Loading...
CS Agreement_Dubuque Convention and Visitors BureauTHE CITY OF DUB E Masterpiece on the Mississippi Dubuque kittil All- America City 11111 r 2012 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Contracted Services Agreement - Dubuque Area Chamber of Commerce Convention and Visitor's Bureau DATE: June 10, 2013 The purpose of this memo is to recommend Mayor and City Council approval of the Contracted Services Agreement with the Dubuque Area Convention and Visitor's Bureau and to request that the City Council appoint one City Council Member to the new CVB Board of Directors. During the Fiscal Year 2014 budget process, the Mayor and City Council provided $924,844 for a Contracted Services Agreement for convention and visitor's services. Budget Director Jennifer Larson is recommending that a Contracted Services Agreement be executed with the Dubuque Area Convention and Visitor's Bureau in the amount of $924,844. This amount represents 50 percent of the hotel /motel tax received by the City for the period of October 1, 2011, through September 30, 2012, net of the tenth of ten marketing loan debt payments of $35,000. In FY 2013, this agreement was expanded to include submittal of monthly CVB financial statements, an audit report and include attachment of the City Council goals and priorities. In FY 2014, the Dubuque Area Convention and Visitor's Bureau will be a separate not - for- profit from the Dubuque Area Chamber of Commerce. Payments of the 50 percent hotel /motel tax will be paid directly to the Dubuque Area Convention and Visitor's Bureau rather than being paid to the Dubuque Area Chamber of Commerce. The Dubuque Area Convention and Visitor's Bureau will be required to report monthly on the use of the hotel /motel tax. On June 6, 2013 at their annual meeting, incoming Dubuque Area Chamber of Commerce Board Chairperson Jesus Aviles announced a new governance structure and independent model for the Dubuque Area Convention and Visitor's Bureau that continues the long standing partnership between the City of Dubuque, Dubuque County and the Dubuque Area Chamber of Commerce. New partners were also brought to the table. This week Dubuque Area Chamber of Commerce Immediate Past Board Chair John Tallent filed the Articles of Incorporation (attached). 1 Tourism in the Dubuque area has become big business. The annual impact of thousands of convention delegates and visitors to Dubuque's revitalized riverfront and many other area attractions has grown exponentially. From 1999 -2011, Dubuque County experienced the following tourism - related economic impact: • 90% increase in annual tourists (from 1 million to 1.9 million) • 94.7% increase in visitor expenditures (from $155.4 million to $302.4 million) • 38.5% increase in payroll (from $34.5 million to $47.8 million) • 7.7% increase in employment (from 2,600 employees to 2,800 employees) • 36.1 % increase in sales tax receipts (from almost $10 million to $13.6 million) • 66.1% increase in local tax receipts (from $2.4 million to over $4 million) • 140% increase in convention delegates (from an annual average of 30,000 to 72,000 in 2011) Dubuque received the Outstanding Tourism Community of the Year award for its tourism reinvention of the community over the past 12 years at the annual Iowa Tourism Conference in October 2012.The award also gave credit to the vision, partnership and commitment of both the public and private sectors to keep Dubuque on the forefront of traveler's minds. The Dubuque Area Convention and Visitor's Bureau has played a major role in this growth. In recognition of that role and to ensure continued success in its mission, the Dubuque Area Chamber of Commerce, with the full support of the City of Dubuque, announced the decision to create a separate, not - for - profit Convention and Visitor's Bureau (CVB) to administer and manage this multi - million dollar business. This is no less a partnership involving these two organizations and the many tourism - related businesses in Dubuque than the existing arrangement that is a division of the Dubuque Area Chamber of Commerce. This change is also consistent with other communities across Iowa. With the exception of Council Bluffs, the CVBs in all the other major cities in Iowa operate as separate entities. The new governance structure will feature a nine - member Dubuque Area Convention and Visitor's Bureau Board of Directors consisting of: • three members of the Chamber Board appointed by the Dubuque Area Chamber of Commerce Board of Directors; • the Mayor of Dubuque, one Dubuque City Council member, and the Dubuque city manager; • a member of the Dubuque County Board of Supervisors; • a member of the Dubuque Main Street Board appointed by the Dubuque Main Street Board of Directors; and • the chairperson of the Dubuque Area CVB Advisory Committee. The CVB will also continue to be advised by a Dubuque Area Convention and Visitor's Bureau Advisory Committee. This not -to- exceed 25- member group will consist of tourism- and convention - related business representatives, and others, as a committee of the newly created CVB. 2 The new Dubuque Area Convention and Visitor's Bureau President /CEO, Keith Rahe, will report directly to the newly created board of directors, with the offices and the Welcome Center remaining at 300 Main Street (organizational chart attached). The existing CVB staff is expected to remain with the new organization and the public and tourism investors should see no difference in the delivery of and support of tourism promotion. The change in governance structure will be effective July 1, 2013. The newly formed organization will receive 50 percent of Dubuque's hotel /motel tax. This is the same percentage currently dedicated to these activities. The community does not want good to be the enemy of great. With the recent expansion of the National Mississippi River Museum and Aquarium, the improvements to downtown Dubuque and the Historic Millwork District, the creation of the Port of Dubuque Marina, the restoration of the Hotel Julien, the plans being created to enhance Chaplain Schmitt Island, and the upcoming construction of All -Star Ballpark Heaven, tourism and convention business will be even more important to this region. Dubuque's investment in its riverfront, downtown, and facilities such as the Grand River Center and numerous private properties have yielded positive results, but we know competition for tourism is fierce, even among communities in Iowa. Recent investments in other communities include the newly completed Cedar Rapids Convention Complex and U.S. Cellular Center arena in Cedar Rapids, the Iowa Event Center in Des Moines, the Coralville Marriott Hotel and Conference Center, the Quad Cities Waterfront Convention Center in Bettendorf, and the Mid - America Convention Center in Council Bluffs. The newly created organization will put a laser focus on the local tourism industry that supports over 2,500 jobs and creates positive exposure for Dubuque which, in turn, supports and leads to additional economic and workforce development opportunities for the community. I concur with the recommendation and respectfully request Mayor and City Council approval of the agreement and respectfully request that one member of the City Council be appointed to the new CVB Board of Directors. Michael C. Van Milligen MCVM /jml Attachment cc: Jesus Aviles, Board Chair, Dubuque Area Chamber of Commerce Molly Grover, President /CEO, Dubuque Area Chamber of Commerce Keith Rahe, President /CEO, Dubuque Area Convention and Visitor's Bureau Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Teri Goodmann, Assistant City Manager Jenny Larson, Budget Director 3 THE CITY OF DUB E Masterpiece on the Mississippi Dubuque All- America City 11111! 2012 TO: Michael C. Van Milligen, City Manager FROM: Jennifer Larson, Budget Director SUBJECT: Contracted Services Agreement — Dubuque Area Convention and Visitors Bureau DATE: June 10, 2013 Attached for City Council approval is the Contracted Services Agreement with the Dubuque Area Convention and Visitors Bureau for Fiscal Year 2014. The agreement was expanded in FY 03 to include the annual marketing plan, City Council budget process, and the three -year review process for the Marketing Plan. In FY 2013, this agreement was expanded to reference to the City Council goals and priorities. In FY 2014, the agreement is modified to advise that the City Manager, or the City Manager's designee, is the City's representative. In FY 2014, the Dubuque Area Convention and Visitors Bureau will be a separate not - for- profit from the Dubuque Area Chamber of Commerce. Payments of the 50 percent hotel /motel tax will be paid directly to the Dubuque Area Convention and Visitors Bureau rather than being paid to the Dubuque Area Chamber of Commerce. The Dubuque Area Convention and Visitors Bureau will be required to report monthly on the use of the hotel /motel tax. The adopted Fiscal Year 2014 operating budget provides a payment of $924,844. This amount represents 50 percent of the hotel /motel tax received by the City for the period of October 1, 2011 through September 30, 2012, net of the tenth of ten marketing loan payments, per agreement. Payment will be made to the Dubuque Area Convention and Visitors Bureau in four equal quarterly installments of $231,211.00. It is my recommendation that the City Council approves the attached Contracted Services Agreement with the Dubuque Area Convention and Visitors Bureau and authorizes the Mayor to execute the contract on behalf of the City. JML Attachment AGREEMENT BETWEEN THE CITY OF DUBUQUE, IOWA AND DUBUQUE AREA CONVENTION AND VISITORS BUREAU THIS AGREEMENT, dated for reference purposes the 1st day of July 2013, is made and entered into by and between the City of aibuque, Iowa (City), and the Dubuque Area Convention and Visitors Bureau (Agency). WHEREAS, City, as the recipient of certain hotel and motel taxes, is permitted by Chapter 422A of the Code of Iowa to spend such tax receipts for the promotion and encouragement of tourist and convention business in the City of Dubuque; and WHEREAS, City has agreed to provide certain financial assistance in an amount equivalent to fifty percent (50%) of the hotel/motel tax, less debt payments per agreement to enable the Agency to carry out such tourist and convention development on behalf of City; and WHEREAS, Agency represents itself as technically and professionally qualified to provide services to effectively promote and develop the tourist and convention business for City. NOW THEREFORE, the parties hereto agree as follows: 1. Scope of Services Agency shall: a) undertake such services that are necessary and requisite to carry out a Program of Work as will be described in a Convention and Visitors Bureau Business and Marketing Plan that will be submitted to the City Manager no later than December 31, 2013; b) retain competent and qualified staff under appropriate supervision to plan and implement the Program of Work in an efficient and timely manner; c) maintain a Tourist Information Center throughout the entire year; d) continue marketing conventions at the Grand River Center and Five Flags Center; e) continue marketing of the National Mississippi River Museum and Aquarium; f) coordinate America's River Project activities with the America River Corporation. The Agency will act as the lead promotional entity for the America's River Project as well as being the lead marketing agent for the entire destination; including the newly created Port of Dubuque Marina; g) further the goals of the America's River Project; and h) Comply with City Council goals and priorities set forth in Exhibit A. 2. City Responsibilities City designates the City Manager, or the City Manager's designee, to act as its representative with respect to the work to be performed under this Agreement, and such person shall have authority to transmit instructions, receive information, interpret and define City's policies and provide decisions in a timely manner pertinent to the work covered by this Agreement until Agency has been advised in writing by City that such authority has been revoked. In the event that any reports, records and maps are existing and available and are useful to carry out the work on the Scope of the Work, City shall promptly furnish such material to Agency. 3. Time of Performance The term of this Agreement shall be from July 1, 2013 through June 30, 2014. 4. Compensation a) City shall pay to Agency an amount not to exceed $924,844 ($959,844 which represents fifty percent (50 %) of the hotel and motel tax received by City for the period of October 1, 2012, through September 30, 2013 minus $35,000, the tenth of ten payments due on a $350,000 marketing loan per the attached agreement in Exhibit B). Such sum shall constitute full and complete compensation for all services to be rendered including personnel costs, travel, printing and publications, and all other expenses. b) The compensation of $924,844 for fifty percent (50 %) of the hotel motel tax received by City shall be paid by City to Agency in four quarterly installments upon receipt by City of a requisition for such payment from Agency. Such payments shall be due and payable as follows: First Quarter - $231,211; Second Quarter - $231,211; Third Quarter - $231,211; and Fourth Quarter - $231,211. Earlier payment of the hotel motel tax may be requested by Agency to the City Manager for consideration. 5. Audit and Evaluation a) Inasmuch as the funds to be provided to Agency by City are public funds, the Agency agrees that it will maintain books of account in accordance with Generally Accepted Accounting Standards together with necessary documentation to support all expenditures. The records of Agency, including payroll accounts and other records of disbursements and receipts, and other records relating to the performance of the activities herein Specified. shall be made available for inspection by City or any Certified Public Accountant acting on its behalf, in order to ascertain performance of Agency under this Agreement. Agency agrees to retain such records for not less than three (3) years. b) Agency shalt provide City an annual audit report not later than October 1. c) Agency's Board shall appoint an audit committee. The members of the Audit Committee shall be as follows: Treasurer of Dubuque Chamber of Commerce B�ard; City of Dubuque Finance. Director; City of Dubuque Budget Director; County of Dubuque Budget Director; and Treasurer of Dubuque Main Street 6. Reporting and Monitoring. a) Agency shall provide City quarterly reports at a regularly scheduled City Council meeting detailing its activities beginning with the quarter ending September 30, 2013. b) Written progress reports and financial statements shall be rendered monthly no later than fifteen (15) days after the end of each month. Such reports shall include a report as to the progress of Agency as well as a report on the breakdown of expenditures of Agency. c) Agency shall provide to City copies of studies, brochures, and other documents, which may be produced to support and/or otherwise promote the work program of Agency. d) To assist in coordinating the activities of Agency with City, City's Mayor, one member ofthe Dubuque City Couricil and the City Manager shall be appointed to Agency's Board of Directors. e) Agency shall appoint a Convention and Visitors Bureau Advisory committee comprising of no more than 25 members appointed by the Board to one-year terms. The committee members shall include City of Dubuque and Dubuque County employees and representatives of the tourism and convention industry in the City of Dubuque. No City or County elected official, City or. County employee or member of the Chamber of Commerce Board of Directors may serve as the chairperson. f) Copies of minutes of all meetings of the Convention and Visitors Bureau Board of Directors, Advisory Committee and Audit Committee shall be filed with the City Manager within ten (10) days after each meeting. 7. Discrimination In carrying out the services under this Agreement, Agency shall not discriminate against any employee or applicant for employment because of race, creed, color, sex, age, national origin, religion, sexual orientation, gender identity or disability. Agency shall take affirmative action to ensure that applicants for employment are employed and that employees are treated during employment without regard to race, creed, color, sex, age, national origin, religion, sexual orientation, gender identity, or disability. Such action shall include, but not be limited to, the following: employment, upgrading, demotion or transfer; rates of pay or other forms of compensation; and selection for training, including apprenticeship. Agency agrees and will undertake whatever affirmative measures are necessary so that no person shall be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activities funded in whole or in part with any of the funds made available to Agency under the terms of this Agreement because of race, creed, color, religion, national origin, sex, age, degree of disability, sexual orientation, gender identity, or disability. 8. Interest of Members, Officers, or Employees of the City of Dubuque; Members of the Dubuque City Council; or Other Public Officials No member, officer, or employee of City or their designees or agents; no member of the Dubuque City Council; and no other public official of City who exercises any function or responsibilities with respect to the program during such person's tenure shall have any interest, direct or indirect, in this Agreement or the proceeds thereof for work to be performed in connection with the program assisted under this Agreement. 9. Termination of Agreement. If, through any cause, Agency shall fail to fulfill in a timely and proper manner its obligations under this Agreement, or if the Agency shall violate any of the covenants, agreements or stipulations of this Agreement, City shall thereupon have the right to terminate this Agreement by giving written notice to Corporation of such and specifying the effective date thereof not less than thirty days before the effective date of such termination. If Agency shall fail to cure its default to the satisfaction of City in City's sole discretion within such thirty day period, this Agreement shall be deemed terminated at the end of such thirty day period without further action of either party. Upon termination of this Agreement, Agency shall return to City all unexpended funds and/or any funds utilized for purposes other than stated in the Agreement. 10. Assignability Agency shall not assign any interest in this Agreement without the prior written approval of City. 11. Insurance At the time of execution of this Agreement by Agency, Agency shall provide City copies of Agency's insurance certificates showing compliance with the insurance requirements of Insurance Schedule D, included as Exhibit C. WITNESS: DUBUQUE AREA CITY OF DUBUQUE Roy D.--Suol, ayor NVENTION AND VISITORS BUREAU Keith Rahe, Pr sident/CEO Masterpiece on the Mississippi EXHIBIT A UBUQUE viable equitable The following is the official Vision & Mission Statements, Five Year City and Community Goals, Top & High Priorities for the City of Dubuque as well as the Management Plan and Major Projects as adopted by the Dubuque City Council at their annual goal - setting session August 27 — 28, 2012. The Dubuque 2027 Vision Statement The city of Dubuque is a progressive, sustainable city with a strong diversified economy and expanding global connections; the Dubuque community is an inclusive community celebrating culture and heritage and has actively preserved our Masterpiece on the Mississippi; Dubuque citizens experience healthy living and active retirement through quality, livable neighborhoods and an abundance of fun things to do and they are engaged in the community, achieving goals through partnerships; and Dubuque City government is financially sound and providing services with citizens getting value for their tax dollars. Mission Statement The City's mission is to deliver excellent municipal services that support urban living, and contribute to a sustainable city. The City plans for the community's future, and facilitates access to critical human services. The result is a financially sound city government and citizens getting services and value for their tax dollar. Five -Year City Goals Planned and managed growth Partnering for a better Dubuque Improved connectivity — transportation and telecommunications Five -Year Community Goals for a Sustainable Dubuque Economic Prosperity Social /Cultural Vibrancy Environmental Integrity 2012- 2014 Top Priorities: 1) Arts and Culture Strategy: Evaluation, Direction, Goals, City Action, City Funding City Community Goal it is under: Social Cultural Vibrancy Objectives for Social Cultural Vibrancy: • Increase the mutual understanding, acceptance and tolerance among all regardless of their ethnic background or lifestyle • Continue to become an inclusive community in which all feel welcome and included • Increase resident interaction using vehicles like clean up campaigns, neighborhood picnics, new neighbor welcoming events and other strategies development by residents. • Become a regional hub for arts and culture • Have an efficient public health system that focuses on prevention and wellness Means to Residents (outcomes): • Everyone is welcome in the Dubuque community • Living life without fear or threats • Equal treatment for all by City staff • City services are available for all and delivered in an equitable and fair manner • City workforce reflecting the diversity of the community • Opportunities to experience arts and culture 2) Community Organizations: City Support and Funding a. Every Child Every Promise b. Project Hope c. Dubuque Works d. Distinctively Dubuque e. Dubuque Concierge Welcoming Program f. Initiatives for Inclusiveness Community Goal it is under: Social /Cultural Vibrancy (see description under Top Priority #1) 3) Dubuque Millwork District Master Plan: Projects, Parking Solutions City Goal it is under: Planned and Managed Growth Objectives for Planned and Managed Growth: • Complete the Historic Millwork District as a thriving mixed use development with residential, retail /office, entertainment — a model for developers and other cities • Have safe, healthy neighborhoods citywide and homes with a variety of housing options • Have a thriving Downtown with professional offices, retail, residential and entertainment • Continue strong vibrant 24/7 residential /central business core (Main Street Service Area Downtown and Warehouse District) — including residential opportunities • Annex areas consistent with the annexation policy, including City services to annexed area • Increase the visual appeal and beauty with attractive gateways, corridors, neighborhoods, homes and businesses • Develop Washington Neighborhood as a model for other neighborhoods Means to Residents (outcomes): • Stable property taxes for residents and businesses • More job opportunities for all skill levels • Choice of livable neighborhoods • Opportunities for our children to stay in Dubuque • Predictable future development • Quality services to residents in annexed area 4) Mystique Casino: Evaluation and Direction Community Goal it is under: Economic Prosperity Objectives for Economic Prosperity: • Diversify the regional Dubuque economy • Retain, expand and grow local businesses, attract new businesses and to provide a more diverse tax base and job opportunities • Have the infrastructure and amenities to support economic development and growth: industrial /business parks, streets and utility services, air service and housing • Have employment opportunities for persons of all skill and education levels • Work with viable not - for - profit partners: Greater Dubuque Development Corporation, Dubuque Initiatives, Washington Neighborhood Development Corporation, Dubuque Main Street, Dubuque Area Chamber of Commerce, Community Foundation of Greater Dubuque, local colleges (100 mile radius) and others for economic prosperity • Have a workforce prepared for 21st century jobs • Have top quality life options and job opportunities for all residents • Embrace diverse population that support a multicultural workforce Means to Residents (outcomes): • Young professionals want to live here • Our children want to return to raise their families • More retail, service and entertainment opportunities — keeping dollars in Dubuque • Insulation from economic cycles through diverse businesses • Variety of job opportunities to citizens • Variety of education opportunities and internships for those jobs • Entrepreneurial opportunities to start and grow your business in the community 5) Southwest Arterial Funding City Goal it is under: Improved Connectivity: Transportation and Telecommunications Objectives for Transportation and Telecommunications: • Increase and sustain commercial air service, including additional provider(s) and hub(s) • Have the ability to drive the Southwest Arterial (Iowa Highway 32) • Develop a new model for public transit with high ridership by choice (working with ECIA) • Develop passenger rail service to Chicago • Develop an up -to -date, modern air terminal that appeals to air travelers • Improve traffic flow throughout the City — East -West Corridors, roundabouts, light synchronization • Use "Complete Streets Concepts" • Develop Fiber Redundancy Means to Residents (outcomes): • Reduced traffic congestion and improved traffic flow • Better conditions of streets, eliminated obstructions, and improved visibility • Commuting through telecommunications • Greater economic opportunities • Air access to multiple hubs 2012 - 2014 High Priorities: 1) GDDC: City Support City Goal it is under: Economic Prosperity (see description under Top Priority #4) 2) Indoor Aquatic Center: Evaluation, Direction and School Partnership City Goal it is under: Partnering for a Better Dubuque Objectives for Partnering for a Better Dubuque: • Federal and State lobbying and advocacy for Dubuque • Partner for economic and workforce development • Partner with education • Partner for culture and arts • Partner for support of families and children • Partner for housing opportunities • Partner for healthcare and wellness • Partner for historic preservation • Partner for delivery of human services — meeting the needs of the underserved • Partner for sustainability • Maintain and enhance private - public partnerships with common goals and commitments to shared resources that benefit the Dubuque community • Increase resident engagement in the City's governance processes Means to Residents (outcomes): • Bigger "bang" for tax dollars • Enhanced economic development opportunities • More ownership of end products — people involved in the process, and support outcomes • Better access and use of facilities • Protection of your interests 3) Masterplan for Chaplain Schmitt Island: Development City Goal it is under: Economic Prosperity (see description under Top Priority #4) 4) Safe Community Initiative: Monitoring and Next Steps Community Goal it is under: Social /Cultural Vibrancy (see description under Top Priority #1) 5) Skate Parks City Goal it is under: Partnering for a Better Dubuque (see description under High Priority #2) 6) Street Improvement Program City Goal it is under: Improved Connectivity: Transportation and Telecommunications (see description under Top Priority #5) 7) Third Grade Reading Strategy: Direction and Implementation City Goal it is under: Partnering for a Better Dubuque (see description under High Priority #2) 2012 - 2014 Management Agenda: ECONOMIC PROPERITY GOAL • Dubuque Initiatives: Next Step • Green Jobs Training Program • Workforce Market Rate Housing Strategy • NICC Job Training Grant • Renewable Energy Program ENVIRONMENTAL /ECOLOGICAL INTEGRITY GOAL • Sustainability Purchasing Policy and Procedures • Energy Efficiency Community Block Grant (EECBG) Implementation • AVL for Transit • Grand River Center Electric Meters Project • University of Iowa Initiative for Sustainable Communities Projects • Green Team Work Plan: Implementation • Sustainability Curriculum in School System • City Operations: Sustainability Performance Measures • Dubuque Regional Smart Plan: Development • Department of Energy Smart Grid Grant • FEMA Flood Plain Maps: Amendment • Sustainable Design Standards and Incentives • DMASWA Landfill: Methane, Next Cell Approval, Compost: Quality and Quantity SOCIAL /CULTURAL VIBRANCY GOAL • City Workforce Diversity: Recruitment and Selection • Territory Accountability Design: Targeted Actions • Multi- Cultural Center Building Expansion • Local Foods Program: Implementation • Urban Gardens: Development • Citizen Academy: Development • Intercultural Competency Program within City Government: Self Assessment, Training • Police Explorer Program: Support • Police -Race Dialog • Sustainable Dubuque Indicators Software Tool: Implementation PLANNED AND MANAGED GROWTH GOAL • Housing Program: Direction (including Section 8) • Inflow and Infiltration Program /Home Inspections: EPA Consent Decree Implementation • Surveillance and Security Camera Strategy: Design, Funding, Implementation • City Comprehensive Plan: Update • Census Count Resolution • Flood Wall: Funding, Evaluation, Cell Protection • SUDAS City Engineering Standards: Update • Bee Branch Creek Restoration Project: Railroad Resolution, Upper Branch Design, Land Acquisition, Funding PARTNERING FOR A BETTER DUBUQUE GOAL • Parks - School Joint Projects and Services: City Actions • City Volunteer Program: Development • Sister City Program: Delegation to Potential City • All America City Award • Dog Park Concept Plan: Development, Direction • Veterans Memorials: Marshall Park, Miller- Riverview Park, Chaplain Schmitt Island • Handicap Accessible for Parks: Direction • AmeriCorps Program: Training • Green Vision - Education • Bridges out of Poverty Program: City Support IMPROVED CONNECTIVITY: TRANSPORTATION AND TELECOMMUNICATIONS • Smart Transportation Program • Transit for College Routes: Implementation • Trolley Upgrades: Grant Funding • Traffic Signal Synchronization: Citywide OTHER CITY ACTIONS: • Quarterly Budget Monitoring Process: Implementation • Performance Measures: Implementation • Budget and Financial Report: Re -write • Website Content Management (CivicPlus) • Citizen Response Management System (WebQA) • 900 MHz Data System: Expansion • Employee Wellness Program: Five -Year Goals, City Internet Posting • Employee Involvement Teams: Expansion • Healthcare Cost Containment: Modified Prescription Drugs Program, Agreement with Hospitals • Police Officer Recruitment and Retention: Actions • Bond Rating Review Major Projects: ECONOMIC PROPERITY GOAL • Riverfront Marina /Transient Boat Dock • South Siegert Farm Industrial Park ENVIRONMENTAL /ECOLOGICAL INTEGRITY GOAL • Crescent Health Center 18th Street Building Renovation PLANNED AND MANAGED GROWTH GOAL • Water and Resource Recovery Center RESOLUTION NO. 224 -03 -03 APPROVING A LOAN AGREEMENT BETWEEN THE CITY OF DUBUQUE, IOWA AND THE DUBUQUE AREA CHAMBER OF COMMERCE FOR LOAN FUNDS FOR THE START -UP MARKETING EFFORT BY THE CONVENTION AND VISITORS BUREAU FOR THE AMERICA'S RIVER PROJECTS Whereas, the Dubuque Area Chamber of Commerce through its Convention and Visitors Bureau provides services to grow the tourism and convention industry in Dubuque; and Whereas, the Dubuque Area Chamber of Commerce through its Convention and Visitors Bureau has proposed to the City of Dubuque a marketing effort for America's River projects; and Whereas, it is in the interest of the City of Dubuque to allow the proposed marketing to proceed; and Whereas, to allow the proposed marketing to proceed and to accommodate budget restrictions, the City of Dubuque has agreed to loan $350,000 to the Dubuque Area Chamber of Commerce to pay for the start -up marketing effort, such funds to be available for distribution after July 1, 2003, pursuant to the terms of a Loan Agreement, attached hereto; and Whereas, the Dubuque Area Chamber of Commerce has agreed to repay the full amount of the loan upon the terms set forth in the Loan Agreement. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. The Loan Agreement attached hereto is hereby approved. The Mayor is hereby authorized and directed to sign the Loan Agreement on behalf of the City of Dubuque. Section 2. The City Manager is hereby authorized and directed to administer the Loan Agreement on behalf of the City. Attest: Passed, approved and adopted this 7th day of June, 2003. 0 eanne F. Schneider, CMC, City Clerk Terrance M. Duggan, May 99 � Y, LOAN AGREEMENT BETWEEN THE CITY OF DUBUQUE, IOWA AND THE DUBUQUE AREA CHAMBER OF COMMERCE Whereas, the Dubuque Chamber of Commerce (Chamber) through its Convention and Visitors Bureau has proposed to the City of Dubuque a marketing effort for America's River projects; and Whereas, it is in the interest of the City of Dubuque (City) to allow the proposed marketing to proceed; and Whereas, to allow the proposed marketing to proceed and to accommodate budget. restrictions, City has agreed to loan $350,000 to Chamber to pay for the start-up marketing effort, such funds to be available for distribution after July 1, 2003, pursuant to the terms set forth herein. NOW, THEREFORE IT IS AGREED BY AND BETWEEN THE PARTIES AS FOLLOWS: 1. City agrees to loan $350,000 to Chamber for use by its Convention and Visitors Bureau. The loan funds shall be used for the start-up marketing effort for America's River projects and shall be available for distribution after July 1, 2003. 2. Chamber shall repay the full amount of $350,000 to City on or before July 31, 2013. No interest shall be charged on the loaned funds. The funds shall be paid back to City in ten installments of $35,000.00 over a 10 -year period by reducing City's payment of Hotel /Motel taxes to Chamber by that amount. The annual reduction in taxes shall begin with the July, 2004 distribution and end with the July, 2013 distribution. Should Chamber, for any reason, cease to perform CVB services, the above repayment obligation shall cease effective on the prior June 30th 3. Chamber shall not use the above sums for the acquisition of real or personal property. 4. This agreement shall be administered by City's City Manager. Approved by resolution of the Dubuque AQ;-_hamby of Co 26 day of June, 2003. teward Sandstrom, President and CEO Attest: /f Dan K use, C Page 1 of 2 airm 6/74/63 of the Board LOAN AGREEMENT BETWEEN THE CITY OF DUBUQUE, IOWA AND THE DUBUQUE AREA CHAMBER OF COMMERCE Approved by resolution of the City Council of the City of Dubuque ado•ted on the 7th day of July, 2003. Attes Ter :"nce M. Duggan, Mayor J eanne F. Schneider, CMC, City Clerk Page 2 of 2 City of Dubuque Insurance Requirements for Special Event Permits 1. Insurance Schedule D shall furnish a signed Certificate of Insurance to the City of Dubuque, Iowa for the coverage required in Exhibit I prior to effective date of permit. Each Certificate shall be prepared on the most current ACORD form approved by the Iowa Department of Insurance or an equivalent. Each certificate shall include a statement under Description of Operations as to why issued. Eg: Project or Lease of premises at or construction of 2. All policies of insurance required hereunder shall be with a carrier authorized to do business in Iowa and all carriers shall have a rating of A or better in the current A.M. Best's Rating Guide. 3. Each Certificate shall be furnished to the contracting department of the City of Dubuque. 4. Failure to provide minimum coverage shall not be deemed a waiver of these requirements by the City of Dubuque. Failure to obtain or maintain the required insurance shall be considered a material breach of this agreement. 5. All required endorsements to various policies shall be attached to Certificate of insurance. 6. Whenever a specific ISO form is listed, an equivalent form may be substituted subject to the provider identifying and listing in writing all deviations and exclusions that differ from the ISO form. 7. Provider shall be required to carry the minimum coverage /limits, or greater if required by law or other legal agreement, in Exhibit I. 8. Whenever an ISO form is referenced the current edition of the form must be used. Page 1 of 2 Schedule D, Special Event Permits April, 2013.Doc City of Dubuque Insurance Requirements for Special Event Permits Insurance Schedule D (continued) Exhibit I A) COMMERCIAL GENERAL LIABILITY General Aggregate Limit $2,000,000 Products - Completed Operations Aggregate Limit $1,000,000 Personal and Advertising Injury Limit $1,000,000 Each Occurrence $1,000,000 Fire Damage Limit (any one occurrence) $ 50,000 Medical Payments $ 5,000 a) Coverage shall be written on an occurrence, not claims made, form. All deviations from the standard I50 commercial general liability form CG 0001, or Business owners form BP 0002, shall be clearly identified. b) Include endorsement indicating that coverage is primary and non - contributory. c) Include an endorsement that deletes any fellow employee exclusion. d) Include additional insured endorsement for: The City of Dubuque, including all its elected and appointed officials, all its employees and volunteers, all its boards, commissions and /or authorities and their board members, employees and volunteers. Use I50 form CG 2026. B) AUTOMOBILE LIABILITY $1 000 000 (Combined Single Limit) C) LIQUOR LIABILITY $ 1,000,000 (only if alcoholic beverages served) Page 2 of 2 Schedule D, Special Event Permits April, 2013.Doc STATE OF IOWA ARTICLES OF INCORPORATION OF DUBUQUE AREA CONVENTION AND VISITORS BUREAU TO THE SECRETARY OF STATE OF THE STATE OF IOWA: The undersigned, acting as incorporator of a Corporation under the Iowa Nonprofit Corporation Act under Chapter 504 of the Code of Iowa, adopts the following Articles of Incorporation for such Corporation: I. NAME The name of the Corporation is: Dubuque Area Convention and Visitors Bureau II. ADDRESS & REGISTERED AGENT The address of its registered office in the State of Iowa is: 300 Main Street, Suite 323, Dubuque IA 52001 The name of its registered agent is: D. Flint Drake III. INCORPORATORS The incorporator's name and address is as follows: John Tallent, 300 Main Street Suite 200, Dubuque IA 52001 IV. MEMBERS The corporation will have no members. V. PURPOSE OF ORGANIZATION 052913bal The corporation is a non- profit economic development agency whose purpose is to strengthen the Dubuque area economy by competitively marketing the area as a destination for conventions, tour groups, sporting events, and individual travelers. VI. INITIAL DIRECTORS Roy D. Buol, 50 West 13th Street, Dubuque IA 52001 Michael D. Van Milligen, 50 West 13th Street, Dubuque IA 52001 John Tallent, 300 Main Street Suite 200, Dubuque IA 52001 VII. DISSOLUTION Upon the dissolution of the Corporation, all of its assets, after paying or making provisions for the payment of all of the liabilities of the Corporation, shall be distributed to the City of Dubuque, Iowa. Any such assets not so disposed of shall be disposed of by the District Court of the county in which the principal office of the Corporation is then located, exclusively for such purpose or to such organization or organizations as said court shall determine which are organized and operated exclusively for such purposes. Vill. LIMITATIONS A. No part of the net earnings of the corporation shall inure to the benefit of any member or officer of the corporation. B. The qualifications for members and officers and the manner of their admission shall be regulated by the bylaws. C. The corporation shall have a voting membership as defined in the corporation's bylaws. D. The management of the corporation shall be under the direction of a Board of Directors and Officers as defined by the corporation's bylaws. E. No member, officer or director shall have any right, title or interest in or to any property of the corporation. F. No member, officer or director of this corporation shall be personally Liable for the debts or obligations of this corporation. IX. POWERS The corporation shall have all the powers given it by the laws of the State of Iowa; provided, however, only such powers shall be exercised as are in furtherance of the tax exempt purposes of the corporation and as may be exercised by an organization exempt under Section 501(c)(6) of the Internal Revenue Code and its Regulations as they may hereafter be amended and by an organization, contributions to which are 052913ba1 deductible under Section 170(c)(2) of such Code and Regulations as they now exist or may hereafter be amended. X, BYLAWS The initial bylaws of the corporation shall be adopted by the initial members of the Board of Directors named in these articles. The power to alter, amend, or repeal the bylaws or adopt new bylaws shall be vested in the Board of Directors. XI. INDEMNIFICATION The corporation shall indemnify any director or former director, officer, employee, member, or volunteer who is serving or has served at the request of this corporation to the fullest extent permissible by Iowa Code Chapter 405. In the event that Chapter 504shall be changed by the action of the legislature, and these articles are not subsequently amended, then a director, officer, employee member, or volunteer seeking indemnification may, at such person's option, unless otherwise prohibited by law, require that the corporation indemnify such person, either by the provisions as permitted, under Chapter 504, in effect as of the date of this amendment or the legislatively amended or substituted provisions relating to indemnification of directors, officers, employees, members, or volunteers. No director, officer, member, employee or volunteer shall be personally liable in that capacity for a claim based upon an act or omission of the person performed in the discharge of the person's duties except for a breach of the duty of loyalty to the corporation for acts or omissions not in good faith or which involve intentional misconduct or knowing violation of the law, or for a transaction from which the person derives an improper personal benefit. XII. PERPETUAL EXISTENCE The corporation shall begin its corporate existence on the date the certificate of incorporation is issued by the Secretary of State. The period of its duration is perpetual. 052913ba1 Date: /0 "7"--‘ QC-) / Dubuque Area CVB Organizational Chart Board of Directors PRESIDENT / CEO, Keith Rahe II CVB Advisory Board STAFF MEM MARKETING, Becca Krapfl Contract with the Chamber, Taylor Kellogg SPORTS & EVENTS, Tyler Daugherty CONVENTION / GROUP SALES, Julie Kronlage OPERATIONS, Contract with Chamber, Sara Hanten WELCOME CENTER, Christine Schmidt E EP`IU3IST, Lori Fiebelkorn ACCOUNTANT, Angie Coleman