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Local Sustainability Matching Fund Grant CFGD Green & Healthy Homes InitiativeMasterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Local Sustainability Matching Fund Grant Application DATE: June 13, 2013 Dubuque kital All- America City II 111! 2012 Sustainable Community Coordinator Cori Burbach recommends City Council approval of a grant application to the Local Sustainability Matching Fund in the amount of $55,000 to support the Green & Healthy Homes Initiative. The required $55,000 match would come from Community Foundation of Greater Dubuque funds committed to this initiative. There is no City match for this grant. I concur with the recommendation and respectfully request Mayor and City Council approval. brit44 krt., italy, Michael C. Van Milligen MCVM:jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Teri Goodmann, Assistant City Manager Cori Burbach, Sustainable Community Coordinator X Masterpiece on the Mississippi TO: Michael Van Milligen, City Manager FROM: Cori Burbach, Sustainable Community Coordinator DATE: June 12, 2013 SUBJECT: Local Sustainability Matching Fund Grant Application INTRODUCTION The purpose of this memo is to submit for Council approval an application to the Local Sustainability Matching Fund a grant application in the amount of $55,000 to support the Green &Healthy Homes Initiative. BACKGROUND In 2011, the Funders' Network for Smart Growth and Livable Communities (TFN) and the Urban Sustainability Directors Network (USDN) joined together to launch a Local Sustainability Matching Fund initiated with leadership support from the Kendeda Fund, New York Community Trust, Summit Foundation, and Surdna Foundation. I am one of a selection committee of foundation staff and urban sustainability directors who review the applications for the Matching Fund. The purpose of the Matching Fund is to catalyze partnerships between local government sustainability directors and local, place -based foundations to advance important community -based sustainability initiatives. The Matching Fund is intended both to support significant urban sustainability projects and to build bridges between public sector sustainability leaders and local foundations. The Fund will provide matching investments from national foundations on a competitive basis to build partnerships between sustainability directors and local place -based foundations to advance discrete sustainability initiatives that demonstrate broad -based community support and engagement. DISCUSSION In partnership with the Community Foundation of Greater Dubuque, the City of Dubuque submitted the attached application to support the Green &Healthy Homes Initiative. In order to support sustainable neighborhoods with safe and healthy homes for our low to moderate - income children and families, this application will support implementation of the GHHI model in Dubuque. This includes: Increasing access for low- income families to sustainable practices and services though the GHHI Home Advocate. Increasing engagement and participation by Sustainable Dubuque partner programs and services. Building stronger, deeper relationships between the GHHI partners and City of Dubuque departments by supporting a GHHI Coordinator who will work in partnership with the City Sustainability Coordinator. Improving the long term sustainability of Dubuque's low- income neighborhoods by raising the quality of housing stock and building social capital between neighborhood stakeholders and Sustainable Dubuque partner service providers. The $55,000 grant funds would support GHHI Coordinator and Home Advocate staff at the Community Foundation, printing, meeting and administrative costs, and support for the integration of data systems to ensure that multiple agencies can share data in an effective and confidential way. As required by the grant guidelines, the $55,000 match would come from CFGD funds committed to this initiative. There is no City match for this grant. RECO MME NDATION I respectfully request Mayor and City Council approval of the attached grant application to the Local Sustainability Matching Fund, submitted in partnership with the Community Foundation of Greater Dubuque. cc: Nancy Van Milligen, Community Foundation of Greater Dubuque Alvin Nash, Housing & Community Development Director Mary Rose Corrigan, Public Health Specialist Round 3 Proposal for Local Sustainability Matching Fund Cover Sheet (2 pages max.) A. Name of Applicants: please list the names of the team partners including the sustainability director and name of foundation(s) City or Stat County: City of Dubuque a IA Name of Person Cori Burbach Title Sustainability Coordinator Department Foundation name: Community Foundation of Greater Dubuque City: Dubuque State IA Name of Person Eric Dregne Title Vice President of Strategic Initiatives B. Primary Contact Person Name: Eric Dregne Title: Vice President of Strategic Initiatives Organizatio n: Community Foundation of Greater Dubuque Mailing address: 700 Locust Street, Suite 195 City: Dubuque State: IA Zip: 52001 Email: eric @dbqfoundation.org Telephone: 563 - 588 -2700 Ext: C. Proposed Grant Recipient Name of Organization: Federal Tax ID #: Contact Person: Community Foundation of Greater Dubuque 42- 1526614 Eric Dregne Title Vice President of Strategic Initiatives 1 Mailing address City: Email: Telephone: Round 3 700 Locust Street, Suite 195 Dubuque State IA Zip 52001 eric @dbqfoundation.org 563 - 588 -2700 Ext: D. Amount of request: $55,000 E. Amount of Local Match: $55,000 F. Name of matching organization(s): Community Foundation of Greater Dubuque G. Total Project Budget: $110,000 H. Project Title: Building Connections between Sustainability Efforts and Neighborhoods in Need I. Purpose of Project (25 words or less): To build new connections between Dubuque's sustainability efforts (Sustainable Dubuque) and low- income families living in at- risk neighborhoods through the Green & Healthy Homes Initiative (GHHI). Brief description of project goals, strategy, and key activities (250 words or less): Low income families utilize recycling programs, energy efficiency programs and other sustainability related services at a far lower rate than more affluent families. Through a unique new partnership Dubuque's GHHI will connect families and neighborhoods to services and practices, supported by Sustainable Dubuque, that save families money and resources while helping them create green, safe and healthy homes. The City Sustainability Coordinator and Community Foundation of Greater Dubuque have worked together in the past. However, this will be a new opportunity for the Sustainability Coordinator and CFGD staff to intentionally create a partnership to utilize GHHI and engage typically disengaged populations in sustainable practices and programs that will strengthen families and neighborhoods. A key activity will be to build strong new connections between GHHI and City leadership including Mayor, City Council, and Sustainability Coordinator in order to ensure a long lasting, and broad support for GHHI and efforts to engage low- income families and neighborhoods in sustainable practices and programs. This includes: • Increasing access for low- income families to sustainable practices and services though the GHHI Home Advocate. 2 Round 3 • Increasing engagement and participation by Sustainable Dubuque partner programs and services. • Building stronger, deeper relationships between the GHHI partners and City of Dubuque departments by supporting a GHHI Coordinator who will work in partnership with the City Sustainability Coordinator. • Improving the long term sustainability of Dubuque's low- income neighborhoods by raising the quality of housing stock and building social capital between neighborhood stakeholders and Sustainable Dubuque partner service providers. I [ x ]do [_] do not agree to have the above primary contact person (B), project title (G), purpose of the grant (H), and brief project description (I) uploaded to the "Idea Bank" on the Funders' Network website. 3 Round 3 Proposal Narrative (no longer than 7 pages) A. Background rationale for project (Why this project? How did it come about ?) Dubuque's sustainability efforts are recognized regionally and nationally for the innovative approach taken towards engaging the community, integrating data and utilizing technology to create exciting outcomes that are saving businesses and families' time and money in their daily lives. The community works together towards sustainability through an initiative called Sustainable Dubuque. However, as successful as Sustainable Dubuque has been, there are families and neighborhoods that are not connected to these outcomes, in particular, our low - income families and neighborhoods. Dubuque's new Green and Healthy Homes Initiative (GHHI) offers integrated interventions including; health, safety, lead hazards reduction, energy efficiency and weatherization services to low- income families. The result is safer and healthier children and families, stronger communities and improved economic opportunities. Creating greener, safer, and healthier homes leads to more stable housing, a higher quality of life and better health, mental health and social and economic outcomes for parents and their children, for residents of economically distressed communities. GHHI coordinates funding sources, erases bureaucratic boundaries and works with families one -on -one. By aligning and coordinating various resources, through a Home Advocate, GHHI uses a single intervention process to address the challenges in each home, while ensuring the work is safe for both residents and workers. A key factor to the success that GHHI has had accessing our community's most challenging neighborhoods is the Home Advocate position. This individual is a trained social worker who makes valued connections with families and links them to services provided by GHHI and other social services the families and their children may need. In an effort to help low- income families access the savings and health benefits that sustainable practices can provide, GHHI will establish a new partnership to link GHHI with Sustainable Dubuque. This will require significant new collaboration between the City of Dubuque Sustainability Coordinator and a GHHI Coordinator housed at the Community Foundation of Greater Dubuque who will work to bring together GHHI partners and community sustainability partners. It will require strengthened relationships and improved data sharing among all existing and new GHHI partners. The Green and Healthy Home Initiative has had significant success engaging low- income families in making health and safety improvements to their homes. Sustainable Dubuque has been able to engage partners in developing practices and programs that save families money and resources, especially middle and upper income families. Together these two efforts can help families who are most in need and ensure an equitable approach to sustainability in our community. Strengthening the connections between partners and engaging new relationships 4 Round 3 between systems that serve our low- income families will be an important outcome from this project grant. B. Project goals /purpose To support sustainable neighborhoods with safe and healthy homes for our low income children and families through a new coordinated approach led by GHHI Coordinator and the Sustainability Coordinator, to increase access to and use of sustainable practices and services in Dubuque's most distressed neighborhoods. We will; • Coordinate outreach efforts for sustainable practices and services such as improved recycling programs, energy efficiency programs, smarter water programs, etc. through GHHI. • Building stronger deeper relationships between the GHHI partners and the Sustainability Coordinator by supporting a GHHI Coordinator who will work to establish long lasting, effective relationships. • Increase engagement of families and target neighborhoods in Sustainable Dubuque efforts to equal engagement levels of more affluent neighborhoods. • Ensure the long term sustainability of the GHHI model by ensuring it becomes a top priority of the Mayor, City Council, City Manager and private and nonprofit partner leadership. C. Detailed work plan that describes project activities, deliverables, and timeline The GHHI Coordinator, at the Community Foundation will work closely with the Sustainability Coordinator to build connections with Sustainable Dubuque partners and the GHHI Home Advocate to develop opportunities for GHHI families to engage in sustainability practices and programs. • Resource Development- build a network that strengthens GHHI's ability to connect resources to families and homes in need; i. volunteer network- that helps reduce costs of interventions while increasing community awareness and engagement in our most in need neighborhoods; ii. specialized partner network- that identifies and engages nonprofit and other providers who can offer needed services that make families more sustainable (e.g. recycling, energy efficiency, smarter water, etc.); and • Engage Families in Sustainable Practices - Home Advocate will work with families to help them learn sustainable practices by enrolling them in programs that save them resources and money. i. assess needs of families - to determine what services and practices will be most needed by families ii. develop menu of sustainable services - that helps families learn how to make their homes more sustainable saving them money and resources 5 Round 3 D. Intended outcomes and impacts, including how the project could lead to more equitable outcomes benefitting all members of the community • Increase participation in sustainability programs and increase sustainable practices in homes of low- income families to reach the same levels as more affluent families. • Strengthened partnerships that result in a system of government and NGO providers who work effectively together to serve all families that; i. Make homes /neighborhoods safe - lead and other hazards removed ii. Make homes /neighborhoods efficient - reduced energy and maintenance costs iii. Make homes /neighborhoods healthy - reduced medical costs, reduced absence, from work /school iv. Increase access to healthcare, family support services and healthy local food E. Plans for evaluating success and tracking /demonstrating impact • Use of Efforts to Outcomes (ETO) system - shared data management system and "before and after" assessments of each home to collect data that describes; i. Home interventions - including lead and other hazard removal, energy efficiency improvements, healthy home improvements, etc. ii. Children and family interventions- including services provided to support health, education, financial literacy, nutrition basic needs and other services iii. Long -term impacts - follow -up assessments to ensure that sustainable behavior change is accomplished and the home remains safe, healthy and efficient • Track participation of GHHI participants in sustainability programs • Measurement of supports and partners engaged in GHHI including: i. GHHI partners serving identified needs of households /neighborhoods ii. GHHI partners sharing data iii. Volunteers engaged in meaningful activities that support GHHI • Build new support and engagement from elected officials and high level management in the City of Dubuque and other partners. • Quarterly monitoring of work plan to ensure we are on target to achieve the objectives, as well as follow up with GHHI partners at monthly meetings. 6 Round 3 F. Key staff or implementation partners City of Dubuque Sustainability Coordinator- Cori Burbach Sustainable Dubuque Collaborative - group of partners who support and promote sustainable practices and programs in the community. Community Foundation of Greater Dubuque • Eric Dregne, VP of Strategic Initiatives- Coordinator of GHHI • Erin Reinicke, GHHI Home Advocate City of Dubuque Housing and Community Development Dept • Alvin Nash, Director • Kim Glaser, Healthy Homes coordinator • Kevin Hirsch, Lead Grant coordinator City of Dubuque Health Department • Mary Rose Corrigan, Director Operation New View, Community Action Agency • Tom Stovall, Director • Mike Strader, Weatherization Program Visiting Nurses Association G. URL link to officially adopted local sustainability, climate action, or energy efficiency and conservation plan (or PDF attachment) In 2008, the City of Dubuque adopted the Sustainable Dubuque plan, which includes 11 sustainability principles housed under a three -part model that includes economic prosperity, environmental integrity, and social /cultural vibrancy. In 2011, the City, University of Iowa and its partners worked to develop a set of performance indicators that help to measure progress towards achieving those goals. The progress report can be found here: http:// www. cityofdubuque .org /DocumentCenter /Home /View /15189 H. Information on how the project addresses key selection criteria. Remember to address each of the key areas listed below in order. Points will be awarded based on the extent to which your proposal explains the following criteria. 1. How the project advances a key aspect of the officially adopted local sustainability, climate action, or energy efficiency and conservation plan As the Sustainable Dubuque plan is a holistic, comprehensive approach to sustainability for individuals and the community at large, the GHHI initiative is a holistic approach to improving the quality of life for Dubuque residents. Specifically, GHHI addresses the principles of Smart Energy Use by creating more energy- efficient homes, Green Buildings by creating healthier and safer homes for individuals and families, Healthy Air by creating 7 Round 3 decreasing lead poisoning and other indoor air toxins in order to reduce asthma and other negative health effects, Resource Management by teaching residents about recycling and less toxic cleaning practices, and Community Knowledge by providing a variety of education opportunities to participants to increase their self - sufficiency. 2. Description of collaborative process between local government sustainability director and local foundation in developing the proposal, including how the project fits into the local funder's grant strategy The GHHI Initiative has largely been a pilot program led by the Community Foundation who facilitates a set of partners including the City Housing Department (Lead /Healthy Homes), Operation New View (WAP), and the Visiting Nurses (healthcare). In order to develop this proposal, City Housing and Health department staff met with CFGD staff and the Sustainability Coordinator to review the successes of the current GHHI pilot, complete strategic planning to identify opportunities and goals for the expansion of the program, identify new partnerships, and create a work plan to satisfy the requirements of this grant application. 3. Evidence of thoughtful and pragmatic work plan with means to demonstrate impact In 2011 -12, GHHI was launched as a pilot program, with a majority of the work being completed by the City's Housing and Health departments, the CFGD, and Operation New View: Community Action Agency. These stakeholders have worked together over the past year to share information about how their respective programs operate, including information regarding federal funding requirements, intake processes, data collection, and homeowner support services. Staff completed LEAN training to identify ways in which the various processes could be streamlined in order to make the process homeowner - centered. Today, the initial partners need to engage City leadership and the Sustainability Coordinator in order to ensure broad support of GHHI and to ensure equitable access to sustainable practices and programs for families in low- income neighborhoods. Our work plan above will do this. Currently- engaged program staff has met with the Sustainability Coordinator and CFGD staff to identify a process to expand the partnership in the next year to additional City departments and non - profits. By growing the Initiative strategically, we will be able to grow the capacity of the partnership and the reach into the community. Data collection and sharing will be key to proving the value of the Initiative, identifying benchmarks for success, tracking community impact, and identifying additional partners that are needed at the table. This collection and analysis will be a key component of work over the next year. It will be the responsibility of the Home Advocate and key partners to use this information to make a strong case for private sector support of the program in the future. Additionally, identifying efficiencies in the system and communicating these efficiencies to the appropriate state and federal funders offers the opportunity to shift funds currently used for administrative support to impact more homes in the future. 8 Round 3 4. Whether and how a cross - section of the community was involved in the project GHHI partners have involved various human service and health- focused non - profits and additional City departments in the planning of this program expansion. A monthly meeting of these partners and the Sustainability Coordinator has been established during the grant writing and will continue thru the grant to ensure we engage partners who can bring sustainable practices and programs to GHHI families. By involving the Sustainability Coordinator in the expansion efforts, the GHHI team will be building a new partnership with the Sustainable Dubuque Collaboration, a community leadership team staffed by the Coordinator. The Collaboration consists of business leaders, government and college representation, non - profit groups, and citizens who play a key leadership role in the ongoing Sustainable Dubuque initiative. The purpose of the Collaboration is to identify and help to implement community sustainability priorities, provide outreach and education to raise the awareness level of citizens and businesses, and collect data to measure the community impact of programs such as GHHI. This new collaboration will help the GHHI team to identify additional partners and clients throughout the Dubuque community and to bring sustainable practices and programs to GHHI families. 5. Whether the proposal represents a new relationship between a city or county sustainability director and a local, place -based funder(s) The City of Dubuque and Community Foundation of Greater Dubuque have partnered together in the past on successful community initiatives. However, this will be a new opportunity for the Sustainability Coordinator and CFGD staff to utilize GHHI to engage typically disengaged populations in sustainable practices and programs that will strengthen families and neighborhoods. 6. Whether and how the partnership project addresses one of the following seven sustainability priorities: • Embedding Adaptation and Resilience Considerations in Government Functions from Health to Infrastructure • Undertaking EcoDistrict/Comprehensive Neighborhood Sustainability Projects • Implementing a Community Vision for a Sustainable Urban Food Systems • Using Communitywide Sustainability Performance Measurement/Indicators to Drive Collaboration and Progress • Integrating Sustainability and Economic Development Programs • Using Current Social Science -Based Knowledge to Mobilize Resident and Business Actions That Advance Sustainability (water, energy, waste, food, transportation, open space, etc.) 9 Round 3 • Advancing Towards Total Waste Diversion Through Recycling and Waste Prevention This initiative encourages comprehensive neighborhood sustainability by coordinating the efforts of many programs and providers into targeted underserved neighborhoods to bring sustainable practices and programs through GHHI in a coordinated way. In addition, the data collected through the ETO will also directly feed the Sustainable Dubuque Indicators project, addressing the priority of using community -wide Sustainability Performance Measurement /Indicators to Drive Collaboration and Progress. 7. Whether project partners bring other funding to the project beyond the matching requirement. In addition to the required match, which is provided by the CFGD, the City will be dedicating $2.71 million in funding from two separate HUD grants that will align with the implementation of the GHHI. These funds are available through March 2014. Additional committed funds include weatherization funds received by Operation New View. Finally, in -kind leverage including 7.8 FTE at CFGD, City of Dubuque Housing, Healthy, and Sustainability Offices, and Operation New View will support this program. 10 Budget The grant funding will be critical support to ensure improved coordination of partners. GHHI /Sustainability Engagement - $25,000 Coordination and engagement efforts that connect more families to sustainable practices and programs. These efforts led by the GHHI Coordinator in partnership with the Sustainability Coordinator will build connections between partner organizations, engage City leadership and educate families about sustainable lifestyles. Home Advocate Staff - A Community Foundation supported, GHHI position that works directly with families to connect them to programs with an emphasis on new sustainable practices and programs developed though this effort. Printing /Marketing /Meetings - Support, supplies and tools to engage GHHI stakeholders and identify /attract and highlight sustainable practices and programs as well as new partners and resources to the initiative. $10,000 $5,000 Office /Rent /Administration - $5,000 Supports administrative and other costs of the initiative. Data System Support - Increase effective data collection by connecting GHHI data and outcomes to Dubuque's Sustainability Indicators in order to increase understanding, ensure more efficient use of resources, improve communication between partners. $10,000 Sub Total: $55,000 Match The Green and Healthy Homes Initiative will provide $55,000 to match the total amount of the grant with funds from the Community Foundation of Greater Dubuque. No grant or match funding will support any City staff positions. G H H I Coordinator Staff- $10,000 Home Advocate Staff- $25,000 Data System Support Match- $15,000 Printing /Marketing /Meetings- $5,000 Sub Total: $55,000 Total: $110,000 May 20, 2013 To: The Funders Network From: Nancy Van Milligen, Community Foundation of Greater Dubuque Re: Match Verification for Application to TFN Local Sustainability Matching Fund Thank you for the opportunity to apply for a grant from the Local Sustainability Matching Fund. As the local -place based funder and partner in Dubuque's Green and Healthy Homes Initiative, we are very proud of the initiative. We are pleased to be able to provide a 100% match for the $55,000 requested. Please accept this letter as verification of our intent to match the grant if awarded. We sincerely appreciate the work and partnership of The Funders Network and are excited to support the effort to improve the sustainability partnerships in our community. Sincerely, va-7 /7/(112-;--- Nancy Van Milligen President and CEO C mmuNny Rxusa AfloN of Grf/tIr RrY6*r1 The Roshek Building Phone 563.5861100 700 Locust Street, Suite 195 Fax: 563.583.6619 Dubuque. IA 52001 office®dbgfoundation.org www.dbqfoundation.org