby certify that the information contained in this application is true and correct to the best of my knowledge. I understand that this application will be rated on the basis of the information submitted and that the submission of incorrect data can result in this application being withdrawn from consideration for funding. If the organization I represent is awarded a grant, we hereby agree to use the funds for the purpose Janua stated and abide by all terms and conditions." 16 2024 �i ry ig ture Date Mayor City of Riverside Title Organization Page 1 of 10 Parks and Recreation Outreach Grant Program Project Description Using the space provided describe the essential components of your project. Describe the need for the project, the increased recreational value it will provide, and why Outreach Grant funds are needed. 1. PROJECT IDENTIFICATION: Describe the basic elements of your proposed project. Include a statement identifying the needs to be addressed by your project and how your project will satisfy those needs. Identify the parties responsible for project completion. The 9 Hwy Connector Trail is a missing link from NW Northwood Road to Horizons Pkwy. Currently residents north of 9 Hwy and west of Interstate 635 have limited bicycle / pedestrian access to other areas of Riverside. This connector will provide access to the KC Current Soccer Complex (KCCSC) and the Missouri Riverfront Trail (MRT), opening up many opportunities for bike/ped transportation and recreation. Creating safe bike/ped connections provides access to over 10 miles of trail. Destinations such as Parkville's English Landing and Platte Landing Parks and Riverside's E.H. Young Riverfront Park will now be accessible without needing a vehicle. The trail will be constructed of 6" thick, 10' wide concrete on a gravel base. Riverside has hired an engineering firm to provide construction documents for the trail. Riverside will be responsible for bidding the project and hiring a contractor to install the trail. Outreach Grant funds are needed to assist in building this link to the regional trail system that will serve not only Riverside residents, but residents throughout southern Platte County and employees of neighboring businesses. 2. MASTER PLAN CORRELATION: How does the project relate to community priorities, your comprehensive or master plan and the County's Park System Master Plan? The City of Riverside is committed to the health of our citizens. Through our Healthy Citizens Initiative, we provide our citizens reduced rates for Community Center memberships. The 9 Hwy Connector, like all of our other trails, helps extend this Initiative, providing fun and free outdoor opportunities to stay active. Riverside's Comprehensive Master Plan from 2006 included a trail network that we have worked to implement with partners. We have now completed approximately 13.5 miles of the 15 mile trail plan. The 9 Hwy Connector is a missing link on the trail network plan. Providing Health and Wellness Opportunities is one of the three Guiding Principles of the County Parks Master Plan. One of the goals under this Principle is to "expand the greenway trails network." The 9 Hwy Connector helps to expand this network. Completing this trail link will allow County citizens and visitors to link to multiple trails in the region including the Horizons Parkway Trail and the MRT. These trails create a safer way for pedestrians and cyclists to travel away from vehicular traffic. Page 2 of 10 3. OPERATION & MAINTENANCE: Identify the responsible agency and source of funding that will support the operation and maintenance of the project/equipment once it is complete. (Land acquisition projects shall be dedicated to public use in perpetuity; development projects will be for the life of the proposed facility). The City of Riverside will be responsible for maintaining the 9 Hwy Connector Trail. The Public Works Department consistently maintains Riverside's trail network to provide a safe recreation environment. Maintenance funds will be from the City infrastructure maintenance fund under the Public Works Department. 4. TIMELINE: Describe the time frame in which you plan to implement and complete your project. Identify what activities will occur chronologically and by project phase. If grant request is for one phase of a multi-year project. describe the scope and cost of the entire project. April 2024 - Request and receive bids for trail construction. May - July 2024 - Construct the trail. August 2024 - Project complete. Grand opening of trail. **Throughout construction, we will update citizens on progress via social media and our newsletter. 5. FEASIBILITY AND IMPACT: Briefly describe the history of your organization's involvement in parks and recreation programs. Describe who will benefit from this project. Describe how you arrived at your estimate for how many users the project will serve. Riverside has been improving parks and trails since the late 1970s. We started with Homestead Park and have since expanded the park system to include over 60 acres of park land and 13.5 miles of trail. We continue to enhance our parks and trails through priority projects that fit our Comprehensive Plan and meet citizen needs. All ages will be able to use the 9 Hwy Connector Trail, from a baby being pushed in a stroller to an older adult. The trail meets ADA guidelines so people of all abilities can access it. The 9 Hwy Connector Trail provides direct access from the neighborhoods north of 9 Hwy in Riverside to amenities south of 9 Hwy such as the KCCSC and the MRT. A conservative estimate is that these residents will be the most frequent users of this trail. There are 544 homes in these neighborhoods, with an average of 2.3 people per household, this is 582 people. If each person accessed the trail just once a week, this would be 65,062 uses per year. This estimate does not take into account use by employees of the surrounding light industrial buildings or other users. Therefore, uses will likely be significantly more. Page 3 of 10 6. PARTNERSHIP INVOLVEMENT: Describe the partnerships established between local government, private citizens, community organizations, and/or the business community to plan and complete the proposed project and the role of each entity. The City of Riverside will be the responsible party for this project. The Riverside Park Board, made up of Riverside citizens is supportive of this project. The owner of the light industrial buildings, Platte Valley Investments, to the south of the 9 Hwy Connector Trail, has committed to provide permanent easements for the trail. These easements will be provided at no cost to the City. 7. MATCHING CONTRIBUTIONS: Identify the matching contributions for the proposed project. Describe the contributions in terms of type, quantity and/or value, and source. (land contributions must be specific to the proposed project and only for the area needed to complete the project in order to be considered). The City of Riverside will be responsible for matching funds for project construction. Platte Valley Investments will be providing trail easements. The anticipated value of these easements is shown below. Similar land previously purchased for trail construction by Riverside was appraised at $0.40/SF. The 9 Hwy Connector Trail easements are 45,720 SF. The estimated value of the land donation is $18,288.00. 8. INSURANCE. List the name, address and phone number of your insurance carrier and the amount of your general public liability coverage. (upon request, copies of insurance policy may be required). Midwest Public Risk (MPR) 19400 E Valley View Pkwy, Independence MO 64055 1-816-292-7500 Coverage Amounts: $2 million for claims out of a single accident or occurrence. $360,000 for any one person in a single accident or occurence. Page 4 of 10 Parks & Recreation Outreach Grant Program Itemized Budget Form Definitions: 1. Project Expense Items: List all items necessary to complete the proposed project including items to be purchased as well as donated. List all materials, labor, equipment and professional services. Do not include or list items not required for the proposed project. Do not include items from the sponsor's general budget not associated with the proposed project. 2. Outreach Grant Money Request: The amount requested from the County for the purpose of reimbursing project costs. Sponsors will be required to submit invoices or receipts for items listed in this category before reimbursement. The County cannot reimburse a project sponsor for more than the amount requested for each expense item. 3. Dollar Value of Applicant Match: Sponsor contributions to the project. (Descriptions for matching items must be included in question #7 above.) a) Budgeted Money: The amount of cash the sponsor is committing to the project per item. b) Donated or In-Kind Money: Donations of money directly related to the project from individuals or entities other than the primary project sponsor. Monetary value related to the donation of labor, materials, equipment. or any other donation other than cash. Donation of labor is calculated at $21.28/hr. unless the volunteer is providing a professional service. Professional volunteer hours are calculated at the volunteer's regular pay rate. 4. Total Cost: The entire cost of the project including grant, matching funds, and donations. Please visit www.platteparks.com for an interactive version of this budget form! Outreach Dollar Value of Match Total Cost Grant List All Project Expense Items Money Requested Donated or Budgeted In-Kind Money Money 1 Mobilization $ 50.000.00 S 50,000.00 2 Earthwork $ 37,500.00 S 37,500.00 3 MODOT Type 1 Base (6 IN) $ 57,912.00 S 57,912.00 4 6 IN Concrete Trail $ 30,000.00 $ 208,760.00 $ 238,760.00 5 Stormwater $ 25,000.00 $ 25,000.00 6 Seeding. Fertilizing, &Mulch $ 5,000.00 S 5.000.00 7 Trail Easements $ - S 18.288.00 S 18,288.00 8 9 10 11 . 12 Total S 30,000.00 $ 384,172.00 $ 18.288.00 S 432,460.00 Palk 5 01- 10 Checklist SUBMISSION REQUIREMENTS ❑✓ 1. Submit only one project or program per application form. O 2. Sponsors may submit multiple applications for consideration; if submitting multiple applications sponsors should designate project priority(#1 =highest)on the upper right hand corner of the application front page(the County shall reserve the right to award funding based on its own priority evaluation). ❑✓ 3. Application must be in original format(Microsoft Word document available at www.platteparks.com)and typewritten. No handwritten applications will be accepted. ✓0 4. Project description section must be completed. III 5. Application must be signed. ❑✓ 6. All new construction or renovation projects are required to include a development plan or a diagram with the application. Application submissions may also include the following optional support information: map identifying the project location; photographs of proposed project site; promotional printed fliers or brochures for your project. Land acquisition projects must include a location map of the property. ❑✓ 7. Applicants must include a signed Resolution or Letter of Approval from their governing body supporting the application and committing matching funds or resources. An example can be found at platteparks.com. ❑ 8. Non-profit Organizations must include a letter from the internal Revenue Service that establishes non-profit organization status,or a letter from a political subdivision or local government stating their willingness to sponsor the project.A project sponsor agrees to complete the project if the original applicant is unable to complete the work. ❑✓ 9. Pay particular attention to the "Itemized Budget" page of the application. Instructions for completing this page are written above the Itemized Budget Table. Round all amounts to the nearest dollar and use specific line item costs. Include copies of adequate documentation for budget estimates,i.e. contractor proposals and estimates outlining work to be provided and associated costs. �✓ 10. Complete the "Check Off" page to ensure you have met all requirements to apply for the Outreach Grant.Please submit this page with your application. ❑✓ 1 1. Please submit 6(six)copies of the application to the parks and recreation department before the deadline. Applications can be submitted in person only. Please include all parts of the application including cost estimates,plans,and the resolution. Page 6 of 10 ` - Y ✓ ' i.. a - 7fi j .~ ; _ ! ' .... . . .. t. . ._ -„_w-r, ... , _ tv , --,• .. 440,#-_,..,.,.;._ „‘i ,,,,...;-,:,.- -., ....c, . ,,,,.....,i,... tt.:,,..,, . itt.,,, ,i.--,,, t ....„,... ) .: ..._.,..s. . ,A.' .--, - 1`., ''' "-:, ,;s'' •*4,7 -' " Olt 4‹ . ' '.:-... . -4,1, ".,' ..-6\ ., - - ' ' •1 --..1,„'.4 •••*- ...'7'.. "s'P7.--*,., , ♦ y � `., +y T..-Lti' t.`e s., t ti' 4...tik _,0. T �,. '..; f;.'.. : •.. 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R-2024- A RESOLUTION APPROVING AND ENDORSING APPLICATION TO THE PLATTE COUNTY COMMISSION FOR FUNDING UNDER THE PARKS AND RECREATION OUTREACH GRANT PROGRAM, FUNDED BY THE COUNTY-WIDE DEDICATED PARKS AND RECREATION QUARTER-CENT SALES TAX WHEREAS,the County of Platte and the City of Riverside deem it a high priority to improve quality of life for all citizens through parks and recreation programs,and WHEREAS,the County Commission of the County of Platte seeks to support local parks and recreation efforts,create effective partnerships,and increase the level of cooperation between County government and cities,schools,and non-profit community service organizations within the county,and WHEREAS,the citizens of Platte County on August 4,2020 approved a renewal of the dedicated quarter-cent sales tax for parks, recreation,and stormwater control for a period of ten(10)years,and WHEREAS,the County Commission of the County of Platte has developed the Parks and Recreation Outreach Grant Program,funded by the citizen approved quarter-cent county-wide sales tax,and WHEREAS,the City of Riverside wishes to make application to the County for consideration of the attached and completed Outreach Grant Program Application for the 9 Hwy Connector Trail,and WHEREAS,the Board of Aldermen of the City of Riverside agree to comply with all program guidelines and requirements of said Outreach Grant Program if such application shall be funded by the County Commission, NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF ALDERMEN OF THE CITY OF RIVERSIDE,MISSOURI,AS FOLLOWS: THAT the attached application is respectfully submitted for consideration by the County Commission. FURTHER THAT the Mayor, the City Administrator, and other appropriate City officials are hereby authorized to take any and all actions as may be deemed necessary or convenient to carry out and comply with the intent of this Resolution and to execute and deliver for and on behalf of the City all certificates, instruments, agreements and other documents, as may be necessary or convenient to perform all matters herein authorized. PASSED AND ADOPTED by the Board of Aldermen of the City of Riverside, Missouri, the 16th day of January 2024. Mayor Kathleen L. Rose ATTEST: Robin Kincaid, City Clerk Page 9 of 10 CITY OF RIVERSIDE ENGINEER'S ESTIMATE MISSOURis. Project No. 225-029 Date Prepared: 1/12/2022 City of Riverside 2950 NW Vivion Road Project Name Linear Trail - Final Phase Riverside Missouri,64150 Contract Unit Contract Item Description of work Unit Quantity Bid $Amount 1 Mobilization LS 1 $ 50,000.00 $ 50,000.00 2 Earthwork CY 2500 $ 15.00 $ 37,500.00 3 MODOT Type 1 Base (6 IN) SY 2,540 $ 22.80 $ 57,912.00 4 6 IN Concrete Trail SY 2,540 $ 94.00 $ 238,760.00 5 Stormwater LS 1 $ 25,000.00 $ 25,000.00 6 Seeding, Fertilizing,& Mulch SY 5,000 $ 1.00 $ 5,000.00 $ 414,172.00 Page 10 of 10