Loading...
2018 City of Dubuque State Legislative PrioritiesTHE CITY OF DuB Dubuque Alt -America City ;,:!C i�.\�. U\ , I F/K;1 11 1 1 le 0712 Masterpiece on the Mississippi 202013..202017 2018 State Legislative Priorities Table of Contents Arts and Culture 28 Economic Development 6 Emergency Management — Homeland Security 17 Historic Preservation 23 Housing 15 Human Resources 19 Iowa Code Chanaes 20 Library Services 18 Park and Recreation 24 Partnerships 36 Planninfj & Zonina 22 Public Health 31 Public Safety 2 State Mandates 11 State Tax Policy 9 Sustainabilitv 30 TechnolQpy and Innovation 15 Transportation 11 1 Public Safety On January 24, 2017, Dubuque Chief of Police Mark Dalsing and Davenport Chief Paul Sikorski, along with the County Attorneys from Polk and Blackhawk Counties, and the Mayor of Des Moines, testified before the Iowa Senate Judiciary Committee to request the State take a harder look at firearms and violent crime issues across the state. Chief Dalsing aave a statement reauestina the following. and this is Dubuaue's current Requested Action: • Requirements for high, cash -only bonds for crimes involving firearms or violent crime • Review of existing codes to determine if penalties are sufficient (as compared to federal penalties) • Exploration of new codes to address additional unauthorized persons possessing firearms (as compared to federal codes) • Exploration of limitations on plea bargains for cases involving firearms or violent crime • Review of sentencing guidelines for gun crimes, including mandatory minimums • Analytical research into the individuals involved in gun crime and violent crime for commonalities and cause and effect variables so effective treatment can take place Chief Dalsing has provided the following information on shots fired calls: Confirmed Shots Fired Murders Notes Dubuque Davenport Cedar Rapids Waterloo Iowa City Ames 2016* 2017** 26 19 152 146 77 67 99 84 2016* 2017** 1 1 6 12 2017 Statistics are through 11/08/17; All 2017 murders have been with firearms 4 4 3 5 20 20 0 3 3 3 1 0 * 2016 - Full calendar year unless noted * * 2017 - Year to date unless noted Shots fired Statistics are through 10/31 of each year 2017 Shots fired statistics are through 11/01/17 As you can see from these headlines from across the state of Iowa, gun violence is becoming more prevalent and deserves some attention from the state legislature. 2 IOWA HEADLINES ONE OF THE MOST VIOLENT YEARS IN CEDAR RAPIDS HISTORY Cedar Rapids Gazette — Dec. 28, 2014 • Eight homicides in six incidents, CR had not had more than three homicides since 2006 • 93 shootings, previous record was 64 in 2012 • 9 shooting arrests 90 SHOOTINGS REPORTED IN CEDAR RAPIDS SO FAR THIS YEAR Cedar Rapids Gazette — Nov. 24, 2015 As in years past, gun violence hit the high water mark during the summer. June, July and August had 11, 16 and 14 shooting incidents. Gun violence drops in Cedar Rapids Cedar Rapids Gazette — January 22, 2017 Despite the brutal start, Cedar Rapids in 2016 saw its first drop of shots -fired incidents in three years. Overall, there were 86 such incidents last year, a 14 percent decrease from 2015's total of 100. Importantly, homicides also were down in 2016: four compared with six in 2015 and eight in 2014. Trio of Cedar Rapids shootinas remain under investiaation City has seen 64 shots fired incidents so far this year Cedar Rapids Gazette — Oct. 23, 2017 Police said when the victim approached Rarey about his insult, Rarey pulled a knife and stabbed the man twice in the abdomen. The man was hospitalized for several days due to his injuries, police said. Rarey admitted to the stabbing. String of serious Iowa City crimes, homicides put police, prosecutors to the test Authorities working long hours on homicide, attempted murder investigations Cedar Rapids Gazette — Oct. 20, 2017 There have been three homicide investigations this year. From 2010 to 2016, there were two homicides investigated by Iowa City police. The last time three homicide investigations took place in the same year was 2008. There also have been four attempted murder investigations this year, up from only one in 2016. 2014 WAS A DEADLY YEAR FOR WATERLOO Waterloo/Cedar Falls Courier — March 22, 2015 Crime numbers released by the Waterloo Police Department show 2014 had the highest number of slayings in 20 years with six people the victim of homicide. UPDATE: One dead. one iniured in Cedar Falls shooting Waterloo/Cedar Falls Courier — Nov. 11, 2017 Alex Michael Bullerman, 18, of Waterloo, died of a single gunshot wound after he was found behind an apartment building at 2303 Olive St., according to Cedar Fall police. A short time later, 18 -year-old Dylan James Gehrke, also of Waterloo, arrived at a hospital by private vehicle with a single gunshot wound to his lower right leg. 3 SHOOTING `EVERY DAY' REQUIRES COMMUNITY RESPONSE Quad City Times — Sept. 19, 2015 • 125 shootings so far, more than 2014's total • 29 shooting arrests so far RESIDENTS REACT TO SHOOTINGS: 'We don't feel safe anymore' Quad City Times — March 19, 2016 2016 Shots fired calls down sliahtly from 2015 Quad City Times — Dec. 27, 2016 Davenport police have responded to 150 confirmed reports of shots fired since Jan. 1, down from 168 in 2015, according to data obtained by the Quad -City Times. SIOUX CITY POLICE CONFIRM THIRD DRIVE-BY SHOOTING Sioux City Journal — July 9, 2015 Three drive-by shootinas reported Tuesday Des Moines Register — Dec. 2, 2015 Des Moines police responded to three reports of gunshots that hit houses and cars on the city's east side. ... it's more evidence of an apparent uptick in gun violence since the city's suffered five deaths during three separate shootings in the past 10 days. 21 Des Moines homicides most since 1990 Des Moines Register — Jan. 5, 2016 If 2015 seemed like a particularly violent and deadly year for Des Moines, it's because it was. Des Moines hit by 31 drive-bys in 6 months Des Moines Register — July 27, 2016 Through the end of June, 31 drive-by shootings were reported in the city. That's the most drive-bys through the first six months of any year since 2011. There were 22 reported during the same period last year, 16 in 2014 and 22 in 2013, according to the Des Moines Police Department. 'He was full of dreams and potential': 14-vear-old homicide victim laid to rest Des Moines Register — Nov. 6, 2016 11 Des Moines homicides remain unsolved in past 2 years Des Moines Register — May 10, 2017 As Des Moines police deal with an unusually high number of homicides so far this year, 11 homicide cases from the past two years remain unsolved. Suspects in Des Moines' 19th homicide this year have criminal aana charaes in their history WHOTV.com - July 29, 2017 Man arrested after shootina at busy Ankeny intersection Des Moines Register — Nov. 25, 2016 4 Police: Man in critical condition after Ames shooting Des Moines Register — Dec. 28, 2016 Four people arrested after drive-bv shootina in Ames Radio Iowa — Feb. 20, 2017 One dead. two wounded in several shootinas in Burlinaton KWQC — Nov. 23, 2016 Dubuaue police investigate 2 more shots -fired reports Wednesday: 1 confirmed Telegraph Herald — Dec. 3, 2015 ... shooting marks the 33rd confirmed shots -fired incident this year in Dubuque. Police reported 25 such incidents in both 2013 and 2014. Dubuque police investigating reports of gunshots overnight Telegraph Herald — Sept. 13, 2017 It marks the 15th confirmed instance of gunshots fired in Dubuque this year, according to the Police Department. There were 26 shots -fired incidents in 2016 in Dubuque. IOWA POLICE CHIEFS AIM FOR SOLUTION TO RISING GUN VIOLENCE Meeting in Cedar Rapids shows that Dubuque's recent rise in gun violence is not unique in the state. Telegraph Herald — Jan. 16, 2016 The chiefs of eastern Iowa's biggest police departments met this week to address across-the- board increases in gun violence in recent years. Dubuque, which had 33 confirmed instances of gunshots fired in 2015, is not the only community to see a spike in shootings in recent years, according to Police Chief Mark Dalsing. During a meeting Wednesday in Cedar Rapids, police leaders of the host city, Ames, Davenport, Iowa City and Waterloo also reported increases in recent years. In Waterloo, police confirmed more than 120 shots -fired incidents in 2015, according to Police Chief Daniel Trelka. The year before, officers confirmed fewer than 100. The chiefs will continue to meet to discuss trends and ways to address concerns, Dalsing said. He said he also will look at working with legislators to find ways for additional legal remedies to shootings. 5 Economic Development The role of city government in economic development is crucial. Economic activity requires roads, streets, airports, water and sanitation. New jobs necessitate more and better workforce housing. Growing businesses seek quality of life amenities for employees and families, such as parks, recreation, bike trails, art, museums, and libraries. Protection and safety of property and life must be assured. A community must value equity and be welcoming. This can only be accomplished with the strong support of an effective city government in partnership with local private sector and non-profit leaders and state and federal government officials. Tax Increment Financina (TIFI The Iowa Code provides that cities can use TIF for certain public and private economic development purposes once an urban renewal plan is approved and an urban renewal district established. The ability to use TIF to assist private economic development projects in urban renewal districts is an essential ingredient of the City of Dubuque's nationally recognized success, providing financing and incentive for private investment. The City of Dubuque has prioritized the redevelopment of our urban core; cities need tools like TIF to accomplish this. The Slum and Blight Urban Renewal TIF allows cities across the state to reclaim their urban cores, restore otherwise abandoned historic properties, and create more sustainable communities. TIF is perhaps the most important Smart Growth tool available to cities. Since the City of Dubuque began using TIF in earnest in the 1990's, there have been a total of 74 corporate projects which have had the benefit of $455,718,152 in direct TIF incentives to date. These projects have leveraged $501,779,204 in additional capital investment. These projects have resulted in the retention of more than 3,120 jobs in Dubuque and the creation of 4,950 jobs. This does not include many of the jobs added to the downtown employment base where there was no direct TIF agreement with the employer but rather the projects were facilitated by loan pools and other methods benefiting from the Downtown TIF district. This has all worked because responsible elected officials, who while acting in an entrepreneurial fashion to encourage community growth, have used TIF, the City's only meaningful local economic incentive in a strategic fashion. Dubuque has leveraged TIF to achieve consistent, significant job growth and maintain a strong, diversified local economy. The Milken Institute named Dubuque its 10th Best -Performing Small Metro for 2013, the same year that Forbes ranked Dubuque 14th in the nation in its annual "Best Small Places for Business and Careers." Wages and income for residents have grown, as evidenced by a 14% increase in median household income from 2009 ($48,012) to 2015 ($54,605). In September 2017, Iowa Workforce Development reported Dubuque County's total non-farm employment to be 60,000, a 60% increase from 37,700 in 1983. Dubuque' unemployment rate just 2.7% in September 2017, a tremendous rebound from 1983 when it was 12.1 %! This type of job growth and low unemployment is only possible through the strategic use of TIF. Since TIF is really the only economic development financing tool available to Iowa cities, Dubuque often uses TIF as the local match required when partnering with the Iowa Economic Development Authority. This was certainly the case with the 1,300 jobs created by IBM, the over 200 jobs at Hormel and the 388 jobs retained and created by A.Y. McDonald. Without the flexibility this tool provides, Dubuque would not have this kind of success in job creation and retention. 6 A very important priority of the City of Dubuque, the Historic Millwork District, benefited initially with a $105 million investment of private and public dollars, rebuilding much of the street network, underground utilities, creating parking and renovating the Caradco Building (Schmid Innovation Center) into 72 apartments, and 35,000 square feet of commercial and retail space. Two additional buildings requiring approximately $40 million in investment, with 92 additional apartments and thousands of square feet of commercial industrial space were renovated and came online in 2015. Ultimately, the entire Historic Millwork District will have over $200 million in investment leveraging new business creation and much needed workforce housing for Dubuque. This Historic Millwork District slum and blight subarea TIF was established in 2008. Legislative proposals which place restrictions on Slum and Blight Urban Renewal TIF Districts would rapidly dissolve the City's financial investment in this priority project for the City of Dubuque which will require many more years, and likely decades, of investment in order to reach its potential. The City's new 125 -acre industrial area would not have been possible if the proposed legislation forcing "sun -setting" of economic development TIFs would be put in place. The City of Dubuque has successfully and responsibly used tax increment financing to create more jobs per capita than any other city in the State of Iowa. Proposed TIF reform that would prohibit the use of TIF revenue on public buildings, which would stop the creation of parking ramps (vital to the economic viability of downtown businesses!) and City efforts to restore the Historic Federal Building, an iconic anchor building in the downtown allowed to go into disrepair by the Federal Government, would be opposed by the City of Dubuque. The City of Dubuque understands the need for increased transparency, fastidious data collection and antipiracy language in TIF reform, but cannot support reform that limits or sunsets the City's use of slum and blight and economic development TIFs. Even in these areas, the language should be narrowly crafted so as not to stifle economic and community development activities by cities. No language should be included that could limit or destroy job creation and economic development potential that exists in current TIF laws. Reauested Action: Support efforts to maintain Tax Increment Financing as an economic development financing tool. Oppose restrictions on use of TIF for public infrastructure and oppose the "sunsetting" of TIF districts. 7 City of Dubuque New Taxing Bodies Tax $ - Retiring TIF Districts, in First Year of Expiration 51,859,819 • DCSD, 5830,125 51,900,000 -i • City, $603,720 $1,800,000 • County, 5349,008 $1.700.000 • 51,■NICC, $51,951,600,000■ Other, $35,000 51,500,000 51,400,000 51,300,000 5526,845 51,700,000 ■ DC -SD, $233,898 51,100,000 51,000,000 $900,000 $800,000 5700,000 $600,000 66 xi City, 5170,106 $362,891 • County, $98,337 • DCSO, $169,988 ■NICC, $14,642 ■City, $123,626 ■ Other, 59,862 • County, 511,468 • NICC, 510,641 • Other,, $7,167 5442,161 $500,000 $400,000 5300,000 $200,000 517,480 $100,000 OP $- -r Already Tech Park South DICW - Subarea Quebecor -2025 Kerper - 2032 DICW - Subarea Returned to -2019 B-2019 0-2032 Taring Bodies Total Annual Return to Schools, County & City = $4,009,464 This is what will go to the Taxing Bodies in the first year after expiration of the Urban Renewal District. Based on current tax rate of Taxing Bodies and 1/1/16 assessed value, even though It is expected that the assessed value would increase before the district expiration. 5770,268 • DCSD, $341,968 • City, $248,701 • County, 5143,773 • NICC, 521,40/ • Other, $14,418 Eminent Domain During 2006, the Legislature approved changes to the Eminent Domain Law. Included in the changes, and of particular concern, is the requirement that seventy-five percent or more of the area included in the urban renewal plan must consist of property in a slum or blighted condition at the time the plan was established in order for the entire project or acquisition plan area to be subject to condemnation by the municipality. We believe that a 51% threshold is more reasonable. Furthermore, the new language provides that the project or acquisition plan area shall only include the adjacent and contiguous parcels necessary for the completion of planned activities for a specific business or housing project. This language would be limiting for downtown development projects that may be larger in scope than just the parcels that meet the definition of slum and blight. Lastly, the burden for the use of eminent domain for airport project is increased by the requirement that the Board of Supervisors must hold a public hearing and pass a resolution unless the airport improvement is FAA -required. This creates additional layers of burden on a municipality. Reauested Action: Support efforts to amend sections of the Eminent Domain Law to allow for changes as proposed by the Iowa League of Cities and noted above. State Historic Tax Credits The Iowa Historic Preservation Tax Credit was passed in May 2000 to promote investment in our historic resources in communities, codified in Section 404A.4. Rehabilitation of these resources contributes to the economic viability as well as the strength of our communities. The secondary impacts of this historic tax credit on our communities are countless. The program provides a tax credit of 25% of the qualified rehabilitation expenses for qualified projects. Thus, 8 each credit represents an investment in our community of at least four times the amount of the credit. Additional revenues are generated through increased property taxes, income taxes, and sales taxes. The cap for the program is currently set at $45 million per year. Between the beginning of the program in 2000 and the year 2013 (the most recent year for which we have total project costs available from the state), Dubuque completed 31 projects using the State Historic Tax Credit program. Just over $42 million in SHTC funding leveraged over $142 million in additional funding sources. And, between 2014 and 2016 an additional 13 projects were awarded funding by the state. These projects have added well over 2,000 permanent jobs to our economy, not including the construction jobs to complete the large projects. These 2,000 people would equate to an $80 million annual payroll. Critical workforce housing needs in the City of Dubuque make state historic tax credits and other financial incentives a top priority as the City works to promote redevelopment and reinvestment in our urban core. Recent concerns raised by the Iowa Department of Revenue have resulted in a slowdown of the State Historic Tax Credit program. Requested Action: Join with local governments across the state and private sector partners through membership in Smart Growth Development Coalition, work to preserve and expand the State Historic Tax Credit program. Quality of Life and Community Enhancements Successful quality of life programs need continued funding, such as Enhance Iowa, REAP, CAT funds, RECAT Iowa Great Places, the Iowa Main Street program funds, and tax credits for historic preservation. Requested Action: Protect and enhance economic development tools enabling cities in Iowa to promote economic improvement throughout the state. State Tax Policy Property Tax The current tax structure for state and local governments is a mix of tax laws, rates and policies that do not provide for a fair and consistent tax system. The Iowa League of Cities and the Iowa State Association of Counties (ISAC) have identified key areas needing revision for a comprehensive tax reform in Iowa. They include: 1) changes to assessment and valuation procedure, 2) changes to city and county budgeting processes, 3) developing an alternative to current property tax limitations, and 4) elimination of the rollback formula and homestead exemption. 9 Requested Action: Work with the Iowa League of Cities, the Metropolitan Coalition and ISAC to approve legislation to design a tax structure that provides tax equity and policies that are consistent with an overall direction for state and local government taxation. Commercial Property Tax Reform and Backfill Legislation providing for commercial property tax reform passed in the Iowa Assembly in 2013. This legislation included language providing for cities in order to protect local residential taxpayers would not bear the tax burden of this reform bill. Requested Action: Continue to hold Iowa cities and residential property tax payers harmless for the backfill created by the commercial property tax reform legislation. Continue backfill payments to local governments. Local Option Sales Tax The State should give consideration to increasing the allowable local option sales tax from 1% to 1.5%. This would allow local governments more flexibility to deal with any negative impacts property tax reform may cause. In the case of Dubuque, an increase of 0.50% in local option sales tax would generate approximately $4 million dollars, half of which is used for property tax relief. Requested Action: Increase the allowable local option sales tax from 1% to 1.5%. Repeal Amended Administrative Rule ARC2178C Recent actions by the State Administrative Rules committee have preempted the actions of the Legislature in defining Iowa Tax Code. Consequences of this action by the Administrative Rules Committee will have an impact on City of Dubuque revenues and specifically have an adverse impact on the Flood Mitigation Program of harvesting sales tax increment to pay for bonds issued. Requested Action: Seek legislation to disapprove of any amended revenue rules adopted by the Iowa Department of Revenue as proposed in ARC 2178C that "expand the number of items that qualify as exempt computers, machinery, or equipment" in Iowa Code Chapter 423, which is how the proposed rules described what they are intended to do. Assessor's Bill Property tax experts or representatives are now part of the tax appeal process. A tax representative can file an appeal for a large commercial property under a contingency basis, receiving their pay based on a percentage of the property tax savings they can achieve for their 10 client. In many of these cases little or no money is expended by the taxpayer. The representative files a protest with the Board of Review and supplies little or no information to the Board. The Board may deny the protest but the tax representative will file a protest to either District Court or the Property Assessment Appeal Board. At this point the tax representative may produce more information or they may try to negotiate a settlement. On the assessor's side it may be very costly to hire appraisals and fight this out in Court. A single appraisal for a large Commercial or Industrial property will easily exceed $5000. Also, many appeals to the Board of Review are filed at the last minute with a statement such as information to be presented at hearing. Many appellants never provide the information or provide it very late in the Board of Review session so the Board is unable to reach a well- founded conclusion. Requested Action: Request the Iowa Legislature to limit appeals to District Court and the Property Assessment Appeal Board to matters and information that were presented before the local Board of Review. State Mandates Cities are often faced with implementing mandates from the state and federal governments without receiving the necessary funds for implementation. Reauested Action: Enact legislation that exempts local government from providing any new service or engaging in any new activities mandated by the state if the state does not provide full funding for the mandated additional staff, equipment and infrastructure. Transportation Southwest Arterial funding Dubuque is the regional economic center for the Iowa, Illinois and Wisconsin tri-state area. With local international companies and businesses such as the John Deere Dubuque Works, Nordstrom Distribution Center, Mc Graw Hill Publishing Company, AY McDonald Manufacturing, Flexsteel Industries, Kendall/Hunt Publishing and Hormel Food Corporation, a 21st century transportation infrastructure system is essential. In order to continue the consistent and strong economic growth and job creation in the tri state area, critical transportation infrastructure requires increased state and federal funding. Transportation projects and improvements in Dubuque include: • Completion of the four -lane South West regional connector 11 • Planning, design, ROW acquisition and construction of the East West Corridor • Improvements and enhancements of the at grade railroad crossings in Downtown Dubuque • Street improvements and more Requested Action: In order to increase transportation revenue for these and other important transportation projects the City requests support of the Iowa Department of Transportation Commission to maintain its current programed funding for the Southwest Arterial in the Iowa Five Year Highway Transportation Improvement Plan and increase the funding to ensure paving of a four -lane arterial connector. Iowa's Road Use Tax Fund (RUTF) Local governments recognize that local transportation systems carry great importance not only for public safety and quality of life, but also for mobility, commerce, community vitality and economic development. The transportation system is in demand 24 hours a day, regardless of its road and bridge conditions or other factors. When existing funding sources are inadequate to address failing or deteriorating infrastructure needs, local governments are faced with aging and limited infrastructure as well as safety concerns. While the State of Iowa's gas tax increase in 2015 increased current and near -future Road Use Tax Fund revenues, consideration needs to be given to future road funding needs and mechanisms as Iowa's drivers purchase fewer gallons of conventional vehicle fuels. Requested Action: Investigate alternative funding mechanisms to increase funding for Iowa's transportation infrastructure. Passenger Rail Through the Envision 2010 process, the Citizens of Dubuque have established a Passenger Rail Committee to support and promote the return of passenger rail service from Chicago to Dubuque. There is a Memorandum of Understanding with the State of Illinois to implement passenger rail service between Chicago and Dubuque. Currently funding provides for connection from Chicago to Rockford, Illinois. Requested Action: Support the return of passenger rail from Chicago to Dubuque. Airport Infrastructure Reinvestment for Iowa (AIR -Iowa) Recognizing that to compete in a 21st century marketplace, Iowa must have a modern and serviceable transportation infrastructure Iowa has made significant investments in transportation infrastructure, we 12 consider the next logical place to turn our attention to is the state of Iowa's air transport infrastructure Investing in aviation is essential to ensure Iowa remains competitive in today's increasingly global marketplace The state currently allocates only $1 4M dollars a year on vertical infrastructure to be distributed to Iowa's public use airports, both commercial and general aviation The Commercial Service Vertical Infrastructure (CSVI) program is capped at $900K, and is derived from Iowa's Rebuild Iowa Infrastructure Fund (RIIF) The General Aviation Vertical Infrastructure (GAVI) is derived from Iowa's State Aviation Fund (SAF) and is capped at $500K The aforementioned amounts represent a cut of $850k from FY17 and are woefully inadequate to address the current and growing demands on Iowa's system of airports According to the State Aviation System Plan (2010-2030) Iowa's aviation system need is $816M or $43M per year From commercial passenger, to commercial freight, and our general aviation usage, our airports need significant upgrades if Iowa is to remain competitive in a global marketplace The Dubuque Regional Airport endorses the proposal made by the Iowa Public Airports Association (IPAA) to commit to support its airports in developing and maintaining its airport infrastructure by creating a special airport infrastructure program (AIR -Iowa) that would include • A total of $165M over a period of ten (10) years This represents an additional $140M over the 10 -year term out of the RIIF fund, and includes the current $2 25M per year the state currently allocates for airport vertical infrastructure programs - $1 5 million from RIIF and the remaining $750,000 from the SAF The total investment of $165M, and over the period of 10 -years, would be derived entirely from Iowa's RIIF program • A total of $135M to Commercial Service Airports over a period of ten (10) years, or $13 5M annually To be eligible for this level of funding, a facility would have to meet the federal definition of a Commercial Service Airport, and funds would be allocated as follows 1 Each of the eight (8) Commercial Service Airports would receive $300,000, and, 2 The remaining funds would be dispersed and/or allocated based upon the percent of passenger enplanements, and similar to the current FAA entitlement funding formula for the distribution of grants issued from the Airport Improvement Program (AIP) • The remaining $30M would be allocated to Iowa's General Aviation Airports over the 10 -year period or $3M annually The funds would be allocated according to the current project priority rating system as administered by Iowa's Department of Transportation via the Office of Aviation All funds dispersed would require a 5° o local match by the Airport Owner Air Service Development Funding DBQ participated in meetings with Iowa Legislators and staff along with the seven other commercial airports in developing a series of recommendations to the Iowa Legislature to promote, sustain, and grow commercial airline service in Iowa. This was the result of the 2014 Iowa DOT Omnibus bill, Senate File 2355, forming the Iowa Air Service Retention and Expansion Committee to develop a plan for the retention and expansion of passenger air service in Iowa. Several specific actions were identified below: Requested Action: Encourage airports to conduct local passenger service strategic/contingency planning and assist airports as appropriate (Airports need state funding assistance in these plans and studies) Strengthen advocacy for federal programs - Arrange meeting with Iowa DOT, air service communities, and federal delegation 13 Airport Improvement Program - Long-term reauthorization with increase in funding levels — Stop diverting trust funds intended for airport projects to FAA operations Essential Air Service Program - Lighten restrictions of eligibility requirements to assist existing commercial service airports in maintaining passenger air service. Airport Improvement Program - Stop diversion of use tax on aircraft sales from the State Aviation Fund to the General Fund Aviation Tax Policy Iowa airports and aviation industry have requested sales and use tax policy changes to remain competitive with our neighboring states. Our customers are traveling to Minnesota and elsewhere for work on their aircraft which used to be performed in IA. Unless this trend is reversed, this will lead to loss of jobs, closed businesses, and a weaker aviation industry. Requested Action: Aviation related taxes and tax policies must be kept competitive and comparable with neighboring states. Effective Control of Wildlife Aviation Hazards Deer and other animals continue to be hazards to aviation in our state. Pilots and airport managers continue to report an alarming increase in the number of runway incursions by wild animals. Public airports should be allowed to engage in timely and appropriate depredation efforts for their facilities. Shotguns lack the range for large open spaces like airports. The elimination of the wildlife hazards should not be considered hunting and the techniques for the elimination of the hazard should include any weapon legal anywhere in the State of Iowa at the discretion of the airport management. We are not hunting, we are removing a threat to life and property. Requested Action: A change to the shooting permit language is needed. Specifically, items (9) "Legal weapons and restrictions will be governed by 571-106.7(481.A). Center -fire rifles are currently legal only in the southern two tiers of counties in Iowa." Also, requiring changes is line (10) "All other applicable deer hunting rules and pertinent license requirement apply to shooting permits." Allow airports the use of rifles to eliminate wildlife hazards to flight. Protect Airport Zonina and Airspace Protecting and preserving airport approach and departure paths is one of the main reasons airport protections were placed in the Iowa Code many years ago. The safety and protection of the public, pilots and passengers must not be placed secondary to tower siting considerations. 14 Requested Action: DBQ opposes any efforts to eliminate, supersede, or lessen the zoning and airspace protection abilities of local communities for their public airports. Technology and Innovation Broadband Infrastructure Dubuque supports state efforts to expand broadband access and speeds in the state. Like water, sewer, energy and roads, affordable access to globally relevant internet speeds is a minimum infrastructure necessary to the quality of life of our families and the competitiveness of our businesses. State policy should support and incent public/private collaborations to accelerate broadband access and services. State policy should support innovations in new technologies and flexibility in existing systems like the Iowa Communication Network (ICN). State policy should fund innovative approaches by local communities to bring globally relevant broadband speed and services to under -served and hard to serve populations. State policy should not hamper local municipalities from directly addressing the issue and providing service to citizens where appropriate. Also, while we support the concept of improved efficiency and transparency in the regulatory process to encourage private broadband investment, we ask that care be taken with State policy to assure there is sufficient flexibility for local government to be able to respond to local complexities and needs with permitting, licensing and regulatory decisions. Lastly, if the State chooses to "target" its broadband efforts, those targets should not be based on artificial distinctions of "urban versus rural" or "small versus large", but rather on key consideration of whether in a specific location there is access to globally competitive infrastructure in terms of broadband access, choice, speed, redundancy, safety and cost. Requested Action: Continue to support policy and funding for expansion and universal access to broadband in the State of Iowa. Housing Smart Growth Workforce Housing Grant Program Creation of the Smart Growth Workforce Housing grant program under the discretionary policy of the Iowa Finance Authority provides greater opportunity for the City of Dubuque and its partners to stabilize the community and will prioritize environmentally -sustainable development and will promote economic development. This grant program was established in the 2010 legislative session. The program however, lacks funding. Definition Smart Growth practices are settlement patterns that avert urban sprawl by encouraging more compact development, greater transit use, and enhanced environmental protection. Workforce housing is normally defined as housing affordable to households earning between 80 percent and 120 percent area median income (AMI). Affordable, in the housing industry, means a 15 household pays no more than 30 percent of its annual income on housing. Smart Growth Workforce housing is the combination of these concepts — the development of sustainable, transit -oriented housing that is affordable for our workforce. What can our workforce households afford to pay for housing? "The National Housing Act of 1937" created the public housing program... [wherein] a tenant's income could not exceed five to six times the rent; and by 1940 income limits gave way to the maximum rent standard in which rent could not exceed 20 percent of income — in practice, the same as the predecessor income limit standard. Over the decades, that percentage has risen, so that by 1981 the threshold was set at 30 percent of income. Households that spend over 30 percent of income on housing are considered cost burdened. Why the increase? Was it truly deemed a more appropriate benchmark? Or was it simply in response to an increase in housing costs and the government's inability to subsidize housing for an ever-growing number of struggling households? Over the past decade, rising housing costs have outpaced the average salary across the United States — in some areas by two- to five -fold. Many workers in urban areas have dealt with this discrepancy by living far from their downtown jobs or by living in housing they can't afford. Unfortunately, the former solution is offset by an increase in transportation costs. And what is the price we pay for the latter solution? "Families who pay more than 30 percent of their income for housing are considered cost burdened and may have difficulty affording necessities such as food, clothing, transportation and medical care." fact, a full 37% of homeowners and 50% of renters today are cost burdened. In Fortunately, housing costs in smaller urban and rural areas are often within closer reach for workforce households. However, in areas where vacancy rates are low — calling for the production of new units — development of quality housing is financially impossible, as operational income on the properties is not enough to cover interest payments on the project mortgage. Low local rent levels, although beneficial for tenants, preclude developers from creating new units, despite a community's housing shortage. For this reason, many developers have turned to the LIHTC program to make their projects financially feasible, whether or not this fulfills the community's particular housing demand. Meanwhile, the recent economic downturn and housing market woes have combined to create a new class of workers, forced into the rental market because they do not qualify for a mortgage. Displaced workers with homes that won't sell, families who've had their homes foreclosed, young professionals with student loans, and households that might otherwise be able to afford mortgage payments if only they could come up with the higher requisite down payment demanded in a tight lending climate — all of these are moving into the rental market. This creates a rather sudden increase in the demand for rental residential units for households that are neither wealthy, nor are they eligible for low-income housing. The creation of affordable housing options for our workforce allows communities to attract and retain quality employers. If the only housing that developers can afford to produce is intended for low-income or wealthy households, we should not be surprised to see such a disparity in our communities' income levels. To have a healthy mix of incomes, we must have housing options available for all income levels. Requested Action: Fund the Iowa Finance Authority Smart Growth Workforce Housing grant program. 16 Workforce Housina Tax Credits The "sun -setting" of the Iowa Economic Development Authority's Enterprise Zone program in 2014 resulted in the creation of two new tax credit opportunities under the High Quality Jobs Program; one for economic development and the second for workforce housing. The City of Dubuque supported this policy decision in the 2014 legislative session however some refinement of the workforce housing tax credit program will be necessary in the 2018 legislative session in order to meet the demand identified in the State's workforce housing study completed in 2012. The legislative changes in 2014 expand access to the worthwhile housing program, but the cap is unnecessarily limiting. Requested Action: The City supports moving the workforce housing tax credits out of the aggregate Iowa Economic Development Authority's Economic Development Tax Credit Cap. The workforce housing program is a housing program and not a direct economic development incentive and should not be restricted as such. Emergency Management - Homeland Security Flood Mitiaation Proaram Federal Emergency Management Administration has asserted that for every one dollar expended in disaster mitigation programs/projects, taxpayers save four dollars in recovery costs. The newly established State Flood Mitigation program is designed to leverage local and federal dollars with state financial assistance and is funded up to $600 million over the next twenty years. This amount will most likely be insufficient in addressing the flood mitigation infrastructure demands of Iowa cities. Requested Action: We urge legislators to continue to appropriate funds annually to the flood mitigation account in order to support local governments faced with high costs of these public infrastructure flood mitigation programs in order to protect the lives and property of Iowa citizens. Combined Emergencv Communications and Emergencv Operations Center Dubuque County has experienced eight presidential disaster declarations since 1999. Increased frequency and impacts of disasters on the City of Dubuque has created the need for expanded facilities. Combining emergency operations and communications will deliver services more effectively and efficiently to citizens of Dubuque and Dubuque County. Emergency Operations Centers have been in place throughout the state of Iowa for decades. The City of Dubuque's Emergency Operations Center is currently located at the Dubuque Emergency Responder Training Facility. It had been previously located in the Dubuque Fire Headquarters basement since the mid -twentieth century. EOCs were built during the Cold War and with a focus on civil defense. Today, with more frequent and extreme weather events as 17 evidenced by Dubuque's high number of Presidential Disaster Declarations, demand for a new combined center is evident. The Emergency Communications Center is located in the Dubuque County Law Enforcement Center. It is located in the middle of the building and is restricted for future growth. Currently there are 4 console positions and with the numbers of calls and the severity of some of them, there is a need to have additional capacity for call taking and dispatching. The Center has been remodeled several times and future expansion is limited. Federal Mandates for P25 radio systems and the expiring life expectancy of current radio system creates the need to update Dubuque City/County's radio system within the next two years at a cost of $10.5 million. Updating at current location still creates restrictions on growth and capabilities during high volume times and disasters. In order to respond to the well-being and safety of the citizens of Dubuque, and to the increased demand for services created by more frequent disasters, and in order to replace aging and inefficient facilities, efforts are underway to explore funding opportunities that would enable the creation of a combined Emergency Communications and Emergency Operations Center. The State of Iowa has partnered with many larger city/county governments to assist in funding combined emergency communications centers and emergency operations centers. Requested Action: Work with area legislators to explore opportunities for partnership and funding for a combined Emergency Communications and Emergency Operations Center. Support increasing 911 Surcharge funding percentage to get the 911 Funds back into the local's hands to assist local 911Service Boards with maintaining 911 systems. Library Services FuIIv Funding Enrich Iowa Program Enrich Iowa is a state aid program for Iowa's libraries. Until recently, Iowa was one of eight states without direct state aid to libraries. Current state funding is at $1 million statewide versus the recommended $3 million for full funding. If Enrich Iowa were fully funded, the Carnegie - Stout Public Library could realize a significant increase annually in state aid. Requested Action: Support efforts to increase funding for the Enrich Iowa program. 18 Human Resources Municipal Fire and Police Retirement System of Iowa Police and firefighter pensions are funded through the Municipal Fire & Police Retirement System of Iowa (MFPRSI). Employees contribute a fixed 9.4 percent of their salary, while their employers contribute at a variable rate, with a statutory minimum of 17 percent. The city contribution rate is set by the nine -member MFPRSI board to meet actuarial requirements. The board includes four members representing police and firefighters, four members representing cities, and one private citizen — all serving four year terms. The employer contribution rate was 17 percent from fiscal years 1997 through 2003. As a result of market crashes after the September 11, 2001 attacks, it was gradually raised to 28.21 percent in Fiscal Year 2006 before again dropping to the statutory minimum in Fiscal Year 2010. Since then, it increased to 19.90 percent in Fiscal Year 2011, 24.76 in Fiscal Year 2012, 26.12 percent in Fiscal Year 2013, 30.12 percent in Fiscal Year 2014, 30.41 percent in Fiscal Year 2015, 27.77 percent in Fiscal Year 2016, 25.92 percent in Fiscal year 2017 and 25.68 percent in Fiscal Year 2018. The problem with MFPRSI is largely about the variability of the contribution rate. Cities' (PERS contribution rates since 1994 have never been below 5.75 percent and never been above the current 8.93 percent — a difference of 55 percent. With MFPRSI during the same period, however, the difference between the statutory minimum and the maximum (30.41 percent in Fiscal Year 2015) is almost 79 percent. Another small but contributing factor is the state's decision to phase out payments to MFPRSI. At one time, the state contributed 3.79 percent of payroll to the system — an amount that would be more than $9 million now. Then the contribution level became a flat $2.7 million — and it's dwindled since then. The state used to contribute $1.5 million a year and now they contribute zero. In a larger context, the public -safety -pension issues relates to local control. Cities cannot bargain with police and firefighter unions on pensions, yet they have to fund them at state - mandated levels. Requested Action: The State of Iowa shall fund their obligated percentage for their share (3.79%). Change legislation to lift the cap for the employee contribution and consider reducing enhanced benefits for new employees coming into the system. 411 Subrogation Currently in Chapter 411, cities are not allowed to seek reimbursement from Third Parties for costs incurred for Police and Fire injury and illness claims. As such, a Police or Fire employee may collect against the City for an injury or illness claim and collect a second time for the same incident against a Third Party. If the employee is successful in getting payment from the Third Party, the City is currently not able to obtain reimbursement (subrogate) from the Third Party payment. 19 Requested Action: Amend Chapter 411 to allow cities to seek reimbursement from third parties for costs incurred for Police and Fire injury and illness claims. Seasonal Employees Currently, temporary employees that accept a job that starts on a specific date and ends on a specific date are eligible to collect unemployment. For example, temporary employees hired for three or four months to mow lawns during the summer are allowed at the end of the summer to collect unemployment even though they know the job is temporary when hired. This puts a costly burden on the employer. Requested Action: Amend the unemployment law so that temporary employees are not allowed to collect unemployment. Continuation of Group Insurance Iowa Code Section 509A.13 states: "If a governing body, a County Board of Supervisors, or a City Council has procured for its employees accident, health, or hospitalization insurance, or a medical service plan, or has contracted with a Health Maintenance Organization authorized to do business in the state, the governing body, County Board of Supervisors or City Council shall allow its employees who retired before obtaining sixty-five years of age to continue participation in the group plan or under the group contract at the employee's own expense until the employee obtains sixty-five years of age." The Governmental Accounting Standards Board (GASB) has issued an Accounting Standard Statement 45, related to other post employment benefits. This statement requires public employers sponsoring and subsidizing retiree health care benefit plans to recognize the cost of such benefits on an accrual basis. This post employment benefit is provided in the form of an implicit rate subsidy where pre -age 65 retirees receive health insurance coverage by paying a combined retiree/active rate for the self-insured medical and prescription drug plan. This creates a liability that must be reflected on the year-end financial statements. We are not required to fund this obligation; however, the total obligation appears in our Comprehensive Annual Financial Report. Requested Action: Repeal Iowa Code 509A.13, Continuation of Group Insurance. Iowa Code Changes Authority to Petition for Title to Abandoned Lots A gap has been identified in Iowa Code, Chapter 657A; while cities can petition for title to abandoned residential, commercial, and industrial properties with buildings, cities have no 20 authority under 657A.10A to petition for title to abandoned lots. Abandoned lots can be time consuming and expensive for cities to maintain. Requested Action: Include abandoned lots in Iowa Code, Chapter 657A and allow cities to petition for title to abandoned lots as well as abandoned residential, commercial and industrial properties with buildings. Underage and Binge Drinking. Current legislation provides for a penalty to be placed upon the establishment that serves minors. However, only a simple misdemeanor penalty is placed upon the underage person attempting to purchase alcoholic beverages. This does not discourage this problem, which is particularly prevalent in college-age students. In an effort to combat underage consumption and "Binge Drinking" by our college age population, we would ask legislative consideration to increase the simple misdemeanor penalty found in Iowa Code Chapter 321.216 and 123.50 to a higher penalty. Requested Action: Pass legislation to increase the simple misdemeanor penalty found in Iowa Code Chapter 321.216 and 123.50 to a higher penalty. Eliminate "Good Moral Character" language from Iowa Code One of the criteria for the issuance of a State of Iowa liquor license is determined by "Person of Good Moral Character" as defined in State of Iowa Code 123.3 (26)(d). The State takes into consideration the local municipality's interpretation of "Person of Good Moral Character" prior to issuing a liquor license. Requested Action: Urge legislators to eliminate "good moral character" language and replace it with objective standards. Adult Entertainment The City supports efforts by city attorneys to create legislation that would allow the city to regulate adult entertainment. Draft legislation would provide that cities and counties would regulate establishments that offer, allow or permit nude or semi-nude dancing. Requested Action: Support legislation drafted by city attorneys of Iowa giving the City authority to regulate adult entertainment establishments. Fantasy Gaming Gaming revenues in the state of Iowa continue to experience negative impacts as a result of Fantasy Gaming. Fantasy Gaming could yield increased state and local revenues if licensed through Iowa gaming facilities and authorized in the Iowa Code section 99F. 21 Requested Action: Support regulation of Fantasy Gaming which could yield increased state and local revenues if licensed through Iowa gaming facilities and authorized in the Iowa Code section 99F. Planning & Zoning Expand Cities' Extraterritorial Jurisdiction Cities have extraterritorial jurisdiction (ETJ) for up to two miles from their corporate limits for subdivision review and approval only if the County has zoning for the rural areas. Extending the cities' ETJ to include review and approval of zoning changes would facilitate planned and managed growth. Legislation should provide incentives for governments to voluntarily plan together and identify recommended land use impact to be considered during the planning process. The League supports legislation that expands land management practices such as ETJ of cities to include review and approval of zoning changes. Requested Action: Support legislation enabling cooperative planning and effective land management practices. New State Law: Payday Lenders Payday loans are defined as small, short-term, unsecured loans, and are sometimes referred to as cash advances. Payday loans generally require that the consumer have a previous payroll and employment record, generally charge a much higher interest rate than a standard bank loan, and carry a substantial risk to the lender. Payday loans are packaged as short-term loans due on a borrower's next payday, but in reality, borrowers are indebted far longer and pay far more than advertised. The average loan requires one-third of a borrower's biweekly paycheck, exceeding what most can afford without having to borrow again. Opponents of payday lenders recommend that cities and states regulate the industry by capping interest rates, requiring credit checks for patrons and by implementing zoning regulations. Payday lending is legal in the state of Iowa according to Iowa Code Ann. & 533D et sea. Loan terms are as follows: the maximum loan amount is $500 and the maximum term is 31 days. A lender is allowed to charge finance charges and fees up to $15 for a loan of $0-$100 as well as $10 more on every $100 borrowed thereafter. Finance charge equals $16.67 for every $100 borrowed for 14 days. APR equals 433% for every $100 borrowed for a 14 days. In Iowa, many cities have adopted separation requirements for the location of payday lenders; however, zoning to separate payday lenders has little effect on existing businesses or on consumers using an existing business or an on-line resource. Iowa communities cannot regulate interest rates or prohibit payday lenders. Since 2011, Pew Charitable Trust has conducted extensive research on payday, auto title, and similar loans, and found that these products suffer from unaffordable payments, deceptive 22 business practices, and excessive prices. The Pew Charitable Trust has these five policy recommendations to minimize harm to consumers and make small -dollar loans more affordable: 1. Limit payments to an affordable percentage of a borrower's income. Monthly payments above 5% of monthly pretax income are unaffordable for most borrowers. Loans requiring more should be prohibited unless rigorous underwriting shows that the borrower can pay the loan while meeting other financial obligations. 2. Spread costs evenly over the life of the loan. Front -loading of fees and interest should be prohibited. Any fees should be paid evenly over the life of the loan, and loans should have substantially equal payments that amortize smoothly to a zero balance. 3. Guard against harmful repayment or collections practices. Policymakers should prevent or limit the use of postdated checks and automatic withdrawals from borrowers' bank accounts. They should also make it easier to cancel automatic electronic withdrawals and protect against excessively long loan terms. 4. Require concise disclosures of periodic and total costs. Loan offers should clearly disclose, with equal weighting: the periodic payment schedule, the total repayment amount, the total finance charge, and the effective annual percentage rate (APR) inclusive of all fees. 5. Continue to set maximum allowable charges. Almost every state sets maximum allowable rates on some small -dollar loans because these markets serving those with poor credit histories are not price competitive. Policymakers may limit rates to 36% or less if they do not want payday lenders to operate, or somewhat higher if they do. Requested Action: Pass legislation to implement the policy recommendations listed above for payday lenders. Historic Preservation Restore the Historic Site Preservation Grant Program (HSPG1 The State of Iowa needs to restore funding to the Historic Site Preservation Grant Program (HSPG). This program was the only "brick & mortar" fund to encourage cultural growth and development throughout the state of Iowa. The Historic Site Preservation Grant provided funds to acquire, repair, rehabilitate, and develop historic sites that preserve, interpret, or promote Iowa's cultural heritage. Projects funded by this program had to promote an understanding of the record of human experience within Iowa. All HSPG projects were limited to work on "vertical infrastructure," which is defined in Iowa Code Chapter 8.57 as "land acquisition for construction, major rehabilitation of buildings, all appurtenant structures, utilities, and site developments." The maximum allowable grant request was $100,000. The minimum allowable grant request was $40,000. Projects required dollar -for -dollar cash match. 23 Requested Action: Restore State funding for the Historic Site Preservation Grant Program (HSPG). Property Owners on Historic Preservation Commissions Section 303.34 of the Iowa Code requires that "At least one resident of each designated area of historical significance shall be appointed to the commission." This requirement is problematic for the City of Dubuque's Old Main Historic District, which is primarily commercial. It would be beneficial for the City in the recruitment and retention of commissioners to be able to appoint property owners to represent historic districts. Furthermore, since historic preservation regulations apply to the rehabilitation, renovation and restoration of property, allowing property owners to serve on the commission would be appropriate. Furthermore, some Iowa cities are experiencing burgeoning commissions as historic districts are designated and representatives of each district are appointed. To avoid "over -populating" a commission, allowing a majority of the districts to be represented on a historic preservation commission would be appropriate. Requested Action: Enact legislation allowing property owners to represent a majority of the historic districts on the Historic Preservation Commission. Appeal of Actions by Historic Preservation Commission Section 303.34 of the Iowa Code states that an aggrieved party may appeal the action of a historic preservation commission to the City Council, and then to district court. The City Council, like the court, has to consider whether the commission exercised its powers and followed the guidelines established by law and ordinance, and whether the commission's action was "patently arbitrary and capricious." This process places the City Council in the difficult and uncomfortable position of interpreting technical guidelines and determining their appointees "arbitrary and capricious." The City Council would support an alternative process. Also, there is no procedure specified in Section 303.34 for appeals to district court. The procedure for appeals should be spelled out in that section. Requested Action: Consider legislation providing an alternative appeals process regarding an action of the historic preservation commission. Also, clarify the procedure for appeals to the district court. Park and Recreation Parks to People Initiative The Iowa Parks Foundation has been working tirelessly to create economic and recreational facilities opportunities to grow all regions across the State of Iowa. The Jones, Jackson and Dubuque county region was selected for the Iowa Parks Foundation's pilot project. The pilot 24 project - Parks to People - aims to better connect state, county and city regional park systems to local communities. The initiative will also beautify and improve state, county and city parks to ensure Iowa will become a premier parks region in the Midwest. Parks to People is also a quality of life program for the citizens of the State of Iowa and an economic development and tourism enhancement initiative with a focus on completion by the one hundredth anniversary of the Iowa parks system in 2020. As a part of the first pilot region (Dubuque, Jones and Jackson counties), parks in the region received $1.9 million in state appropriation and has been assisting in raising an additional 5:1 match which will include financial contributions and volunteer donations of time, talent and resources. Currently the region which is now called Grant Wood Loop has projects totaling over $25 million to build upon the state's $1.9 million appropriation. Numerous projects across the three counties have been completed and others are in various stages of completion to meet the 2018. Requested Action: The City of Dubuque supports the regional Parks to People efforts and promote the goals of regional collaboration: economic development, quality of life, wellness, education, arts and culture and outdoor recreation. In addition, the City of Dubuque, as a regional partner, serve on the steering committee and advocate for a dedicated fund of $2 million dollars be established for Parks to People at the State Department of Natural Resources. The matching capability by the Grant Wood Loop shows this to be a strong public-private partnership with state resources being leveraged far beyond the original 5:1 match. Increased/Stable Funding and Staffing for Mines of Spain State Recreation Area The ability of 1,400 acre Mines of Spain State Recreation Area near Dubuque to remain a focal point for environmental and cultural educational programs and interpretive activities for the tri- state area of Iowa, Illinois, and Wisconsin is seriously threatened by tenuous State funding. Local Response to State Needs The Mines of Spain is a regional destination where visitors and residents can reconnect with the natural, cultural and ecological aspects of the park through interactive and comprehensive outdoor and indoor learning opportunities. The Mines of Spain and the E.B. Lyons Interpretive Center currently serves over 250,000 visitors annually and provides hundreds of programs for school aged children, college students, youth groups and families. When more space was needed at the Interpretive Center, the Friends of the Mines of Spain (FOMOS) planned and coordinated an expansion that updated and more than doubled the original space for educational purposes, raising $1.8 million in private, local, state and federal funds. The award-winning LEED-certified Interpretive Center now welcomes visitors to one of the region's best -conserved natural and cultural resources, where people can explore the history and natural riches of the park. 25 Working with the IDNR, the City of Dubuque, the FOMOS, private donors and the Iowa Natural Heritage Foundation have raised over $1.98 million to acquire and develop a 52 -acre addition adjacent to the Interpretive Center. A Unique State Park with National Park Credentials The Mines of Spain State Recreation Area includes woodlands, prairie, and blufflands that overlook the Mississippi River along a 3 -mile shoreline. This state park is a National Historic Landmark and a state preserve. Trails connect visitors to a farm site, forests, prairies, archeological sites, and wetlands. It also boasts some of the most diverse ecological habitats ranging from blufflands that overlook the river to tall grass prairies, forested woodlands and wetland. This National Historic Landmark also contains thousands of years of human history dating from the early Mississippian period through the early 20th century. Mounds, village sites, rock shelters, trading post sites, and campsites dot the landscape. The Mines of Spain Recreation Area was designated in 2005 as a Silos and Smokestacks National Heritage Area Site. State Support for Investment and Operation The IDNR, the City, and the Friends group have an excellent track record as partners. This partnership success can continue with the increased and stable funding for the operation, maintenance, and staffing of the Mines of Spain. Success, we believe, will be reached with asset management funding from secure State funding sources to enable us to fully use the expanded Interpretive Center and park area. With stable State funding, Park staff can maintain the Mines of Spain as the local, regional, state and national treasure it is and should remain. The outcome is a place for expanded education, increased experiences for the visitor and heritage tourism to attract more visitors to the state. Without this increased/stable funding the ability to use and appreciate these newly built and acquired facilities/land are seriously threatened; past investments are at risk for being wasted. Requested Action: Increased state supported funding for the physical assets in the parks as well as park staffing for the Mines of Spain State Recreation Area especially because there are active local partners in the Friends of Mines of Spain and the City. Ability for the Iowa Department of Natural Resources to raise fees as appropriate for recreational pursuits such as camping and licensing. Increased funding of REAP (Resource Enhancement and Protection) REAP stands for Resource Enhancement and Protection. It is a program in the State of Iowa that invests in, as its name implies, the enhancement and protection of the state's natural and cultural resources. REAP is funded from the state's Environment First Fund (Iowa gaming receipts) and from the sale of the natural resource license plate. The state legislature sets the amount of REAP funding every year. Interest from the REAP account and receipts from the sale of natural resource license plates add about $394,000 to this appropriation. In the last two years, REAP has been appropriated $12 million 26 and $16 million, compared to the 31 -year average of $11.2 million. REAP has been used extensively in Dubuque for land acquisition and trails. Most recently it was used to acquire an adjoining property to the Mines of Spain State Recreation Area and extension of the Northwest Arterial Trail which directly connects to the Heritage Trail as well as environmental restoration of Eagle Point Park. Both benefit tourism and connecting people to the outdoors with active recreation. Reauested Action: Request that the Iowa Legislature work to increase REAP to full funding of $20 million. Natural Resources and Outdoor Recreation Trust Fund The Iowa Legislature has a great opportunity to fulfill its promise to Iowans to protect Iowa's land and water by passing a measure that funds the Natural Resources and Outdoor Recreation Trust Fund, also called Iowa's Water and Land Legacy. In 2010, over 60% of Iowa voters supported creation of the Fund to provide reliable and dedicated funding for the protection of water quality, conservation of agricultural soils and improvement of natural areas such as fish and wildlife habitat. However, no money will go into it unless the Legislature raises the sales tax. If raised, the first three-eighths of the tax will go toward the Trust Fund. It was reported that this would generate about $150 million a year. Once funded, the Trust Fund guarantees that money in the Trust be allocated as shown in the graph. (Soil & Water Conservation Local Conservation Partnerships) (Habitat, Parks & Preserves 14% 10% 7% Watershed Protection) Trails Lake Restoration) Our most productive soil is being lost at an alarming rate, threating the economic engine that is Iowa's family farms. Funding the Trust Fund will provide protection of these resources for future generations by: • Providing significant funding for investments in voluntary soil conservation practices and technology that can improve yields and profits on Iowa farms. • Fostering and leveraging partnerships between agriculture, the non-profit and private sectors and government for implementation of water quality and soil conservation practices. 27 • Allocating 33% of the funding to voluntary soil and water conservation and local conservation partnerships. The Trust Fund will also allow for investment in natural approaches to flood prevention that can improve water quality while protecting our farms, cities and neighborhoods from future flooding. Outdoor recreation provides real economic benefits to Iowa's communities, particularly rural ones by contributing millions in local and state tax revenues, providing jobs and generating billions of dollars in Iowa's economy. • Hunting, fishing and wildlife watching generate $1.54 billion per year in Iowa. This includes $974 million in local retail sales, creating and supporting more than 17,800 jobs. • Hunters alone support over 7,000 jobs in Iowa and spend over $449 million annually on their sport, which in turn generates over $47.8 million in state tax revenue. • Visits to state parks, county parks, lakes and trails are estimated at 50 million visits per year, representing $2.63 billion in spending levels. • River recreation supports more than 6,350 jobs with $824 million in sales and $139 million of personal income. Recreational amenities and quality of life opportunities are critical to recruiting and retaining a highly educated and motivated workforce. Reauested Action: Pass legislation to increase the state sales tax from 6 percent to 6 and 3/8 percent with the 3/8 of one percent to be deposited in the Natural Resources and Outdoor Recreation Trust Fund that the voters of Iowa already supported with a significant majority. Arts and Culture Great livable communities in Iowa must support culture, arts, history, and focused community development. Investment in cultural programs improves the quality of life in Iowa and helps to attract and retain a vibrant workforce which assists in developing and promoting Iowa's economic vitality. Nationally, the nonprofit arts and cultural segment alone produces $135 billion dollars in economic impact in the United States. According to the National Assembly of Arts Agencies, Iowa ranks 40th of all states in per capita spending of 43 cents for arts and culture. The National average is 97 cents. Neighboring states are ranked higher than Iowa: Minnesota 1st ($6.36); Missouri 20th (80 cents); Nebraska 2nd (78 cents); Illinois 21st (79 cents). These total FY2014 appropriations include line -item funds designated by the legislature to pass through the state arts agency to other entities. In 2011, Dubuque participated in the most comprehensive economic impact study of the nonprofit arts and culture industry ever conducted in the United States, Arts & Economic Prosperity IV. It was conducted by Americans for the Arts, the nation's leading nonprofit organization for advancing the arts and arts education. The City of Dubuque was one of 182 study regions that participated in the study. In 2012, results showed that the nonprofit arts and culture industry in Dubuque generates $47.2 million in annual economic activity, supporting 1,530 full-time equivalent jobs and generating $5 28 million in local and state government revenues and $36.7 million in household income to local residents. The arts mean business. Leaders who care about the community and economic development can feel good about investing in the arts. What other industry can boast the quality of life benefits and the economic benefits the way the arts can? The arts have a vital role in stimulating and sustaining economic development. Contrary to popular belief, the arts are a bustling industry that supports a plethora of diverse jobs, generates significant revenues for local businesses, contributes to federal, state and local governments and provides quality of life that positions communities to compete in our 21st century creative economy. The Dubuque City Council has been a strong advocate for a strong advocate for a strong arts presence, making arts and culture a top priority for the last two years in a row. In 2004, the Council approved an Arts and Cultural Affairs Advisory Committee, $35,000 in annual project grants and established a Downtown Cultural Corridor. A $200,000 annual operating and special project support funding was established in 2005, and an additional $10,000 was added to that annually beginning in 2011. Another $300,000 in capital funds was allocated for the Art on the River public art program for ten years. Dubuque created a part time staff position of Arts and Cultural Affairs Coordinator in FY2009 with partial funding from Iowa Community Cultural Grants in FY 2009, 2010 and 2011. The position is now fully funded by the City. The coordinator works closely with the Commission to promote and increase awareness and market the arts and activities and allocate budgeted funding for the arts and cultural activities. The position has enabled the Commission to develop goals and priorities, to enhance the public art program by creating standards of excellence using regional, state and national models and refining the grant process to ensure the taxpayer's money is used in the best possible manner. The recent designation of the Historic Millwork District plan brings integrated strategies that include design guidelines, historic preservation, community gardens, central gathering spaces, arts venues and artistic streetscapes. The City has recognized the need for master arts planning which would include a public art plan in order to advance its' reputation as a regional arts hub. The City of Dubuque engaged the consulting firm Lord Cultural Resources to assist in the creation of an Arts and Culture Master Plan. According to the 2012 Arts & Economic Prosperity IV national economic impact study, Dubuque's nonprofit arts and culture industry generates $47.2 million in annual economic activity, supporting 1,530 full-time equivalent jobs, and generating $5 million in local and state government revenues and $36.7 million in household income to local residents. This document was developed as a guide for the City organization to strategically direct resources and ensure that arts and culture remain an integral part of our community in the future. The goal of the plan is to reflect the community's desire to utilize arts and culture to enhance our sense of community; contribute to our economic vitality; create and support an environment where art and culture thrive; and enrich the Dubuque community culturally, aesthetically, educationally and economically. The Plan was adopted in October of 2016 by the Dubuque City Council. The City of Dubuque has provided $3 million dollars in funding for the arts since the establishment of the City's Arts and Cultural Affairs Advisory Commission in 2004. The Commission has managed the City's investment, allocated among three programs: $1.6 million has been awarded through the Operating Support Grant Program; $345,000 has been awarded through the Special Projects Grant Program that has leveraged a total of $814,192 in arts projects in our community, and; $205,000 has funded the Art on the River annual temporary public art exhibit at the Port of Dubuque. 29 We are pleased to see that funding programs in the last budgeting year were restored somewhat from previously years. City funding alone is insufficient for the arts to flourish in Dubuque. The support of grant programs through the Department of Cultural Affairs is vital to the organizations and artists in Dubuque. The City currently has no funding programs for individual artists, so the Iowa Arts Council Project Grants help our local artists tremendously. Transforming the former ICCG Grant into the Jobs Creation Grants will assist many small organizations in our City to expand their capacity. On September 23, 2013, Iowa Arts Council staff presented a grant writing workshop in Dubuque which was highly attended, especially by younger art leaders in the community. Interaction with and support of a knowledgeable staff is integral to our state's arts and cultural initiatives. Requested Action: Regard arts as an Iowa industry that is an economically sound investment that attracts audiences, spurs business development, supports jobs, generates state and local government revenue and is the cornerstone of tourism. Support programs in the Department of Cultural Affairs (Iowa Arts Council, State Historical Society of Iowa) to continue to recognize and promote Iowa's cultural heritage as key in recovery and strengthening of all Iowa communities, and increasing economic development. State funding of these programs leverages local support for arts and cultural organizations, historical organizations, educational programs, rehabilitation of historic buildings, and projects involving a variety of historic resources. Provide appropriate staff support within the Department of Cultural Affairs to provide previous levels of services to communities and citizens of Iowa through all programs and departments. Raise the ranking of Iowa from 40th place in per capital spending for the arts and culture as reported by the National Assembly of Arts Agencies, Iowa ranks 40th of all states in per capita spending of $.43 for arts and culture. Sustainabilitv Enerav Efficiency & Renewable/Alternative Enerav Recently, the American Council for an Energy -Efficient Economy ranked Iowa 15th (down from 12th) in the nation for its efforts to promote energy efficiency. Iowa scored highly in the category of building energy codes as one of only 17 states with a statewide code that meets or exceeds the latest International Energy Conservation Code standards for both residential and commercial buildings. Businesses, residents and local governments have taken advantage of existing incentive programs, but still have much work to do in order to make their new and existing buildings more energy efficient. As energy efficiency is achieved, private and public organizations as well as individuals have begun to explore a variety of alternative and renewable energy options to increase their energy independence, reduce dependence on coal and oil, reduce greenhouse gas emissions, improve the competitiveness of local business and improve public health. 30 In 2016, the Iowa Economic Development Authority and Iowa Department of Transportation initiated a statewide process to develop the Iowa Energy Plan. The plan, which the City of Dubuque has been engaged in developing, focuses on energy as an economic development opportunity, Iowa's energy resources, energy efficiency and conservation, and transportation and infrastructure. Requested Action: The City strongly advocates for implementation of the recommendations that will be included in the Iowa Energy Plan, specifically as they relate to energy efficiency and opportunities to support the development of renewable energy resources in the state. With the discontinuation of the Office of Energy Independence and its programs, it is critical for all state agencies (including, but not limited to, the Iowa Economic Development Authority, Iowa Utility Board, Department of Natural Resources and Department of Administrative Services) to develop programming, funding and regulatory flexibility to support and promote the development of additional energy efficiency efforts and the adoption of renewable and alternative energy sources. Successful energy efficiency incentive programs should be continued and Iowa should explore opportunities to remain competitive with other states in offering incentives for the installation and utilization of renewable and alternative energy. Specifically, the state should consider a progressive energy policy that works with local governments and utilities to 1) remove barriers to widespread decentralized renewable energy use, 2) stabilize renewable energy incentives, and 3) support net metering and other opportunities to make renewable energy more cost-effective and accessible. The City supports state legislation to permit Property Assessed Clean Energy, or PACE, in Iowa. PACE financing offers an innovative way for property owners to pay for energy efficiency upgrades with strong ROIs that create jobs for Iowans. PACE programs can now be used in over 30 states, with over $30 million provided to improve buildings in the last 12 months according to the US Green Building Council. Long-term financing linked to properties incent investment in energy -efficiency and renewable energy projects with long-term ROIs, and promote equitable sharing of costs and savings among current and future owners and tenants. Additionally, the City supports the Iowa Clean Cities Coalition and is interested in partnering with the State in any way possible to advance the development of alternative fuel fleets and the infrastructure needed to make those fleets possible in the public and private sector. Public Health Opioid Epidemic Opioid use and overdose deaths represent a public health crisis requiring innovating, evidence -based responses with community involvement. Opioid overdose mortality 31 represents a major and preventable threat to public health. Deaths from unintentional drug poisoning have reached crisis levels in the United States and in Iowa. Last year in Dubuque had eleven opioid -related overdose deaths, and three have occurred already this year. Other communities in Iowa are also experiencing the devastating effects of illicit opioids. A growing body of evidence and experience supports innovating community -level approaches to preventing opioid overdose deaths in the broader context of efforts to reduce the risk of overdose through primary prevention of opioid misuse. Numerous pilot programs and evaluations have demonstrated the feasibility and viability of providing opioid education to the community, to health care providers, including Nalaxone administration, use, and education on the opioid prescription monitoring program. The Dubuque community has been monitoring the increasing opioid crisis and we are very concerned about the growing impact on our community. A local, community-based opioid response team has assembled and is meeting regularly. To date, they have educated 217 community and health professionals, along with 90 law enforcement personnel, on Nalaxone administration and promoted community-based organizations to educate the community on the opioid misuse problem. Much of the task force work has become a model for the state. Requested Action: • Direct the Board of Medicine and Board of Pharmacy to collaborate in requiring physician, pharmacist, and eligible prescribers' participation in the state prescription monitoring program; to enable inter -state exchange of prescription information; to assure provider adherence to the CDC Guideline for Prescribing Opioids for Chronic Pain; and to limit opioid prescriptions to 7 -day supplies, enabling closer patient supervision by pharmacist and physicians and reducing opportunities for diversion; • Maintain coverage for vulnerable populations and ensure immediate health benefit coverage to Medicaid and insurance -eligible offenders when released from incarceration, including coverage of naltrexone prescriptions for addicted offenders; Other Requested Action: • Pass "good Samaritan" legislation protecting individuals from arrest and prosecution for possession or use when they are saved from overdose or for calling 911 to save others who overdose; • Establish drug specialty courts in statute for each judicial district, ensuring ongoing funding through standing appropriations to the Judicial Branch and Department of Corrections; • Advance responsible, evidence -based opioid prescribing and counseling through pain management education, safe prescribing training, and addiction training for all prescribers and dispensers 32 throughout medical schooling and beyond, including physicians, nurses, physician assistants, dentists, veterinarians, and pharmacists; Create a new public long-term treatment system for dual -diagnosis patients and long- term aftercare for those addicted to opioids. Community Health Centers Medicaid Reimbursement for Same -Day Medical, Oral Health and Behavioral Health Services Iowa's Community Health Centers (CHCs) provide care to more than 69,000 Medicaid patients, which is 16% of the state's total Medicaid population. As unique primary health care providers that conveniently offer medical, oral health and behavioral health services under one roof, CHCs frequently see patients who have scheduled appointments for more than one type of visit on the same day (for example, a patient will schedule a yearly medical exam and a dental cleaning on the same day). Unfortunately, current Iowa Medicaid reimbursement policy does not allow CHCs to be reimbursed for more than one visit if they occur on the same day. As Iowa moves toward providing a patient centered medical home (PCMH) for all Medicaid recipients, changing this reimbursement policy is instrumental in achieving the PCMH goal of providing patients the necessary care when and where they need and want it. Allowing patients to schedule same day appointments with more than one provider can alleviate barriers to accessing services, such as transportation to the health center. Reimbursing for each of these visits will ensure CHCs can cover the costs of providing care and help maintain their viability. Allowing reimbursement for same day visits will also facilitate the implementation of an integrated primary and behavioral health model at CHCs. This model, which is clinically effective and cost effective, utilizes close collaboration between a CHC's medical and behavioral health staff to provide a seamless continuum of care for patients. Visits ideally occur to both on the same day, reducing the high failure rate of referrals to behavioral health and allow for better coordination of medical and behavioral health problems. Although these issues should be resolved under managed care, there remain issues connected to Managed Care Organization (MCO) same-day billing. Requested Action: Allow Medicaid reimbursement for same-day medical, oral health and behavioral health services. Ensure Access to High Quality, Affordable Health Care With continuing issues related to the sustainability of the Health Insurance Marketplace in Iowa and the proposals to replace or improve the Affordable Care Act, any changes need to ensure vulnerable and low-income Iowans can access high quality, affordable health insurance, including Iowa's Medicaid expansion program and other safeguards to maintain our historically low insurance rates. Requested Action: It is imperative that any changes to Medicaid rates and coverage, or increased flexibility at the state or federal level, include adequate services, providers, rates and other safeguards. Recruit and Retain a Qualified Healthcare Workforce 33 One of the largest factors limiting a community health center's ability to provide patients quality care is recruiting and retaining quality providers. Requested Action: Support and continue investment in the National Health Service Corp, and Teaching Health Centers to assist and promote health and dental providers to serve in rural areas, specialty areas, and community health centers. Hotel and Food Establishment License Fees & Food Safety The inadequacy of food code licensing fees has resulted in a systematic degradation of Iowa's food inspection system and jeopardizes the health of Iowans and our economy. Current license fees fail to cover program costs. Since 1979, fees were increased slightly in 1997 and 2008 while program costs have risen exponentially. Some counties and municipalities subsidize as much as 50% of their food program costs. For more than a decade, Iowa Department of Inspections and Appeals (IDIA) and some local programs have not had the resources to meet the frequency of restaurant inspections established by the FDA. In recent years, DIA has reduced the minimum food inspection frequencies twice. In 2009, inspections were to occur once or twice a year depending on facility risk. In 2011, inspections shifted to every six to 24 months depending on risk. The erosion of Iowa's food safety program is a direct result of inadequate food license fees. When the 2014 legislature failed to increase fees, DIA revised its rules extending frequencies to 36 months for some facilities. Dubuque strives to inspect more frequently. The public believes these assessments occur on a much more regular basis and therefore may have a false sense of safety from foodborne disease. Inadequate and irregular license fee increases are starving Iowa's food safety system and have the potential to put the health and lives of the consuming public at risk. Requested Action: Increase food licensing fees to fully fund food safety program activities in compliance with Iowa Code. Authorize DIA to administer the food licensing fees through the Iowa Administrative Code. Establish an automatic fee adjustment mechanism to annually increase fees by the percentage increase in the consumer price index. Create parity between license fees for retail food and food service establishments. And reduce the burden on taxpayers Notice of Violation Currently, a notice of code violation must be sent via certified mail to a property owner if the City performs the required mitigation of the problem and assesses the cost to the property owner. We suggest that a notice be sent via regular mail to the property owner. Oftentimes, it is difficult for people to collect or pickup certified mail, particularly if they are not home at time of delivery. Certified also adds a significant cost ($2.87) to the mailing of each notice. Requested Action: Iowa Code Section 364.12 (h) changed to allow mailing via regular mail. 34 Childhood Lead Poisoning Childhood lead poisoning is endemic to Iowa Of Iowa children born in 2004, 97 7% were tested at least once before the age of six years, and 3 7% of these children were lead -poisoned (in eight counties, more than 9% of the children were lead -poisoned) At the national level, the rate of lead poisoning among children under the age of six years is so low that it is no longer reported Homes built prior to 1978 are likely to contain lead-based paint, and lead-based paint hazards are the leading cause of childhood lead poisoning In 2009, the Iowa General Assembly passed a law requiring all children to have proof of a blood lead test prior to entering kindergarten Further complicating lowan's ability to help their children, the Centers for Disease Control (CDC) eliminated a $594,000 00 grant which the Iowa Department of Public Health (IDPH) has historically received annually This resulted in a 25% reduction in funds going to local health departments for lead poisoning surveillance activities, and, more importantly, essentially eliminated the technical capacity of the state level especially for data compilation and analysis As IDPH keeps less than 5 0% of state funds allocated to the lead poisoning preventing program, staff time will now be used for enforcement activities related to contractors and inspectors, rather than the tracking and treatment of poisoned children and maintaining accurate data Reauested Action: Appropriate adequate funds to allow the Iowa Department of Public health to continue its crucial role as a technical advisor and data manager to local childhood lead poisoning prevention programs (CLPPP), and increase funding levels for local CLPPP programs. Healthy Local Foods During the 2010 Legislative Session, the Legislature charged the Leopold Center for Sustainable Agriculture with preparing a local food and farm plan containing policy and funding recommendations for supporting and expanding local food systems and for assessing and overcoming obstacles necessary to increase locally grown food production The Healthy Local Foods principle of Dubuque's sustainability model aims to provide benefits of wholesome food from local producers, distributors, farms, gardens and hunters to all The City and its partners engaged in the Healthy Local Foods initiative have participated in the forming of the Local Food & Farm Plan In order for local institutions and consumers to increase their purchase and consumption of local foods, barriers must be overcome that enable more produce and meat to be produced, processed and sold locally Various studies have shown the value of a strong local food system as an economic development tool Reauested Action: Provide policy direction, funding and other resources to implement the recommendations of the Local Food & Farm Plan delivered to the Legislature in January 2011. 35 Partnerships Dubuque Community School District The creation and sustenance of a strong workforce and vibrant economy in Dubuque and Iowa, depend upon a well -funded educational program, with state of the art facilities, and essential educational tools. The scheduled sunset of the one cent sales tax for Iowa school districts restricts Iowa school districts' bonding ability. In addition, this sales tax is the sole source of funding for technology in Iowa schools. Sunsetting is scheduled in 2029. Requested action: We oppose the scheduled sunset in 2029 of the statewide one cent sales tax for Iowa schools. We support an extension of the one cent sales tax past 2029 in order to provide 21st Century education for all Iowa students. We oppose placing a cap on the amount the districts can receive. Dubuque Area Convention and Visitors Bureau Dubuque is a top tourism destination in the state of Iowa and the upper Midwest region. Dubuque hosts two million visitors annually, and it is important that the Iowa Economic Development Authority provide tools for additional growth that supports tourism and workforce development. The new Enhance Iowa legislation provides an opportunity for the legislature to appropriate funds that will invest in partnerships with local communities through Community Attractions and Tourism development fund. The Dubuque CVB also encourages an increase in the level of resources for trail development in Northeast Iowa and support funding for improved water quality. Requested Action: Fully fund CAT and the new Enhance Iowa program. Dubuque County Mental Health Funding. Following the major re -design of the Mental Health and Developmental Disability Services delivery system in Iowa in 2012 (SF 2315), it is essential that adequate funding be provided to allow counties to transition to the new funding system to avoid waiting lists for services. There is a belief that regions have unreasonable fund balances but this does not account for the new requirements for core services and gaps in the current system that regions are expected to fill. While we recognize that increasing budget pressures and increasing Medicaid costs challenge state lawmakers, it would be counter-productive to shift costs with such strategies as freezing waiver programs that force the consumers to seek assistance at the regional level instead of the state. 36 Requested Action: Ensure that Developmental Disability services are included in core services Provide sufficient funds for FY17 to ensure that counties and MH/DS regions have the resources necessary to provide and manage services Substance Abuse funding needs to be pulled out of the silo. MHDD funding is only allowed to fund MHDD, but we are required to serve people with co- occurring disorders. Additional Law Enforcement Training in the areas of Mental Health and Substance Abuse at the ILEA We understand that expanded mandatory training hours of all law enforcement officers at the Iowa Law Enforcement Academy in the area of mental health issues has been increased. We have also advocated for additional training for substance abuse issues. Requested action: Support additional training which benefit officers and citizens and will assist with jail diversion programs and available services. Dubuque/Delaware County Druci Court Dubuque County supports the mission of the Drug Court, which is a collaborative effort between the judiciary, county attorneys, corrections, law enforcement, and Substance Abuse Services Center to more effectively supervise and treat non-violent substance abuse addicted offenders who might be incarcerated. The Drug Court has served residents of Dubuque and Delaware counties. It is estimated the Drug Court saved over $200,000 by providing an alternative to incarceration and reduces drug related crime and positively changes lives of substance abusers, their families and our community. Requested action: Continue funding to the Department of Corrections Services for this successful and essential program. Zoning Violation Cleanup Counties and cities have no authority to collect costs to cleanup zoning violations in a timely and cost effective manner. The costs are either entered as a personal judgment against the defendant or assessed against the property where the violation occurred or both. Counties and cities need to be able to use the same process as allowed in Iowa Code Chapter 331.384 Abatement of Public Health and Safety Hazards -Special Assessments and 364.12 Responsibility for Public Places. In those code sections, counties and cities are allowed to "perform the required action and assess the costs against the property for collection in the same manner as a property tax." Requested Action: Amend the Iowa Code to allow this remedy for cleanup of zoning violations in both counties and cities. 37 2013 State Property Tax Reform Legislation Commercial and Industrial taxpayers previously were taxed at 100 percent of assessed value; however, due to legislative changes in FY 2013, a 95 percent rollback factor was applied in FY 2015 (July 1, 2014) and a 90 percent rollback factor will be applied in FY 2016 (July 1, 2015) and beyond. The State of Iowa will backfill the loss in property tax revenue from the rollback on commercial and industrial properties. The backfill is projected to be 100 percent in FY 2015 through FY 2017 and then the backfill will be capped at the FY 2017 level in FY 2018 and beyond. In FY 2015, the City lost $888,880 in commercial and industrial tax revenue, all of which was backfilled by the State of Iowa. In FY 2016, the City lost $1,814,753 in commercial and industrial tax revenue, all of which was backfilled by the State of Iowa. In FY 2017, the City lost $1,836,464 in commercial and industrial tax revenue, all of which was backfilled by the State of Iowa. $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 Fiscal Year 2016 Commercial and Industrial City Property Tax Revenue $20.524.243 $18,709,490 $1,814,753 $1,814,753 Taxed 100% Taxed 90% Tax Reduction State Backfill Fiscal Year 2017 Commercial and Industrial City Property Tax Revenue $25,000,000 -' $20,000,000 $15,000,000 $10,000,000 $5,000,000 -� s $21,539,117 $19,702,653 $1,836,464 $1,836,464 Taxed 100% Taxed 90% Tax Reduction State Backfill Elements of the property tax reform passed by the Iowa Legislature in 2013 have created a tremendous amount of uncertainty in the budget process. While the State has committed to provide some funding for the City revenue reductions caused by the decrease in taxable value for commercial and industrial properties, key legislators have been quoted in the media as casting doubt on the reimbursements continuing. In addition, the state's budget shortfall could cause legislators to reduce or eliminate the backfill in a special legislative session. In Fiscal Year 2018, the State is capping the amount appropriated for backfill payments to $152 million. This may cause cities to receive a prorated amount of backfill that could be less than the Fiscal Year 2017 backfill amount that is received. If the backfill for commercial and industrial tax revenue is eliminated in FY 2018, the City will lose an estimated $1,840,948. This would be detrimental to the City of Dubuque. Fiscal Year 2018 Potential Loss of Commercial and Industrial City Property Tax Revenue $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $22,498,685 $20,657,737 Taxed 100% $1,840,948 Taxed 90% Tax Reduction State Backfill New Multi -Residential Property Tax Classification — Begins July 1, 2016 Beginning in FY2017 (July 1, 2016), new State legislation requires a rollback, or assessment limitations order, on multi - residential property which will eventually equal the residential rollback. Multi -residential property includes apartments with 3 or more units. The State of Iowa will not backfill property tax loss from the rollback on multi -residential property. The rollback will be 86.25 percent ($282,720) in FY 2017, 82.50 percent ($375,175) in FY 2018, 78.75 percent ($455,570) in FY 2019, 75.00 percent ($535,965) in FY 2020, 71.25 percent ($616,360) in FY 2021, 67.50 percent ($696,754) in FY 2022, 63.75 percent ($777,149) in FY 2023 and will equal the residential rollback in FY 2024 which is currently 56.94 percent ($923,146). This annual loss in tax revenue of $923,146 from multi -residential property when fully implemented in FY 2024 will not be backfilled by the State. From Fiscal Year 2017 through Fiscal Year 2024 the City will lose $4,662,841 in total, meaning landlords will have paid that much less in property taxes. These revenue reductions are for the City of Dubuque, but the Dubuque Community School District, Dubuque County and Northeast Iowa Community College will also be severely impacted. $2,500,000 - $2,000,000 $1,500,000 $1,000,000 $500,000 $2,500,000 - $2,000,000 $1,500,000 Estimated Fiscal Year 2018 Multi -Residential City Property Tax Revenue $2,143,860 Taxed 100% $1,768,684 $375,175 $- Taxed 82.5% Tax Reduction State Backfill Estimated Fiscal Year 2024 Multi -Residential City Property Tax Revenue $2,143,860 $1,220,695 / $923,165 $1,000,000 $500,000 Taxed 100% Taxed 56.94% Tax Reduction State Backfill Tax Increment Financing Success in Dubuque, Iowa Mary Sue & Pat Green of Green Industrial Supply expanded their business in 2012 with a new facility in the Dubuque Industrial Center West. Greater Dubuque THE CITY OF Dui Masterpiece on the Mississippi ATransformed Community "Would the last person to leave Dubuque please turn off the lights?" Commonly repeated, residents used this dark humor to help deal with Dubuque's dire unemployment rate which hit 23% in January 1982. High school and college graduates left for more prosperous cities and states, taking their talent with them. Enter Tax Increment Financing. In 1985, the Iowa State Legislature amended urban renewal law to allow cities to use Tax Increment Financing (TIF) for economic development purposes. This tool simply directs the increase in property tax generated from property improvements to the city, which can use this increment as a financial incentive to companies that invest and create jobs in the urban renewal area. TIF In = tives since 1990: $1 16,769,204 Leveraged Private Investment: $468,636,760 Employment Impact: 4,200 retained jobs and 3,097 jobs created Dubuque's responsible use of this only meaningful local economic incentive has created a nationally -recognized transformation. Dubuque has been ranked by Forbes, Kiplinger, and the Milken Institute as one of the best cities in the United States to live, work, and play. During the most recent recession, from January 2011 through 2012, Dubuque created 12% of the State's net new jobs, with only 3% of the population! Maintaining The City of Dubuque understands the need for increased transparency, fastidious data collection and antipiracy language in TIF reform but cannot support reform that limits or sunsets the City's use of slum and blight and economic development TIFs. Even in these areas, the language should be narrowly crafted so as not to stifle economic and community development activities by cities. No language should be included that could limit or destroy job creation and economic development potential that exists in current TIF laws. SII Greater Dubuque TAX INCREMENT FINANCING SUCCESS IN DUBUQUE, IOWA Roshek Building History Meets High -Tech From a posh department store built in the 1930s, to a tired office building that had suffered from"urban renewal" in the 1970s, the Roshek Building was given new life in 2009 in the form of a $40M historic rehabilitation. The 250,000 sq. ft. LEED Platinum rehab now houses offices for IBM, as well as several local legal and banking firms—with retail on the first floor that caters to the needs of the building's employees, as well as the greater downtown area. The rehabilitation attracted over 1,300 new jobs to Dubuque during an economic downturn, when many communities were reporting job losses. Accolades Excellence in Economic Development in Historic Preservation -led Strategies Award - Iowa Economic Development Authority Excellence in Economic Development Award in the Category of Public -Private Partnerships - International Economic Development Council J. Timothy Anderson Award - National Housing & Rehabilitation Association National Preservation Honor Award - National Trust for Historic Preservation Platinum LEED Certification - Leadership in Energy and Environmental Design Core and Shell Platinum - U.S. Green Building Council Best Development Award - 1000 Friends of Iowa Outstanding Total Building Rehabilitation Award - Dubuque Main Street Best Total Building Rehabilitation Award - Main Street Iowa Preservation Award - Dubuque County Historical Society The 2010 Ken Kringle Preservation Award - City of Dubuque Historic Preservation Commission Greater Dubuque PROJECT SNAPSHOT: TIF Incentives: 20 year TIF Rebate Leveraged Private Investment: $40,000,000 Employment Impact: 1,300 quality jobs TAX INCREMENT FINANCING SUCCESS IN DUBUQUE, IOWA A ri,rk,I Reach From lows Incorporated in 1929, Flexsteel is one of the oldest and largest manufacturers of upholstered and wooden furniture in the country. Committed to environmental sustainability, Flexsteel expanded their global corporate offices by relocating from an out-of-date building to a downtown location, in a 40,000 SF multi -story building designed for energy efficiency which utilizes natural light. This move has leveraged over $9M in private investment in the Port of Dubuque, while retaining 101 local jobs and creating an additional 13 jobs to date. PROJECT SNAPSHOT: TIF Investment: 10 year TIF rebate Total Investment: $ 9,000,000 Employment Impact: 114 quality jobs ME CRY OF Greater Dubuque L1UI4 �►� E ocve co.. Masterpiece on the sstsszppi TAX INCREMENT FINANCING SUCCESS IN DUBUQUE, IOWA Theisen Supply, Inc. • ° ■ ■ + 4 Right In Our Own Backyarc, A local company whose owner is very generous with non-profit agencies across the state was looking to expand for the second time in a five-year time period. A consultant advised the company to relocate its proposed distribution center outside of Dubuque, closer to a major US Interstate Highway. Jim Theisen, the president and CEO, credits programs like TIF with helping make the decision to stay in Dubuque. The $2.8 million investment is located in Dubuque's Industrial Center West—helping the company maintain 48 full-time positions and create 32 additional positions to date. The 80,000 sq. ft. distribution center will assist in supplying their 20 stores—up from 15 stores in 2007—all of which are in Iowa. The extra space allows the company to maximize its buying potential and offer the lowest prices and best selection of products to their loyal customers... a definite win for Iowans! li Greater Dubuque PROJECTS SNAPSHOT ('06 Ft'12): TIF Investment: 5 years TI F rebate Project Investment: $4,800,000 Total Employment Impact: 80 Quality Jobs TAX INCREMENT FINANCING SUCCESS IN DUBUQUE, IOWA U 1111 lItk k{I�tlf l 41411 158 Years Young A.Y. McDonald Manufacturing Company is a 158 year-old, Iowa based manufacturer of waterworks brass, high pressure gas, plumbing and pump products. The company was founded in Dubuque, Iowa and is still privately held and operated to this day by the fifth generation of the McDonald family. In the early 1980's, Dubuque, at one point, had the dubious distinction of having the highest unemployment rate in the U.S...hitting 23 percent. At the exact same time that Dubuque's economy and its people were suffering, AY McDonald in 1983 announced a new, 250,000 SF factory and became the first tenant of the (then) newly created Dubuque Industrial Center . Although a solid, loyal employer in Iowa (plants in Dubuque and Albia), the company does have other plant locations in Tennessee, Kentucky, Nevada, and Canada - thus, many other choices (outside of Iowa) exist for expansion and the deployment of capital and new jobs. However, the company's current location is in a TIF District. As a result, the City of Dubuque will always have the right financial tools and a competitive edge if the company should weigh expansion options. PROJECT SNAPSHOT: Industrial Tax Abatement: $30,500 Total Investment: $ 2,600,000 Employment Impact: 25 Quality Jobs Greater Dubuque COIIP TAX INCREMENT FINANCING SUCCESS IN DUBUQUE, IOWA Kunkel. & Associates Making Iowa Competitive Kunkel and Associates (KBA), an insurance consulting and brokerage firm, announced plans to relocate from Wisconsin to Dubuque, Iowa in 2006. The company built a 10,000 square foot office complex in the Dubuque Technology Park. The facility and location serve as the company's corporate headquarters. At the time, Kunkel and Associates invested $1.8 million and promised to bring 24 new jobs to Iowa—today, the company employs more than 50 people at its Dubuque Headquarter location. Due to the company's growth and a large client base in both the Midwest and U.S., preliminary discussions are underway to expand and double the size of their corporate HQ building. Moreover, the company would commit to another 15 jobs for Iowans. However, one consideration in the due diligence process is the limited availability of Tax Increment Financing (TIF). The current TIF District (located in the Dubuque Technology Park) is set to expire in 2018. Thus, the City's ability to provide a competitive financial package could be limited. 1 Greater Dubuque Kunkel �r :ikir 1 T THE =iv OF 11 •' E Mastetpiece an the tssissippi PROJECT SNAPSHOT ('06): TIF Investment : 10Year TIF Rebate Project Investment: $1,800,000 Total Employment Impact: 50 Quality Jobs PROPOSED PROJECT (`15): TIF Investment : Uncertain Project Investment : $2,500,000 Total Employment Impact: 15 Quality Jobs TAX INCREMENT FINANCING SUCCESS IN DUBUQUE, IOWA Without WithoutTlF eligibility for public buildings, this building would become abandoned and fall into disrepair inviting blight and crime at our urban center. Improved Access to Government In the heart of downtown Dubuque adjacent to Washington Park,Town Clock Plaza and a senior housing facility, sits the Historic Federal Building -- a multi -tenant building built in 1934 that houses tenants such as USPS, Social Security office and legislators' field offices who offer critical services to downtown residents and employees. With no private developer able to cash flow a rehab project of this neglected, Art Deco building and concern that the inevitable sale of the building by General Services Administration (GSA) would lead to further neglect and loss of tenants, the City acquired the building from the GSA for $1 so as to preserve the building and these services in the city's urban core. The use ofTIF for the stabilizing and initial building restoration also provided an opportunity for the city to improve citizen access to local government by providing office space for the City's growing Housing & Community Development Department, and transforming the former courtroom into a new City Council chambers with improved access for the public and state of the art equipment for home viewers unable to attend in person. From small, local companies to global brands, over 70 projects in our community have benefitted from tax increment financing. Just a few are listed below: • Eagle Window & Door • Prudential • McGraw Hill • Heartland Financial • Cottingham & Butler • Nordstrom • Sedgwick • Medline Industries • Progressive Packaging/Hormel Foods • Advanced Data Com (McKesson) For more information regarding tax increment financing, please contact Maurice Jones, Economic Development Director for the City of Dubuque at 563-589-4393. THE CITY OF DUB B itiwroiremt HISTORIC TAX CREDITS Creating Jobs, Leveraging Private Investment, and Restoring Communities Historic tax credits have been used to attract new private capital to the historic cores of cities and Main Streets across the nation and Dubuque is a prime example. These investments have, in turn, enhanced property values, created jobs, attracted new businesses and encouraged business expansions, revitalized neighborhoods and entire communities, and generated local, state, and federal tax revenues. Iowa's Historic Preservation Tax Credit The Iowa Historic Preservation Tax Credit (HPTC) was passed in May 2000 to promote investment in our historic resources in communities, codified in Section 404A.4. Rehabilitation of these resources contributes to the economic viability as well as the strength of our communities. The secondary impacts of this historic tax credit on our communities are countless. The program provides a tax credit of 25% of the qualified rehabilitation expenses for qualified projects. Thus, each credit represents an investment in our community of one—three times the amount of the credit. Additional revenues are generated through increased property taxes, income taxes, and sales taxes. ROSHEK BUILDING COOPER WAGON WORKS BUILDING Revitalizing Dubuque Through Leveraged Investments Dubuque's greater downtown is being transformed through projects that have utilized the HPTC, along with the federal rehabilitation credit. Combined with others, these programs have revitalized Dubuque's Main Street, Millwork District, Port of Dubuque, and other adjacent areas. These projects have brought thousands of jobs and hundreds of residential units to Dubuque's downtown. • Dubuque has completed 33 projects to date using the Iowa HPTC program. • Just over $42 million in Iowa HPTC funding has leveraged over $142 million in private investment. • Dubuque currently has 20 more projects in the works, with an estimated $19 million in Iowa HPTC funding, which is expected to leverage approximately $57 million in private investment. SCHMID INNOVATION CENTER Requested Action Job Creation and Workforce Housing Large building rehabilitation projects like those benefiting from the Iowa HPTC are very labor-intensive projects to complete and create more construction jobs than new construction projects. Additionally, once these projects were completed, they have added well over 2,000 0:1 Iia I:.t jobs to Dubuque's economy, not including the construction jobs to complete the large projects. These 2,000 people would equate to an $80 million annual payroll. Critical workforce housing needs in the City of Dubuque make state historic tax credits and other financial incentives a top priority as the City works to promote redevelopment and reinvestment in our urban core. The state cap for the Iowa HPTC program is currently set at $45 million per year. Please join local governments across the state and private sector partners to strengthen and expand Iowa's State Historic Tax Credit program. The majority of Downtown Dubuque's revitalization has occurred since 2000 when the State Historic Tax Credit program was established. DOWNTOWN INVESTMENTS HEARTLAND FINANCIAL BUILDING IMPROVEMENT 1985 THROUGH DECEMBER 2016 % SINCE 2000 New Construction $246 million 92% Building Rehabilitation* $362 million Real Estate Sales $166 million 73% Public Improvements $116 million 94% Net New Jobs +3,977 67% TOTAL IMPROVEMENTS $724 MILLION 91% * including historic tax credit projects 06/13//2017 SMARTGROWTH DEVELOPMENT The Iowa State Historic Preservation and Cultural & Entertainment District (HPCED) Tax Credit Program provides a state income tax credit for the rehabilitation of historic buildings. It ensures that character -defining features and spaces of buildings are retained and helps revitalize surrounding neighborhoods. The program provides an income tax credit of up to 25% of Qualified Rehabilitation Expenditures (QREs). g °a tea 1 Ills 35 States with HTC Alabama, Arkansas, Colorado, Connecticut, Delaware, Georgia, Illinois, Indiana, Iowa, Kansas, Kentucky, Louisiana, Maine, Massachusetts, Maryland, Minnesota, Missouri, Mississippi, Montana, Nebraska, New Mexico, New York, North Carolina, North Dakota, Ohio, Oklahoma, Pennsylvania, Rhode Island, South Carolina, Texas, Utah, Vermont, Virginia, West Virginia, Wisconsin The report extrapolates across a universe of 117 commercial projects based on data sourced from 26 materially characteristic projects which received Iowa State Historic Tax Credit Part III Historic certification from January 2011 to December 2013. Baker Tilly utilized the base data from the 26 sample projects to develop an extrapolated analysis and account for likely impacts on employment, economic output, taxes, and assessed property values across the universe of 117 commercial classified projects. Data was correlated by weighting the sampled projects proportionately by geography, project type and project QRE size. The 26 projects that were surveyed in depth comprised 56.6% of the $411.9 million of QREs ($103 million in Iowa State Historic Tax Credits) under analysis and were sorted into four categories; Apartment (APT), Commercial (COM), Commercial -Hotel (COM -H) and Mixed -Use (MIX). 16 States Have No Annual Cap Louisiana, Maine, Maryland, Minnesota, Montana, New York, North Carolina, North Dakota, Oklahoma, South Carolina, Texas, Utah, Virginia, West Virginia, Wisconsin 15 Match Iowa's 25% Alabama, Arkansas, Colorado, Connecticut, Georgia, Illinois, Kansas, Maine, Missouri, Mississippi, North Dakota, Ohio, Pennsylvania, Texas, Virginia Based on this analysis the following high level data points are notable: • The 117 project universe is anticipated to yield a 5.04:1 return on investment by year 3, ramping upward to 19.7:1 in year 10, and to 32.1:1 by year 15, based on direct economic outputs alone. • Over 6,000 Construction jobs and roughly 4,600 permanent full time positions are projected to have been generated by these investments. • An increase in assessed valuations of over 284% for these properties. During this same period, 152 project sites received Iowa State HTCs and had more than $447.8 million in QREs. Included in this total are 35 projects that were agricultural, non-profit/non-revenue-producing, or were single family residential in nature which were excluded from this analysis. Return on Invesment In looking at the overall return on investment, these projects provide economic output returns during construction and through their placed in service dates, prior to claiming the Iowa HTC. Looking at the first anticipated stabilized year, or year 3 it is projected that the projects will yield $5.04:$1.00. This yield increases to $19.68:$1.00 by year 10, and ramps upward to $32.1:$1.00 by year 15. This return is calculated on the economic output projections and is therefore fairly conservative. A projected increase in direct operational wages of $191 million should trend upward over time, and is likely to increase ROI to the state of Iowa and local communities, as will the inclusion of property tax values — making the projected return on investment calculation provided significantly conservative. Direct Economic Output ROI of Iowa HTC Projects $3500,000, 000 $300,000,000 $250,000,000 $200,000,000 $150,000,000 $100,000,000 $50,000,000 Year Cumulative Output $328,100,000 $519,100,000 $919,461,900 $2,026,536,185 $3,311,097,976 so .iiIIIIIIIIIII Construction 3 4 5 6 7 8 9 10 11 12 13 14 15 Year Overall, the 117 Iowa HTC projects had more than $411.9 million in eligible Iowa QREs with anticipated tax credits claimed post construction of up to $103 million. These same projects yielded more than $8.2 million in state and local construction taxes, more than $18.4 million annually in direct state and local taxes from operations, and they are estimated to have created more than $86.8 million in new assessed property value, or an increase of 284%. Assessed Value Increase by Project Location $7,787,103 $3,154,022 $35,704,503 $18,838,519 $15,245,687 $4,828,598 TOTAL $ 86,885,629 Additionally, more than 10,700 jobs are estimated to have been created through construction and operations, and more than $559 million in economic output is estimated to have been created from project construction periods and the first year of annual operations. Summary of Estimate Total Impacts of Iowa HTC Projects (Direct, Indirect, Induced), by Project Type Project Type Economic Output Economic Output Total Total Jobs Total TPI Total Total Jobs Total TPI $53,471,606 $130,777,927 $46,510,697 $118,615,744 745 2,222 764 2,340 $1,219,241 $4,392,005 $1,427,238 $3,943,063 $8,073,141 $172,944,535 $1,724,154 $27,097,445 117 $522,509 3,194 $16,463,144 117 $665,416 1,215 $4,220,573 Grand Total $349,375,973 6,071 $10,981,548 $209,839,274 4,643 $21,871,642 Estimated Construction Direct Labor Income by Project Type MIX $125,913,961 MIX $27,846768 CAM $91,215,290 COM -H $2929,426411* - COM -H $43,888,627 Grand Total: $320,872,775 APT $5,653577 Estimated Annual Labor Income from Site Operations, by Pro] ea Type Grand Total: $184,308,043 COM $147,878,272 SMARTGROWTH DEVELOPMENT SMART GROWTH DEVELOPMENT IS an Iowa bi-partisan non-profit coalition which advocates for policies promoting smart growth practices and historic rehabilitation. Our diverse membership includes developers, municipalities, Main Street programs, Chambers of Commerce, architects, contractors, accountants, attorneys, preservation organizations, economic development groups, and more. Since 2009, Smart Growth has advocated for the continuation, growth, and accessibility of financing programs that make your historic rehabilitation projects possible. info@smartgrowthdevelopment.org • PO Box 3134 • Dubuque, IA 52004 ming Building, Des Moines 2016 • Initiated and led the charge for passage of HF2412 that amended the SHTC program to provide for the transfer of administration of the SHTC program from DCA to the Iowa Economic Development Authority. • Worked with IDR and DCA to assist them in the proper application of SHTC provisions. • Helped IDR and DCA clarify IRS case law guidance resulting in the proper interpretation of Internal Revenue Code Section 47 as it relates to the inclusion of government grants in tax basis, thereby allowing them to be included in calculating Qualified Rehabilitation Expenses for SHTC projects. 2015 • Led efforts to work with Department of Cultural Affairs (DCA), Iowa Department of Revenue (IDR) and the Iowa Attorney General's office to correct administrative rules incorrectly written in response to HF2453. • Coordinated a letter writing campaign for lenders active in projects that utilize the SHTC program to express their concerns with the status of the SHTC program. • Worked with DCA, IDR and the Attorney General's office to revise the proposed form HPCED Tax Credit Agreement. 2014 • Initiated and led the charge for passage of HF2453 that changed the allocation of SHTC awards from a lottery system to a readiness -based scoring system. 2013 • Coordinated the successful lobbying effort on SF436. • Increased the QRE Cap for small projects from $500,000 to $750, 000. • Projects that incur 50% of QRE's within standard 60 -month timeline are granted a 12month extension. • Changed the definition of "substantial rehabilitation" on a commercial property to; at least fifty thousand dollars or fifty percent of the assessed value. • Retained program cap at $45 million a year. 3-27-17 JOIN SMART GROWTH Member support allows us to continue our important work. As a member, you'll be invited to regular conference calls, receive legislative updates and newsletters, and connect with important leaders in historic rehabilitation. Contact us at info@smartgrowthdevelopment.org SMARTGROWTH DEVELOPMENT IF THESE ISSUES AFFECT YOUR ORGANIZATION— CONTRIBUTE TODAY! Contributing now enables LIS to work with legislators and their staff while they are more readily available for meetings, strategy sessions, and tours. Meeting our financial goals early allows LIS to foals the remainder of the year on the policy issues and partnerships that matter to you. CHECKS PAYABLE TO: SMART GROWTH DEVELOPMENT P.U. Box 3134 Dubuque, Iowa 52004-3134 Please contact LIS with any questions about claiming your contribution as a business deduction. info@smartgrowthdeyelopment org • PO Box 3134 • Dubuque, IA 52004 eiderheeke Bed and Rreak 2012 • Spearheaded the effort to pass legislation allowing for the Disproportionate Allocation of SHTC's • Defended against damaging changes to Iowa's Tax Increment Financing program 2011 • Initiated and advocated for the passage of SF -521, which enacts administrative changes to the SHTC • Additional 24 months to line up financing and complete construction/redevelopment • Eliminates $100,000 cap in rehabilitation cost per residential unit • Changes QRE period to when the first qualified cost is incurred and ending with the end of the taxable year in which the property is placed in service Defended the SHTC program from further budget cuts 2010 • Defended the SHTC program against changes to refundability and transferability • Led the push for the creation of a state level workforce housing grant program • Worked in collaboration with City and County organizations to block harmful modifications to the TIF program 2009 • Raised cap of Iowa's HistoricTax Credit Program from $20M to $50M • Advocated for the creation and passage of the Federal Heartland Disaster Bill, which increased the FHTC from 20% to 28% for qualifying projects • Improved SHTC program rules dealing with "Lottery method Histone Park Inn Hotel, Mason City JOIN SMART GROWTH Member support allows us to continue our important work As a member, you'll be invited to regular conference calls, receive legislative updates and newsletters, and connect with important leaders in historic rehabilitation Contact us at info@smartgrowttrdevelopment.org OPIOID EPIDEMIC Opioid use and overdose deaths represent a public health crisis requiring innovating, evidence -based re- sponses with community involvement. Opioid overdose mortality represents a major and preventable threat to public health. Deaths from unintentional drug poisoning have reached crisis levels in the United States and in Iowa. Last year in Dubuque, we had nine opioid -related overdose deaths, and three have occurred already this year. Other communities in Iowa are also experiencing the devastating effects of illicit opioids. A growing body of evidence and experience supports innovating community -level approaches to preventing opioid overdose deaths in the broader context of efforts to reduce the risk of overdose through primary pre- vention of opioid misuse. Numerous pilot programs and evaluations have demonstrated the feasibility and viability of providing opioid education to the community, to health care providers, including Nalaxone admin- istration, use, and education on the opioid Prescription Monitoring Program. The Dubuque community has been monitoring the increasing opioid crisis and we are very concerned about the growing impact on our community. A local, community-based opioid response team facilitated by Mercy Medical Center has assembled and is meeting regularly. To date, they have educated 435 community and health professionals, along with 168 law enforcement personnel, on Nalaxone administration and promoted community-based organizations to educate the community on the opioid misuse problem. Much of the task force work has become a model for the state and country. POLICY RECOMMENDATIONS Pass "good Samaritan" legislation protecting individuals from arrest and prosecution for possession or use when they are saved from overdose or for calling 911 to save others who overdose; Establish drug specialty courts in statute for each judicial district, funded with standing appropriations to the Judicial Branch and Department of Corrections; Maintain coverage for vulnerable populations and ensure immediate health benefit coverage to Medicaid and insur- ance -eligible offenders when released from incarceration, including coverage of naltrexone prescriptions for addict- ed offenders; Direct the Board of Medicine and Board of Pharmacy to collaborate in requiring physician, pharmacist, and eligible prescribers participation in -the -state prescription monitor- ing program; to enable inter -state exchange of prescrip tion information; to assure provider adherence to the, CDC Guideline for Prescribing'Opioids for Chronic Pain; and to, - limit opioid; prescriptions -to 7 day supplies, enablingcloser, patient supervision by pharmacist and physicians and re'; ducing opportunities for`diversion iAdvance responsible, evidence -based opioid prescribing; `. I and'counseling through pain management education, safe prescribing training, and addiction training for all pre- scribers and dispensers throughout roughout medical schooling and beyond, including physicians, nurses, physician as- sistants, dentists, veterinarians, and pharmacists. Create a new public long-term treatment facility for dual - diagnosis patients; Direct the Department of Human Services and Iowa Insur- ance Division to assemble a comprehensive report con- t taining the following elements: Coverage and payment policies for diagnosis and treatment of substance use dis- orders by insurance companies, Management care organ- izations and third party administrators on behalf of self - I funded plans; Aggregate utilization data by county on the number of people treated, services provided, costs incurred and pay- ments made; t Prospects/research on the success of abuse -deterrent opioid, pharmaceuticals. Peer to Peer support Recognize and.support-the im- portance,of'informal, peer.suppo.rts such as. narcotics anonymous, 1 Hate Heroine, CRUSH ete This includes- expandmg education as increing`: inclusivity and financial p suports needed. to expand reach and efforts; Iowa PMP: Doses Dispensed Controlled Prescription Drugs, Schedule 11.1V 350,000,000 300,000,000 250,000,000 200,000,000 150,000,000 100.000,000 50.000.000 303M+ Tho U.S. makes up < S% ofthe world's population, but consumes about 75% of its proscription drugs„ including 81% of its oxycorlono and 99% of its hydrocodone. UN 2009 2010 2011 2012 2013 2014 2015 hue amnia( Path Kesittt, Priannec2018 DUBUQUE COUNTY OPIOID STATISTICS 1 9 p All Dubuque Police Department staff trained on Narcan delivery in March 2017. Officers issued Narcan in July 2017. Three known uses of Narcan by officers since then. *Deaths are included in overdoses **Narcan delivered by first responders (Dubuque Fire Dept. or Police Dept.) 2014 2016 2017 16 4 13 Masterpiece on th Mississippi Dubuque Aitara City 7111Ii 2007-2012 2013-2017 December 2017 . At their annual goal -setting sessions in August 2015, the City Council established "debt -reduction policy" as a high priority. The City used debt to accomplish needed projects during an extremely low interest rate environment because infrastructure investment gets more expensive over time. • The older a piece of infrastructure gets, the more it is allowed to deteriorate, which increases costs. • The longer the wait to invest in infrastructure the costs are increased by inflation. • If the investment in infrastructure is not made in this low interest rate environment, the investment will eventually need to be made when interest rates are higher, thereby increasing costs. 100% 90% 90% 80% 70% 60% 50% - statutory Debt Limit Used (as otJune 3U) 40% - This chart shows the percentage of statutory debt limit in the Fiscal Year (FY) 2018 adopted budget. By FY2027, 30°i° the City will be at 24% of the statutory debt limit. 20% F s° 0,1016 0.2 0N7 O'0N6 2019 0.1016 C{101‘ 073:11 (7.015 OV1A 0.66 Ot0 01371 FY2018 Adopted Budget 0 $320 $300 $280 $260 $240 $220 $200 $180 $160 $140 $282 4296 Total Debt (in millions) Debt is being issued each year, but more is being retired than issued. 0/5NS 1 01616 F'41611 01' 1p10 01p11 11p11 '�1p1 F�1p14 010 F�1p16 F'�1p11 FY2018 Adopted Budget WHY ISSUE DEBT? The City of Dubuque uses debt strategically most often for major infrastructure projects with long- term community benefits. DID YOU KNOW? The City does not use debt for operating expenses and, in fact, is required by state code to have a balanced operating budget every year. In recent years, the City has taken on debt incrementally to fund major infrastructure projects for storm water management, wastewater treatment, parking improvements, water distribution, and economic development. The City believes that the debt incurred in the past was all for critical undertakings that could not be delayed. In fact, with delay costs will go up as infrastructure further deteriorates. Recent debt issuances took advantage of historically low interest rates, something that will not last. The Water and Resource Recovery Center required $64 million in debt. The City of Dubuque's use of debt can be compared to many average homeowners who borrow to buy their home. The City has borrowed money at these low interest rates to invest in infrastructure. Unlike the federal government, the City does not borrow money to cover operating expenses. # Project Description Amount Outstanding 1 Water and Resource Recovery Center $67.8 million 2 Stormwater Management $74.2 million 3 Parking Improvements $30.5 million 4 Water Improvements $30.8 million 5 TIF Rebates/Bonds to Businesses $20.9 million 6 GDTIF Incentives/Improvements $22.8 million 7 Sanitary Sewer Improvements $14.0 million 8 DICW Expansions $9.7 million 9 Street Improvements* $4.2 million 10 Airport Improvements $3.6 million Total $218.5 million * Spent $117 million on street improvements from 1997-2016 General Fund Reserve Projections The City maintains a general fund reserve, or working balance, to allow for unforeseen expenses that may occur. The reserve will increase by $5.925 million (54.24%) over the next seven years. FY2016 I FY2011 I FY2018 I FY2019 I FY2020 I FY2021 I FY2022 Contribution $1,000,000 $600,000 $1,050,000 $1,050,000 $1,050,000 $1,050,000 $100,000 City's Spendable General Fund Cash Reserve Fund Balance % of Projected Revenue (Moody's) $11,924,435 $9,866,669 $10,916,669 $11,966,669 $13,016,669 $14,091,669 $14,191,669 17.52% 14.20% 15.60% 17.11% 18.54% 20.00% 20.49% Comparison of Dubuque's FY2018 Recommended Rate to FY2017 Rates of Iowa's 11 Largest Cities Dubuque has the SECOND LOWEST property tax rate ($10.89 per thousand assessed value). • Highest -ranked city (Council Bluffs, $17.91) is 64% higher than Dubuque • Average ($15.32) is 41 % higher than Dubuque CENTRAL AVENUE PARKING RAMP UUB1100E INDUSTRIAL CENTER WEST UPPER BEE BRANCH CREEK RESTORATION www.cityofdubuque,org I lit Cr,^f- Dubuque DUB 1 e l pir ^^ cn 9!r Mi<siv�ppl RS CENTS City Portion of Property Taxes $20 $18 $16 $14 $12 $10 88 $6 $4 $2 $o FY2018 City Property Tax Rate Comparison $15.22 $15.31 $12.29 $12.78 $10.37 $10.89 Ames Dubuque Ankeny West Des Cedar Average Sioux City Iowa City Davenport Waterloo Des Council Moines Rapids w/o Moines Bluffs Dubuque $16.07 $16.33 $16.78 $17.52 $17.86 $17.91 Dubuque has the SECOND LOWEST FY2018 property tax rate ($10.89 per thousand assessed value) of Iowa's 11 cities with populations over 50,000. • Highest -ranked city (Council Bluffs, $17.91) is 64% higher than Dubuque • Average ($15.31) is 41% higher than Dubuque Where do your property taxes go? Property taxes are collected by the County and distributed monthly to the City of Dubuque and other taxing bodies. Property taxes are are distributed among the Dubuque Community School District (44.04%), City of Dubuque (32.84%), Dubuque County (18.51%), Northeast Iowa Community College (2.76%), and independent authorities* (1.86%). Property taxes are certified July 1 with the first half due on or before September 30 and the second half due on or before March 31. For more information, contact the City Assessor at 563-589-4416. * "Independent Authorities" includes City Assessor, County Hospital (Sunnycrest Manor), Dubuque County Agriculture Extension, and the Tuberculosis and Brucellosis Eradication Fund. City of Dubuque FY2018 Property Tax Rate • $10.89 per thousand dollars of assessed value • A 2.47% reduction from FY2017's rate of $11.17 • No property tax increase for average residential property owner, 2.47% decrease for average commercial property, 2.47% decrease for average industrial property, 6.71% decrease for average multi -residential property Property Average Property Percent Property Type Tax Cost Change Tax Cost Change from FY2017 from FY2017 Residential Commercial Industrial Multi - Residential No Change No Change $83.20 less 2.47% decrease $124.43 less 2.47% decrease $144.91 less 6.71% decrease Property Tax Split: FY2016-2017 NICC 2'76%1.86% INDEPENDENT City Budget The City's approved budget provides estimated revenues and expenditures for programs and services to be provided during the fiscal year, from July 1 through June 30. The budget has two primary components: the operating budget and the capital budget. The City's total budget for fiscal year 2018 is $169,712,947, an 8.34 percent reduction from FY2O17. The operating budget ($129,366,969) is a 0.14 percent reduction from FY2O17 while the capital budget ($40,268,319) represents a 27.47 percent reduction from FY2017. The capital budget funds major improvements to City facilities and infrastructure, and is based on the first year of needs in the five-year Capital Improvements Program (CIP) Plan. The CIP Plan is an annually revised document that guides the City's investments in public facilities General Fund and infrastructure during a five-year time horizon. The capital budget is supported through multiple funding sources. The operating budget includes personnel costs and annual facility operating costs. It is funded primarily through local property and sales taxes; revenue transfers between departments; licenses, such as building and development fees; franchise fees for a company's use of the City's rights-of-way; charges for services (like sewer and water); fines and other smaller sources of revenue such as interest on investments. The general fund is the general operating fund of the City for general service departments. The general fund has an operating budget of $61 million and a capital budget of $1.4 million. This fund encompasses the bulk of activities that are traditionally considered basic governmental services such as public safety, culture & recreation, health & social services, and general government. How General Fund Money is Spent Fiscal Year 2018 City Budget CAPITAL BUDGET $40,268,319 OPERATING BUDGET $129,444,628 Public Safety Culture & Recreation General Government Public Works Community & Economic Development Transfers Out Capital Projects Health & Social Services Debt Service Portion of General Fund (animal control, building inspections, crime prevention, emergency management, flood control, fire, police, etc.) (AmeriCorps, arts & cultural affairs, civic center, conference center, library, marina, parks, recreation, etc.) (city attorney & legal services, city clerk, city council, city hall & general buildings, city manager, finance, information services, etc.) (airport, maintenance of streets, bridges, and sidewalks; snow removal, street cleaning, street lighting, traffic control, etc.) (economic development, housing and community development, neighborhood development, planning and zoning, etc.) (to funds other than General Fund) (City infrastructure improvements or major equipment purchases) (community health, health regulation and inspection, human rights, etc.) (government capital projects, tax -increment financing [TIF] capital projects) 43.6% 17.1% 12.4% 9.6% 6.1 0/0 5.8% 2.1 1.3% 1.3% General Fund Reserve Projections The City maintains a general fund reserve, or working balance, to allow for unforeseen expenses that may occur. The reserve will increase by $5.925 million (54.24%) over the next seven years. Contribution City's Spendable General Fund Cash Reserve Fund Balance % of Projected Revenue (Moody's) FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 $1,000,000 $600,000 $1,050,000 $1,050,000 $1,050,000 $1,050,000 $11,924,435 $9,866,669 $10,916,669 $11,966,669 $13,016,669 $14,091,669 17.52% 14.20% 15.60% 17.11% 18.54% 20.00% FY2022 $100,000 $14,191,669 20.49% Utility Customer Rates & Fees for Fiscal Year 2018 (July 1, 2017 -June 30, 2018) V/hat's included in your monthly utility bill? Curbside Coll- - Basic Rate = $15.11/month (2.3% increase from FY2017 or $0.34 per month) Curbside collection includes one 35 -gallon container per week. Weekly curbside recycling is no extra charge. Sanitary Sewer - Avg. Household Rate* = $39.24/month (3% increase from FY2017 or $4.14 per month) *Average household rate based on 6,000 gallons per month at $0.00635 per gallon. When you wash your hands, wash the dishes, flush the toilet, or take a shower, the "wastewater" that goes down the drain flows through the interior plumbing, out of the house, and eventually into the City's sanitary sewer system. The City's wastewater collection and treatment system operates as a self-supporting enterprise fund which means that it is funded only with revenue from user fees. Stormwater - Avg. Household Rate* = $7.27/month (6.75% increase from FY2017 or $0.46 per month) *Monthly rate for majority of Dubuque households based on usage of one single family unit. Stormwater fees are based on the amount of impervious ground coverage on a property. Fees collected are only used for stormwater management activities such as the construction, maintenance and operation of the public stormwater management system. - Avg. Household Rate* = $28.43/month (3% increase from FY2017 or $0.83 per month) *Average household rate based on 6,000 gallons per month at $0.0047 per gallon For additional information, visit www.cityofdubuque.org/utilitybilling or call 563-589-4144 Mr) tuii KNOW? Residents have access to the City's budget, revenue, and spending via user-friendly websites. Check them out! Explore Dubuque's Open Budget Making Sense of Dollars and Cents Understanding Expenses OPEN BUDGET: OPEN EXPENSES: dol larsandcents.cityofdubuque.org expenses.cityofdubuque.org Debt Reduction Plan $320 $300 $280 $260 e $240 $220 $200 Total Debt (in millions) $282 $296 Debt is being issued each year, but $180 $160 $140 more is being retired than issued. $146 010 01011 01p11 010 01p25 01616 0161 FY2018 Adopted Budget 100, 90% 80% - 70% 60% 50% - 40% - 30% 20% Statutory Debt Limit Used (as of June 30) 90% This chart shows the percentage of statutory debt limit in the Fiscal Year (FY) 2018 adopted budget. By FY2027, the City will be at 24% of the statutory debt limit. FY2018 Adopted Budget # Project Description Amount Outstanding 1 Water and Resource Recovery Center $67.8 million 2 Stormwater Management $74.2 million 3 Parking Improvements $30.5 million 4 Water Improvements $30.8 million 5 TIF Rebates/Bonds to Businesses $20.9 million 6 GDTIF Incentives/Improvements $22.8 million 7 Sanitary Sewer Improvements $14.0 million 8 DICW Expansions $9.7 million 9 Street Improvements* $4.2 million 10 Airport Improvements $3.6 million Total $218.5 million * $117 million was spent on street improvements from 1997-2016 The City of Dubuque's use of debt can be compared to many average homeowners who borrow to buy their home. The City has borrowed money at low interest rates to invest in infrastructure. unlike the federal government, the City does not borrow money to cover operating expenses. Water and Resource Recovery Center Street improvements Parking improvements Stormwater management Rev. 5/2/17 Comprehensive Housing Activities for Neighborhood Growth & Enrichment Launched in 2006, the Sustainable Dubuque initiative is a holistic approach to sustainability that addresses ecological/ environmental integrity, economic prosperity, and social/ cultural vibrancy. By addressing these three parts of our sustainability model we are creating a community that is viable, livable, and equitable. C.H.A.N.G.E. is a campaign of neighborhood revitalization and an extension of sustainability to specifically address marginal properties, affordable housing, and homeownership. Mission: Building community enrichment through 'a collective/collaborative impact of programs, partnerships and services designed to provide economic and social resiliency. www.cityofdubuque.org/DBQChange Marginal Property Acquisition: $4.2 million, 100 housing units Lead & Healthy Homes: $3.2 million, 129 housing units Bee Branch Healthy Homes Resiliency Program: $8.4 million, 320 units Housing Rehabilitation: $374 million, 190 units 2016-2021 Total: $19 million to leverage tens of millions of dollars in private investments to improve 739 housing units >BEE BRANCH HEALTHY HOMES RESILIENCY PROGRAM Now that the $219 million Bee Branch Watershed Flood Mitigation Project is under way to minimize flood damage in Dubuque's most economically -challenged neighborhoods, there is a greater opportunity to invest in individual properties and people. The Bee Branch Healthy Homes Resiliency Program includes $8.4 million* in the form of forgivable loans TO IMPROVE 320 HOUSING UNITS, including owner -occupied homes, single -unit rentals, and small, multi -family residential units. Funds will be awarded to properties where low- to moderate -income residents reside and used to make repairs and implement on-site stormwater management principles to decrease environmental health and safety issues from flooding. Many of these properties will abut the new pervious paver alleys (green alleys.) THE IMPACT ON RESIDENTS Many residents in the Bee Branch Watershed have experienced repeated flash flooding from stormwater during heavy rain events, including six Presidential Disaster Declarations since 1999. As a result, they are living with residual structural issues, electrical hazards, and chronic mold and mildew problems. A variety of repairs and renovations will improve housing conditions and make homes more resilient to future flooding. s› *In 2016, Dubuque was awarded $31.5 million in HUD disaster resiliency funds for the Bee Branch Healthy Homes Resiliency Program and stormwater infrastructure improvements. BEE BRANCH HEALTHY HOMES HEALTHY HOME ADVOCATE to help individuals and families The Healthy Home Advocate, through the Bee Branch Healthy Homes Resiliency Program, collaborates with individuals and families to facilitate developing a resiliency plan that will assist them in recovering from the effects of flood -related problems and prevent future issues. In addition to resiliency challenges related to the housing structure, the Home Advocate can assist residents with developing a Personal Resiliency Plan. The advocate may also help identify training opportunities and community resources for improving future personal development, employment, and developing family goals, as well as connecting them with agencies and not -for -profits that provide assistance. In addition to navigating them through the Bee Branch Healthy Homes Resiliency Program process, the Home Advocate will assist each individual or family with a strategy to prevent, prepare for, and cope with natural disasters. For more information on the Bee Branch Healthy Homes Resiliency Program: 563-690-6168 I bbhh@cityofdubuque.org I www.cityofdubuque.org/bbhh LEAD & HEALTHY HOMES PROGRAM The lead poisoning rate in Dubuque is more than double the national average. Dubuque's Lead Hazard Control & Healthy Homes Program utilizes federal funds to provide financial assistance in the form of forgivable loans to low- and moderate -income homeowners and rental property owners to reduce lead-based paint hazards and other health and safety issues in homes with young children. While Dubuque has created over 1,150 lead -safe residences over the last 15 years, rental property inspections have shown that many homes still lack proper maintenance. This causes problems with mold, pest infestation, and indoor air quality as well as safety hazards and energy inefficiency. Lead remediation will be performed on 129 homes between 2016 and 2019. HOUSING REHABILITATION & HOME OWNERSHIP PROGRAMS 2010-2015: $2.8 million invested to improve 203 properties in the Washington Neighborhood and Bee Branch Project Corridor 2016-2021: An additional $3.24 million invested to improve 190 properties Homeowner Rehabilitation Loan Program provides low- interest, long-term loans up to $25,000 to income -qualified homeowners who rehabilitate their properties. Home Repair Loan Provides loans up to $5,000 for home repairs. HOME (Home Ownership Made Easy) Workshop A four-week class that offers information on City Programs, Keys for Spending Plans & Credit, Basic Banking and Insurance, and Home Energy Efficiency. OATH (Officer at Home) Incentive Program was created to make homeownership in the Downtown Urban Renewal District more affordable for police officers and firefighters. First -Time Homebuyer provides $5,000 loan to help residents purchase their first home. Households under 30% area median incomes could be eligible to receive $25,000. Accessibility Rehabilitation Program provides forgivable loans to property owners and homeowners to provide physical accessibility in housing units. Community Development Block Grant These funds are used for eligible activities in the areas of housing, economic development, neighborhood and public services, public facilities, and planning/administration. Washington Neighborhood Homebuyer Program provides loan assistance for down payment assistance on home purchases in the Washington neighborhood. Loans range from $10,000 - $25,000, based on household income. Homeowner Rehabilitation Program provides loans for improvements for: all code violations, deteriorated lead- based paint, weatherization, general re -modeling, and access for persons with disabilities. Housing Choice Voucher Home Ownership Program permits participants in the Housing Choice Voucher Program (assisted housing), including participants with portable vouchers, the option of purchasing a home with their voucher instead of renting. The HEART (Housing Education and Rehabilitation Training) Program is hands-on learning for young people who have not had success in a traditional classroom to achieve their goals of attaining a high school diploma while learning new skills as they rehabilitate homes and revitalize downtown neighborhoods. The City will acquire 100 dilapidated properties over the next five years and have them renovated and sold for a combination of single-family home ownership and owner -occupied rentals, decreasing neighborhood density and removing blighted conditions while at the same time working to increase and develop affordable, quality rental units throughout the community. DOWNTOWN HOUSING INCENTIVE PROGRAM The City of Dubuque Economic Development Department offers incentives for projects that assist in the creation of new, market -rate downtown rental and/or owner -occupied residential units within the Greater Downtown Urban Renewal District. This program, which is limited to rehabilitations of existing structures that create at least two new housing units, can provide up to $10,000 in assistance per residential unit. Preference is given to projects that also utilize Federal and/ or State Historic Tax Credits. For additional information, call 563-589-4393 or visit www.cityofdubuque.org/econdev. www.cityofdubuque.org/DBQChange CENTRAL AVENUE CORRIDOR The City of Dubuque has entered into a collaborative relationship with Iowa State University Extension and Outreach (ISUEO) to assist the City in the economic revitalization of the Central Avenue Corridor (CAC) through community engagement, educational outreach, and CAC community - informed storefront and streetscape design. This multi -phase, multi-year project began in early 2016. Participants include CAC stakeholders (business owners, employees, patrons, residents, landlords, social service agencies, community leaders), the City of Dubuque, and its partners. www.cityofdubuque.org/CAC Goals of the C.H.A.N.G.E program ASSIST IN THE DEVELOPMENT OF single-family units in existing neighborhoods lig, multi -family units assisted senior living units affordable senior housing units CLOSE ON 30 FIRST-TIME HOMEBUYER PURCHASES 2016-2021 SUPPORT training and education programs forA 0 0 residents 300 job opportunities CREATE RESILIENCY PLAN for 500 individuals and family members to sustain themselves and their housing structures City of Dubuque Housing & CORICTRlrlity Development Department 350 W. 6th Street. S i?te 312 563.580.423g THE CITY OF DUB Masterpiece on the Mississippi Rev. 5.2.17 EQUAL HOUSING OPPORTUNITY The 2015 International Property Maintenance Code (IPMC) went into effect on July 1, 2016. This new code is expected to improve the quality of rental housing stock in the community as a result of increased enforcement and higher standards on safety and maintenance required by the code. www.cityofdubuque.org/ipmc PARTNERS Target Outcomes Increased flood protection Increased number of single-family homes De -concentration of low-income housing Reduction in number of households in poverty Reduction in number of slum and blight properties Stabilization and increase of property values Increase in quality, affordable housing stock Reduction in lead hazards Increase in first-time homeowners • Community Housing Initiatives, Inc. • Dubuque Initiatives • Dubuque Main Street • East Central Intergovernmental Association (ECIA) • Four Mounds HEART Program • Greater Dubuque Development Corporation • Habitat for Humanity, Inc. • Northeast Iowa Community College (N ICC) • Opportunity Dubuque • Private developers & general contractors • • 2037: A CALL TO ACTION 2017 COMPREHENSIVE PLAN EXECUTIVE The comprehensive plan serves as a guide for the community's physical, social, and economic development. It can only be considered successful through the input and implementation of the community at -large. Engaging the community in a conversation about the future of Dubuque was at the core of the Imagine Dubuque process.Comprehensive plans are policy guides. Unlike zoning or city codes, they are not regulatory in purpose or application. Information in the Comprehensive Plan is used in many facets of city Life. Of greatest note is its role in informing City Council goal setting, which creates the annual budget priorities and land use decisions. It is hoped that you will heed this call to action. It is your responsibility to develop the action steps, create the strategies for success, be inclusive in your efforts, and make your community sustainable and resilient. These are your ideas and you have the responsibility to participate in moving them forward. Q. How was the Plan created? How many ideas were shared? It was imperative to city leadership that the process of developing the comprehensive plan be inclusive and representative of the community. Ayearofcommunity outreach produced over 12,500 ideas from all sectors of Dubuque. This outreach took many forms, from casual conversations at pop-up events such as the Farmers' Market to focus groups, workshops, surveys, and on-line submissions. Beginning with Dubuque's Vision 2000 process initiated in 1990, the City has developed a tradition of local community planning excellence, and the comprehensive plan integrates those past planning efforts into one consistent vision for the community's future. PLAN AT A GLANCE 1 Introduction 2 Community Engagement mum am 111111M111111111111111111111111111111.1111.1.,..1411.111111•11 4 5 Environmental Social + Cultural Integrity Vibrancy to 7 Community Facilities 8 Transportation + Mobility 3 Economic Prosperity NM MIN MIN 6 Housing 9 Land Use 9 10 A Call To Action A Appendix (separate document) Full recommendations and the complete plan are available to view and download at: www.CityofDubuque.org/ImagineDubuque ENGAGEMENT COMPONENTS Imagine Dubuque's Communications Plan outlined the type, timing, and interplay of all components noted below. The diversity of these collec- tive elements together yielded over 12,500 ideas! PROJECT BRANDING Z ! CREATIVE MARKETING 3 I INTERACTIVE TOOLS Engagement Components As shown on page 2-3 of the Comprehensive Plan. ProjectProjectill Project Color Logo Tagline Details Scheme Print Materials Video and Online Posts Project Website SocialNews + Media 0 Radio MobileQuick Smartphone App Polls Polls IN-PERSON EVENTS Interviews ECONOMIC PROSPERITY Future economic vitality will require new approaches. The Imagine Dubuque process took a multi -tiered strategy to adapt to these trends, including review of past studies, an independent Economic Development Analysis (see Appendix), and extensive input from both residents and businesses. The plan focuses on: ❑ Workforce retention/recruitment and skills challenges to maintain strong employment growth and occupational diversity ❑ Attracting young professionals and promoting entrepreneurship • Providing quality, affordable housing choices • Supporting both industrial and commercial business growth ❑ Promoting opportunities for walkable, mixed-use development ENVIRONMENTAL INTEGRITY Clean water, healthy air, and conservation of native plants and animals are key principles of environmental integrity supported in both Sustainable Dubuque and Imagine Dubuque. Key focus areas identified by residents during the planning process include: ❑ Expanded, sustainable stormwater management practices ❑ Implement the Climate Action & Resiliency Plan ❑ Promote a healthy urban forest and native plantings ❑ Encourage edible landscaping and continued community gardens ❑ Implement the Catfish Creek and Bee Branch Watershed Management Plans ❑ Increase eco -education programming, particularly for children ❑ Expand programs to reduce, reuse, and recycle, including composting and building materials ❑ Strive to become a zero -waste economy SOCIAL AND CULTURAL VIBRANCY Social and cultural vibrancy is closely linked to our individual, community, and economic well-being. To enhance this vibrancy, residents suggested: ❑ Focus on expanding access to healthy local foods ❑ Enhance event access and participant diversity ❑ Continued focus on green buildings and historic preservation ❑ Improve perceptions of community safety ❑ Promote healthy lifestyles Page 0-2 I Imagine Dubuque 1 Executive Summary DIMAGINE DU6000[E C,,i1-Kidc Caneosk-,5 INTERACT WHAT CAN WE DO TO MAKE DUBUQUE A MORE VIABLE, LIVABLE, AND EQUITABLE COMMUNITY? HOUSING Livable neighborhoods and housing - great places to live for all - is an important goal of the City. Strength- ening the existing housing stock and neighborhoods while encouraging new housing to diversify choices is a focus of the Plan. Key community recommendations include: 0 Enhance the existing housing stock O Continue to improve access to quality, affordable housing throughout the community 0 Expand opportunities for workers to live close to their jobs in Dubuque O Provide targeted incentives to promote great places for all to live COMMUNITY FACILITIES A key role of local government is to provide services that enhance the quality of life in a community — such things as access to clean water and wastewater treatment, flood protection, education, streets, parks, hiking/biking trails, etc. To support existing and future residents, key recommendations for community facilities address: ❑ Maintenance and future expansion of water and wastewater systems ❑ Continued use of sustainable stormwater management practices O Expansion of fiber optic networks and services ❑ Enhance partnerships between schools, the City, faith -based groups, and non -profits ❑ Explore potential satellite facilities like a police substation or a West End library branch TRANSPORTATION AND MOBILITY Efficient use/access to transportation systems is critical to sustainability. Residents suggested a focus on: ❑ Implementing Complete Streets, i.e. roadways designed for all modes of travel, throughout the community ❑ Continued refinement of Jule bus service and paratransit services ❑ Enhanced regional connections, particularly via air and rail services ❑ Addition of roundabouts and technology enhancements to existing roadway system ❑ Strategic expansion of roadways to meet community demand LAND USE A key component of any Comprehensive Plan is an examination of existing and desired future Land use patterns. The Plan and Map guides future development, and allows for strategic planning of infrastructure investments. Key resident -driven land use recommendations include: ❑ Promoting mixed-use, walkable, development patterns including residential, commercial, and institutional uses ❑ Encourage infill development where possible, and protect important environmental assets as growth occurs to the west and south Executive Summary 1 Imagine Dubuque 1 Page 0-3 • IMAGINE • DUBUQUE • •• 2037: A CALL TO ACTION Just as the Imagine Dubuque Comprehensive Plan was built on community participation, partnerships and collaboration will be the key to implementing the plan recommendations listed below. Measuring successful plan implementation must focus on outcomes to make Dubuque a more viable, livable, and equitable community. Robust Local Economy Livable Neighborhoods and Housing O Continue to diversify Dubuque's economy 0 Review codes/incentives to promote fair, quality, affordable housing O Develop a'hyper-local' approach to diverse talent attraction/development 0 Link neighborhoods with community groups (health, arts, etc.) • Strengthen start-up businesses and entrepreneurial programming 0 Promote appropriate mixed-use development O Promote economic resiliency 0 Support the Green and Healthy Homes Initiative and inspections 0 Identify markets and sites for new homes ❑ Enhance broadband service O. Strengthen Dubuque's rote as a regional retail destination Sustainable Environment 0 Complete and monitor Bee Branch Watershed Flood Mitigation O Implement the Catfish Creek Watershed Management Plan Q Implement the Climate Action + Resiliency Plan O Support mobile air quality monitoring ❑ Continue Healthy Homes strategies ❑ Implement a Comprehensive Tree Management Program ▪ Increase native plant, pollinator, and edible landscaping O Conserve natural areas ❑ Promote children's environmental education 0 Improve backyard and curbside composting Q Explore a community -wide Zero Waste Policy Vibrant Community ❑ Address mental health and addiction issues ❑ Increase institutional use of local foods ❑ Promote in -school healthy foods ❑ Work with health providers to promote healthy choices ❑ Support food production spaces, Community -Supported Agriculture ❑ Network with other"food cities" ❑ Promote healthy foods preparation ❑ Harvest local solid waste for compost ❑ Support front yard food gardening ❑ Implement the Community Solutions Action Plan O Improve trash collection in downtown ❑ Ensure safe lighting of active pedestrian zones ❑ Enhance sidewalk connectivity ❑ Support community policing efforts ❑ Support safe neighborhoods through community partnerships Diverse Arts, Culture, Parks, and Recreation ❑ Update the Parks and Recreation Plan ❑ Community Health + Wellness/Recreation Center ❑ Make Dubuque more dog -friendly ❑ Further efforts of Inclusive Dubuque O Expand childcare options and resources ❑ Bring events to all neighborhoods ❑ Co -market community events ❑ Encourage new forms of culture and art ❑ Promote preservation, adaptive reuse of buildings and materials ❑ Communicate benefits of historic preservation ❑ Utilize emerging funding sources to support rehabilitation ❑ Expand programs to train preservation -related building trades Monitor affordability and housing stress Promote self-sufficiency opportunities Increase availability of scattered Housing Choice Voucher units Community Facilities ❑ Expand sanitary sewer system to meet needs ❑ Address water system needs ❑ Integrate Vernon Township and Barrington Lakes water systems ❑ Update the city-wide stormwater management ordinance ❑ Expand fiber optic network access ❑ Monitor progress toward environmental goals ❑ Explore 911 Communication Center needs ❑ Evaluate cost/benefits/needs for police substation ❑ Explore need for/relocation of a southwest fire station ❑ Explore potential for a West End Library branch ❑ Implement the Chaplain Schmitt Island Master Plan ❑ Repurpose the Five Flags Civic Center Transportation + Mobility ❑ Apply Complete Streets principles throughout Dubuque ❑ Orient new development to the street ❑ Monitor bus routes to enhance efficiency and effectiveness ❑ Expand passenger air and rail service ❑ Target new development near the airport; restrict residential ❑ Leverage technology to improve vehicular mobility and safety ❑ Implement the Dubuque Metropolitan Area Transportation Study 2045 Long Range Transportation Plan Land Use ❑ Promote access to education, recreation, and services in all neighborhoods ❑ Link neighborhoods via trails and open space ❑ Integrate development into the environment ❑ Encourage a mix of housing options for all ❑ Encourage multi -family development near jobs/walkable, mixed-use areas ❑ Adjust zoning regulations to promote mixed-use development ❑ Explore a new school. site to serve future development along Southwest Arterial ❑ Explore opportunities for limited commercial in neighborhoods ❑ Concentrate commercial uses downtown and along major corridors ❑ Allow for new or expanded industrial parks ❑ Provide recreational opportunities for all ❑ Explore additional riverfront recreational opportunities ❑ Explore potential for a mountain biking facility Masterpiece on the Mississippi Planning Services Department Dubuque ul•Aierip City VDONOLGIVCIFACIF 1111 p. 2007.2012 2013.2017 OPIOID EPIDEMIC Opioid use and overdose deaths represent a public health crisis requiring innovating, evidence -based re- sponses with community involvement. Opioid overdose mortality represents a major and preventable threat to public health. Deaths from unintentional drug poisoning have reached crisis levels in the United States and in Iowa. Last year in Dubuque, we had nine opioid -related overdose deaths, and three have occurred already this year. Other communities in Iowa are also experiencing the devastating effects of illicit opioids. A growing body of evidence and experience supports innovating community -level approaches to preventing opioid overdose deaths in the broader context of efforts to reduce the risk of overdose through primary pre- vention of opioid misuse. Numerous pilot programs and evaluations have demonstrated the feasibility and viability of providing opioid education to the community, to health care providers, including Nalaxone admin- istration, use, and education on the opioid Prescription Monitoring Program. The Dubuque community has been monitoring the increasing opioid crisis and we are very concerned about the growing impact on our community. A local, community-based opioid response team facilitated by Mercy Medical Center has assembled and is meeting regularly. To date, they have educated 435 community and health professionals, along with 168 law enforcement personnel, on Nalaxone administration and promoted community-based organizations to educate the community on the opioid misuse problem. Much of the task force work has become a model for the state and country. POLICY RECOMMENDATIONS Pass "good Samaritan" legislation protecting individuals from arrest and prosecution for possession or use when they are saved from overdose or for calling 911 to save others who overdose; Establish drug specialty courts in statute for each judicial district, funded with standing appropriations to the Judicial Branch and Department of Corrections; Maintain coverage for vulnerable populations and ensure immediate health benefit coverage to Medicaid and insur- ance -eligible offenders when released from incarceration, including coverage of naltrexone prescriptions for addict- ed offenders; Direct the Board of Medicine and Board of Pharmacy to collaborate in requiring physician, pharmacist, and eligible prescribers participation in the state prescription monitor- ing program; to enable inter -state exchange of prescrip- tion information; to assure provider adherence to the CDC Guideline for Prescribing Opioids for Chronic Pain; and to limit opioid prescriptions to 7 -day supplies, enabling closer patient supervision by pharmacist and physicians and re- ducing opportunities for diversion; Advance responsible, evidence -based opioid prescribing and counseling through pain management education, safe prescribing training, and addiction training for all pre- scribers and dispensers throughout medical schooling and beyond, including physicians, nurses, physician as- sistants, dentists, veterinarians, and pharmacists. Create a new public long-term treatment facility for dual - diagnosis patients; Direct the Department of Human Services and Iowa Insur- ance Division to assemble a comprehensive report con- taining the following elements: Coverage and payment policies for diagnosis and treatment of substance use dis- orders by insurance companies, Management care organ- izations and third party administrators on behalf of self- funded plans; Aggregate utilization data by county on the number of people treated, services provided, costs incurred and pay- ments made; Prospects/research on the success of abuse -deterrent opioid pharmaceuticals. Peer to Peer support: Recognize and support the im- portance of informal, peer supports such as narcotics anonymous, I Hate Heroine, CRUSH etc. This includes expanding education, increasing inclusivity and financial supports needed to expand reach and efforts. Iowa PMP: Doses Dispensed Controlled Prescription Drugs, Schedule 11 -IV 350,000.000 300,000,000 250,000.000 200,000,000 150,000.000 - 100 000,000 50,000.000 - 0 303M+ The U.S. makes up < 5°fn of the rarld's population, but consumes about 75% of its prescription drugs, ncluding 81% of Its oxycodone and 99% of its hydrocodone. UN 2009 2010 DUBUQUE COUNTY OPIOID STATISTICS YEAR 2011 2012 2013 2014 2015 2016 2017 2012 2013 2014 2015 Iowa Departmental Pubic Health, board al Pttarmaty, 2016 OVERDOSES DEATHS* NARCAN USED** 5 2 2 23 16 20 1 9 19 17 6 8 16 4 13 All Dubuque Police Department staff trained on Narcan delivery in March 2017. Officers issued Narcan in July 2017. Three known uses of Narcan by officers since then. *Deaths are included in overdoses **Narcan delivered by first responders (Dubuque Fire Dept. or Police Dept.) THE CITY OF DUB Masterpiece on the Mississippi Dubuque krerd All -America City 1 I' 2007.2012 2013.2017 December 2017 / 1 / ECONOMICDEVELOPMENT // fall 2017 // Building a bright future CITYFOCUS In This Issue 2 > City Manager’s Message 3 > City Council Goals & Priorities 4 > Business Retention & Expansion 8 > Tax-Increment Financing (TIF) 10 > Downtown Transformation 16 > Workforce Solutions 19 > Sustainable Innovations 22 > Improving Connectivity CITYFOCUS Highlighting issues important to Dubuque residents / 2 / Now is not the time to be satisfied with the progress made. As the business author and former Stanford University professor Jim Collins says, “Good is the enemy of great.” Yes, we have gone from 37,700 jobs in Dubuque County in the 1980s (with 24 percent unemployment) to over 60,000 jobs today (with 2.1 percent unemployment), but if we are not vigilant, history could repeat itself. The 1960s were economic good times in Dubuque but with the lack of planning (until a new plan was adopted in 1995, the most recent comprehensive plan was dated 1936), being left off the interstate highway system, the 1965 Mississippi River flood, and structural changes in the U.S. economy, the 1980s were the depth of despair with Dubuque losing almost 10 percent of our population. The future of Dubuque is in your hands! As detailed on the facing page of this publication, Dubuque’s Mayor and City Council identified eight five-year goals to support the City’s mission to contribute to an equitable and sustainable community; plan for the city’s future; and facilitate access to critical human services. This issue of City Focus reviews efforts related to the first goal: Robust Local Economy: Diverse Businesses and Jobs with Economic Prosperity • Business retention and expansion efforts focus on supporting our local businesses to continue to succeed and grow. • Tax-increment financing and historic tax credits are critical in these efforts. • Downtown transformation is an ongoing priority to ensure Dubuque’s urban core is a vibrant area and home to a variety of businesses and employers. • Workforce challenges are identified and programs supported to make sure our employers have the employees they need to succeed, a special challenge with 2.1 percent unemployment. We must make sure Dubuque is a community of choice to retain and attract a diverse, skilled workforce. • Public/private partnerships to develop alternate energy sources. • Improved connectivity, through both improved broadband capacity and transportation systems, must be supported to maintain a healthy local economy. These topics are explored in detail throughout this publication but additional projects and programs are important to Dubuque’s economic development efforts. Equity An equitable community is welcoming, fair, and just with the opportunity for people to have the realistic hope of achieving their goals. The City of Dubuque is partnering with Inclusive Dubuque CITY MANAGER’S MESSAGE // Michael C. Van Milligen // Economic Development Through the Equity Lens ON THE COVER: ALLIANT SOLAR ENERGY SYSTEM NEAR THE LOWER BEE BRANCH. Photo credit: Bob Felderman - General Bob Photography, Dubuque, Iowa and their over 50 network partners to ensure all Dubuque residents can experience success. Initiatives like Inclusive Dubuque, the Campaign for Grade-Level Reading, Opportunity Dubuque, Dubuque Works, and others are critical to making our community a viable, livable, and equitable place where residents feel they can stay, succeed, and lead meaningful lives. Greater Dubuque 2022 Greater Dubuque Development Corporation launched its Greater Dubuque 2022 campaign in July and has already raised $11 million from public and private investors to support the five-year campaign’s goals: • Dubuque County total non-farm employment of 64,000; • $800 million in residential/commercial construction; • median household income of $60,000; and • a Dubuque County population of 100,000. Arts & Culture Master Plan With an estimated $47 million impact to the local economy, the arts contribute significantly to our economic vitality. In 2016, the Mayor and City Council acknowledged this impact when they adopted the Arts and Culture Master Plan, a 10-year plan for arts and culture in Dubuque developed after an extensive public engagement process. To get involved, visit www.cityofdubuque.org/artsandculture. Planning for Sustainability and Resiliency Economic prosperity, along with environmental integrity and social/ cultural vibrancy, is a key element of the Sustainable Dubuque model. Likewise, economic prosperity is one of the seven focus areas of Dubuque’s new comprehensive plan, Imagine Dubuque 2037: A Call to Action. More specifically, the plan focuses on: • Workforce retention/recruitment and skills challenges to maintain strong employment growth and occupational diversity • Attracting young professionals and promoting entrepreneurship • Providing quality, affordable housing choices • Supporting both industrial and commercial business growth • Promoting opportunities for walkable, mixed-use development It is the responsibility of all residents and stakeholders to develop Imagine Dubuque 2037 action steps, create the strategies for success, be inclusive in our efforts, and make our community sustainable and resilient. Earlier this year, Dubuque was named an All-America City by the National Civic League, an unprecedented fourth time in just 10 years! This award recognizes communities whose citizens work together to identify and tackle community-wide challenges and achieve uncommon results. We must continue to work together to foster a robust local economy to build a bright future for our children and grandchildren and the many newcomers we will be welcoming to become Dubuquers. u Sincerely, / 3 / ROY D. BUOL MAYOR RIC W. JONES AT-LARGE DAVID T. RESNICK AT-LARGE KEVIN J. LYNCH 1ST WARD 2006-2017 LUIS DEL TORO 2ND WARD JOYCE E. CONNORS 3RD WARD 2002-2017 JAKE A. RIOS 4TH WARD DUBUQUE CITY COUNCIL 2032 VISION STATEMENT Dubuque 2032 is a sustainable and resilient city and an inclusive and equitable community. Dubuque 2032 has preserved our Masterpiece on the Mississippi and has a strong, diverse economy and expanding connectivity. Our residents experience healthy living and active lifestyles; have choices of quality, livable neighborhoods; have an abundance of fun things to do; and are engaged in the community. CITY COUNCILGOALS & PRIORITIES Each year, the Dubuque City Council goes through a goal-setting process. Over the course of three evening sessions, City Council members reaffirmed the 15-year vision statement and mission statement and identified eight five-year goals for the city. They also identified top and high priorities for a 2017-2019 policy agenda as well as a management agenda for projects and initiatives planned for 2017-2019. CITY MISSION STATEMENT Dubuque city government is progressive and financially sound with residents receiving value for their tax dollars and achieving goals through partnerships. Dubuque city government’s mission is to deliver excellent municipal services that support urban living; contribute to an equitable, sustainable city; plan for the community’s future; and facilitate access to critical human services. CITY OF DUBUQUE GOALS 2022 • Robust Local Economy: Diverse Businesses and Jobs with Economic Prosperity • Vibrant Community: Healthy and Safe • Livable Neighborhoods and Housing: Great Place to Live • Financially Responsible, High-Performance City Organization: Sustainable, Equitable, and Effective Service Delivery TOP PRIORITIES (in alphabetical order) • Central Avenue Revitalization: Streetscape and Business Development • Citywide Flower Planting Program • Communitywide Solar Strategy • Comprehensive Plan: Adoption • East-West Corridor Study Implementation • Master Plan for Chaplain Schmitt Island • South Port Redevelopment Master Plan • Splash Pad HIGH PRIORITIES (in alphabetical order) • Crime Prevention Program Expansion • Dilapidated Buildings/Structures • Five Flags Center Study • Inclusive Dubuque • Kerper Boulevard Revitalization Report • Multicultural Family Center: Colts Building Direction and Funding • River Cruise Docking Facilities • Roosevelt Road Water Tower 2017-2019 POLICY AGENDA • Sustainable Environment: Preserving and Enhancing Natural Resources • Partnership for a Better Dubuque: Building Our Community that is Viable, Livable, and Equitable • Diverse Arts, Culture, Parks, and Recreation Experiences and Activities • Connected Community: Equitable Transportation, Technology Infrastructure, and Mobility TOP PRIORITIES (in alphabetical order) • CHANGE Program: Implementation • Citywide Traffic Signal Synchronization • Comiskey Park Expansion and Renovation • Crescent Community Health Center: Development Agreement • Greater Dubuque Development’s Finding Dubuque’s True North • Residential Housing Upgrade/Flood Protection Program • Westside Water System: Implementation HIGH PRIORITIES (in alphabetical order) • Affirmatively Furthering Fair Housing Plan: Development • Cartegraph Partnership: High-Performance Government • City Performance Measures/Open Data Catalog/Data-Driven Governance • International City/County Management Association (ICMA) Fellowship International Exchange • Leisure Services Department Assessment • Parking Ramp Maintenance: Direction/Funding • Teen/Young Professionals/Seniors: Jackson Park Pilot Program • Water & Resource Recovery Center Nutrient Trading 2017-2019 MANAGEMENT AGENDA BRETT M. SHAW 1ST WARD KATE M. LARSON 3RD WARD NEWLY ELECTED CITY COUNCIL MEMBERS / 4 / BUSINESS RETENTION & EXPANSION FLEXSTEEL PROJECT HIGHLIGHTS COMMITMENT TO EXISTING BUSINESSES Flexsteel has called Dubuque home since 1936. In September 2016, representatives of Flexsteel Industries, Inc. announced their intent to close their facility at 3400 Jackson Street in Dubuque, much of which was built in 1897, because it was inefficient and costly to maintain. At that time, Flexsteel expressed a desire to stay in Dubuque, where they built their corporate headquarters in the Port of Dubuque in 2012. Over the course of the subsequent nine months, the City of Dubuque, Dubuque County, Dubuque Initiatives, Northeast Iowa Community College, Iowa Economic Development Authority, and Greater Dubuque Development Corporation worked with Flexsteel to develop a financing package that would allow the company to operate competitively and build a new production facility in Dubuque Industrial Center South on Seippel Road -- and to achieve the eventual redevelopment of the company’s existing site at 3400 Jackson Street. A plan to achieve those goals was finalized and approved by all the parties involved in May 2017. A major reason this was possible was the successful collective bargaining agreement involving Flexsteel and the company’s three unions, including United Steelworkers Local 1861, Teamsters Local 120, and Operating Engineers Local 234. FLEXSTEEL’S CURRENT JACKSON STREET LOCATION CONSTRUCTION OF NEW PRODUCTION FACILITY RENDERING OF NEW PRODUCTION FACILITY / 4 / / 5 / In those agreements, Flexsteel’s commitments include: • Retaining a minimum of 200 positions. • Purchasing from Dubuque County 22 usable acres in Dubuque Industrial Center South. • Constructing a facility of not less than 250,000 sq. ft. at an estimated cost of $25 million. • Donating the former company facility and the approximate 43 acres at 3400 Jackson Street to Dubuque Initiatives for demolition and then redevelopment. • Funding an escrow account of $2,660,000 which will be used by Dubuque Initiatives for demolition and environmental remediation costs related to the structures at the Jackson Street site. • Agreeing to hold harmless and indemnify Dubuque Initiatives and the City of Dubuque from any environmental remediation costs, such as soil and water. Dubuque Initiatives’ commitments include: • Accepting ownership of the 43-acre site at 3400 Jackson Street. • Demolishing all structures and conducting any necessary remediation of the site structures as soon as possible after the transfer of title to the property. • Applying for federal and state grants to assist with the funding of environmental remediation. • Marketing the site for light industrial redevelopment, with the net proceeds from any sale going 50 percent to Dubuque County, 17 percent to the City of Dubuque, and the remainder to Dubuque Initiatives. Dubuque County’s commitments include: • Purchasing two parcels from the City of Dubuque: 22 usable acres in Dubuque Industrial Center South and 3.8 usable acres in Dubuque Industrial Center West for $3,320,000. • The 22-acre parcel will subsequently be sold to Flexsteel as the location for the new facility. • The 3.8-acre parcel will be retained by Dubuque County for use as a site for future Dubuque County facilities or as an economic development parcel. On May 15, 2017, the Mayor and City Council approved a Development Agreement between the City of Dubuque and Flexsteel and a Redevelopment Project Agreement between Flexsteel, the City of Dubuque, Dubuque Initiatives, and Dubuque County. This investment and the efforts of all involved to keep Flexsteel Industries, Inc.’s manufacturing operation in Dubuque and to save these 200 jobs is a great example of the Dubuque community’s commitment to retaining existing employers. / CONTINUED / US H W Y 5 2 / SOU T H W E S T A R T E R I A L US H W Y 2 0 / D O D G E S T US H W Y 2 0 S E I P P E L R D S E I P P E L R D CON N T I N G H A M R D VE R E N A C T PA R T N E R S R D ROASTING SOLUTIONS/ VERENA STREET COFFEE TRISTATE QUALITY METALS FUTUREFLEXSTEEL SITE KEY US HWY 52/ SOUTHWEST ARTERIAL (UNDER CONSTRUCTION) CURRENT ROADWAYS INTERCHANGE RAMPS, FRONTAGE ROADS (UNDER CONSTRUCTION) INTERCHANGE RAMP ROUNDABOUT, (UNDER CONSTRUCTION) >> TO HWY 151/61 / 6 / Roasting Solutions/Verena Street Coffee, a Dubuque County family-owned business, recently invested approximately $7 million to construct a new 34,000 square-foot national headquarters location and manufacturing facility in the Dubuque Industrial Center South on the north side of Seippel Road. The new facility is four times larger than the company’s previous location on U.S. 52. A grand opening was held in November 2016. Led by the fourth generation of the Gantz family, Eric and Michael Gantz, the company’s coffee brands are sold in more than 700 grocery stores. The project enabled the company to quadruple its roasting capacity and will create at least 10 new jobs. The City of Dubuque entered into a development agreement with Roasting Solutions, Verena Street’s parent company, that included a $721,800 acquisition grant covering half the purchase price of the industrial park property. The agreement also provided the company with a 100 percent rebate (minus debt service, the School District Physical Plant and Equipment Levy and the Instructional Support Levy) on the incremental increase of the new property tax for the next 10 years. u Cottingham & Butler, headquartered in Dubuque and the nation’s 30th largest insurance broker, announced in October 2017 its plans to make an estimated capital investment of $2.3 million and add 20 employees to its Dubuque staff over the next three years. In August 2016, the firm announced its plan to invest $1.2 million and add 90 new employees by April 2019 to its leased space at the Roshek Building. This follows their 2015 decision to invest $1.2 million and add 90 employees to their offices at 1000 and 1030 Main Street by March 2018. Each of these three expansions is supported by the Iowa Economic Development Authority’s High Quality Jobs Program through training fund reimbursement and direct financial assistance. u The Iowa Economic Development Authority is providing a $1 million forgivable loan for the demolition and environmental remediation of 3400 Jackson Street, providing an Investment Tax Credit estimated at $293,200, and providing a Sales, Services and Use Tax Refund estimated at $750,000. Northeast Iowa Community College committed to Workforce Training and Economic Development funding (estimated at $100,000) for training existing Flexsteel employees. The City of Dubuque’s commitments include: • Selling the two parcels of property totaling 25.8 acres to Dubuque County for a total purchase price of $3,320,000, paid by Dubuque County from the proceeds of a subsequent sale of 22 acres to Flexsteel, with the balance due paid over seven years. • Providing Flexsteel 10 years of tax-increment financing (TIF) rebates for property taxes paid on the new facilities in Dubuque Industrial Center South, with an estimated value of $4.1 million in rebates. • While the City will retain $660,000 (50 percent of the value of the land) of the $3,320,000 industrial park land sale price, $660,000 will be provided to assist with demolition of the buildings at the current Flexsteel site, 3400 Jackson Street. The additional $2,000,000 of the sale price will be paid by Dubuque County to the City over a seven-year period and provided to Dubuque Initiatives to assist with estimated $5.4 million demolition of buildings at 3400 Jackson Street. The total value of the local and state incentives package for Flexsteel is $10,223,200. This investment and the efforts of all involved to keep Flexsteel Industries, Inc.’s manufacturing operation in Dubuque and to save these 200 jobs is a great example of the Dubuque community’s commitment to retaining existing employers. u BUSINESS EXPANSIONSFLEXSTEEL PROJECT / CONTINUED / BUSINESS RETENTION & EXPANSION / 7 / Rite-Hite manufactures doors, seals and shelters, barrier systems, and other aftermarket products at its Dubuque production facility at 4343 Chavenelle Drive in the Dubuque Industrial Center. The company is in the midst of a $8.9 million expansion project at its Dubuque location to add 138,000 square feet of manufacturing space and 24 new employees. u Heartland Financial USA, Inc. is a multi-bank holding company with community banks in Iowa, Illinois, Wisconsin, New Mexico, Arizona, Montana, Colorado, Minnesota, Kansas, and California, with a total of 121 banking locations serving 88 communities. Heartland Financial is headquartered at 1398 Central Avenue and currently employs 350 individuals in Dubuque. In 2012, the company expanded employment and leased a floor in the Roshek Building. Thanks to growth and acquisitions, Heartland is expanding again and will lease an additional floor of the Roshek Building to facilitate that growth. The company plans to spend approximately $1.2 million for remodeling and $860,000 in equipment, software, and furnishings to accommodate at least 31 new employees. In September 2017, the Iowa Economic Development Authority board approved an $80,000 forgivable loan and more than $120,000 in tax credits to Heartland through the State’s High Quality Jobs Program to support this expansion. Under the terms of the state incentives, 20 of the new workers must be paid at least $22.37 per hour. A $150,000 loan from the East Central Intergovernmental Association serves as the local match and $1.8 million in financing by Heartland will complete the funding of the project. u BUSINESS EXPANSIONS ROASTING SOLUTIONS / VERENA STREET COFFEE RITE HITE ROSHEK BUILDING / 8 / When a TIF district is created, a “base” valuation of the property value is established. The base valuation accounts for assessed values prior to the TIF designation. The tax revenue from this base value remains with all taxing authorities. Increases in the assessed value over time over and above the base are called the “increment.” The TIF authority (in this case, the City of Dubuque) may access the tax revenue generated by the increment, to fulfill the designated purpose of the district. TIF is typically used by cities to fund public improvement projects or private project-based financial assistance, in conjunction with developing or redeveloping different parts of a city. This may include upgrading areas of the city suffering from slum and blight, helping residential development efforts, and enhancing economic development activities. Depending on the size of the project, cities may use the annual increment to provide project funding or may need to incur debt to finance an improvement, such as installing infrastructure. Cities can use tax-increment financing to pay the cost of streets, water, sanitary and storm sewers, parks, trails, and related public improvements for new housing development by creating Housing TIF Districts. LEVERAGING JOBS THROUGH TAX-INCREMENT FINANCING (TIF) Housing TIFs Housing TIF Districts support reinvestment and redevelopment activities in the urban renewal area and support revitalization throughout the community for low- and moderate-income families. Cities can establish Housing TIF Districts within their corporate limits and within two miles of their corporate boundaries with the consent of the County Board of Supervisors. Using Housing TIF enables Dubuque to implement projects to support workforce retention and development, increase the local tax base, and address the city and school district’s stagnant population growth. Tax-increment financing (TIF) is an important and flexible tool used in communities for three main purposes: promoting economic development, eliminating slum and blight, and facilitating housing development. / 9 / By state law, when TIF is used for housing development, approximately 38 percent of Dubuque’s future tax increment revenues from the project must be used to provide housing assistance anywhere in the city to low- and moderate-income families whose incomes are no greater than 80 percent of the median income. This is starter housing for Dubuque’s current and future workforce, and our most vulnerable residents, the elderly and disabled. Initial plans call for much of the affordable housing assistance to be provided in downtown neighborhoods through the City’s CHANGE (Comprehensive Housing Activities for Neighborhood Growth & Enrichment) Program. From 2016-2022, Dubuque’s four Housing TIF districts are projected to generate $3.9 million for affordable housing over 10 years. u Each of these Housing TIF Districts has an Urban Renewal Plan that describes the specific use of tax increment funds, such as providing tax rebates, installing public infrastructure, or other planned expenditures. These Housing TIF Districts, consistent with state law, currently set aside approximately 38 percent of project cost increment, thus providing funding for the benefit of low- and moderate-income family housing opportunities anywhere in the city of Dubuque. u By utilizing Housing TIF, the City of Dubuque plans to increase the average number of new single-family homes built per year in Dubuque from 100 to at least 150. The City has created four Housing TIF Districts, all with the consent of the Dubuque County Board of Supervisors. NORTH CASCADE ROAD HOUSING TIF DISTRICT • Formed in 2014 to promote residential options in Timber Hyrst subdivision, leading to the development of 203 homes. • Assisted with funding for 2018 road and utility improvements along North Cascade Road, which will facilitate safer travel by straightening some curves. • Allowed City to install needed water, sanitary, and storm sewer infrastructure. • Build a new city park and extend fiber optic conduit. ENGLISH RIDGE HOUSING TIF DISTRICT • Formed in 2015 to promote creation of additional residential options in Dubuque, leading to the development of 222 homes. • Provide funding for water main installation. • Build a new city park and extend fiber optic conduit. SOUTH POINTE HOUSING TIF DISTRICT • Intended to generate funds for improved roads and utilities in the designated area, leading to the reconstruction of some of North Cascade Road. • Build a new city park and extend fiber optic conduit. DERBY GRANGE HOUSING TIF DISTRICT • Intended to generate funds for installation of sewer and water utilities related to housing/residential development along John F. Kennedy Road and Derby Grange Road. • Build a new city park and extend fiber optic conduit. Tax-increment financing (TIF) is an important and flexible tool used in communities for three main purposes: promoting economic development, eliminating slum and blight, and facilitating housing development. / 10 / DOWNTOWN TRANSFORMATION CENTRAL AVENUE CORRIDOR INITIATIVE The scheduled completion of the Southwest Arterial in 2019 and subsequent removal of the majority of truck traffic from the Central Avenue/White Street corridor, combined with the improved resilience of the neighborhood thanks to the Bee Branch Creek Watershed Flood Mitigation Project, will create a prime environment for the renaissance of Central Avenue. An initiative is under way to engage stakeholders in the process to prepare for and guide this renaissance. The initiative’s efforts are focused on the Central Avenue Corridor from 14th Street to 22nd Street. This corridor connects Dubuque’s central downtown and Historic Millwork District to the city’s North End. It features a wide variety of historic buildings offering commercial and retail opportunities on the ground floor and residential spaces on upper floors. The goal of this initiative is the economic revitalization of the Central Avenue Corridor (CAC) through community engagement, educational outreach, and CAC community-informed storefront and streetscape design. Central Avenue Corridor stakeholders include business owners, employees, patrons, residents, landlords, social service agencies, community leaders, the City of Dubuque, and partner agencies. The City entered into a collaborative relationship with Iowa State University Extension and Outreach (ISUEO) to assist with this initiative. Specifically, ISUEO is assisting with outreach and community engagement efforts, asset mapping of buildings and businesses in the corridor, and identification of additional partnership opportunities. / 10 / / 11 / Design Studio ISUEO brought students and faculty in the ISU College of Design’s “Seeing, Making, Doing – The Art and Design of Social Capital” course to Dubuque to operate a design studio in the corridor during the spring 2017 semester. This course explored strategies and methods for using art and design to increase social capital in communities. Students from a variety of disciplines, such as studio art, architecture, interior design, landscape architecture, anthropology, and community and regional planning, worked collaboratively throughout the semester to learn effective ways to engage communities, facilitate meaningful community discussions, and use art and culture to build goodwill and understanding among diverse populations. Microlending Community Development Block Grant (CDBG) funds will be used to offer low- or no-interest loans to “microenterprise businesses” in the corridor. Microenterprise businesses have five or fewer employees. To qualify, the business owner(s) must be low-to-moderate income. Additionally, the City is entering into a Memorandum of Understanding with IowaMicroLoan to operate a microlending program. To learn more about the Central Avenue Corridor Initiative, contact the City of Dubuque Economic Development Department at 563-589-4393 or econdev@cityofdubuque.org. Additional information is also available at www.cityofdubuque.org/cac.u Current Central Avenue Corridor Building Inventory (E. 14th Street to Kaufmann Avenue) • 89 storefronts in 72 buildings in 8 blocks • 28 storefronts (30%) are vacant or inactive • Majority of existing building stock built prior to satellites, cable, electrical lines, and in some cases, telephone lines $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 $160,000 Avera g e A ssesse d Valu e o f Bu ildin g s with E mp ty S tore fro nts Mixed-Use Buildings Commercial Buildings All Buildings with Storefronts $140,339 $52,455 $112,586 In the summer of 2017, the City of Dubuque and Community Foundation of Greater Dubuque received a Partners for Places Equity Grant from The Funders Network and the Urban Sustainability Directors Network. The purpose of the grant is to build the skills, knowledge, and capacity of City departments and non-profit organizations located in the Washington Neighborhood so they can better engage with traditionally unengaged and underrepresented populations in our community. In November 2017, a learning cohort of City and non- profit staff and residents of the neighborhood kicked off this work by attending a workshop to define a shared set of community engagement principles. Next steps for the group will include development and completion of projects and events that will build connections in the neighborhood, additional trainings for staff regarding outreach and facilitation strategies to better connect with unengaged and underrepresented populations, and development of City department plans to improve equitable delivery of services. u PARTNERS FOR PLACES / 12 / DOWNTOWN TRANSFORMATION 1812 CENTRAL AVENUE This $390,000 building renovation project by CA Rich Properties received a $12,133 façade grant from the City (part of Main Street Challenge Grant program) and $40,000 through the City’s Downtown Housing Incentive Program for the rehabilitation/creation of four housing units. u KEY CITY CREATIVE CENTER, 1781 WHITE STREET Key City Creative Center is a non-profit organization offering a collaborative workspace where members have 24/7 access to a wide variety of tools and equipment. The center also features private studio space and plans to offer classes on woodworking, welding, metal working machines, ceramics/pottery, laser engraving, 3-D printing, and sewing. The City is supporting this ongoing building renovation project through a $10,000 façade grant and a $5,000 planning/design grant. u STEEPLE SQUARE CAMPUS Steeple Square is a nonprofit organization working to revitalize the former St. Mary’s Church campus into a collaborative, inclusive center, providing an attractive hub for social life and community support while preserving its historic fabric and features. The estimated $15 million project began in 2016. Dynamic partners will provide programming on the campus. The former school was converted into market-rate and affordable apartments, with more than half serving as permanent supportive housing for Opening Doors graduates. The former rectory will include a childcare center, and the surrounding area will be transformed into a green space serving partner nonprofits and the community. • Former school at 1501 Jackson Street: The City of Dubuque supported this phase of the project through $35,000 in grants through the City’s Façade Grant Program, Planning and Design Program Grant, and Financial Consultant Grant Program. It also provided $120,000 for 12 housing units through the City’s Downtown Housing Incentive Program and 10 years of tax-increment financing (TIF) rebates for the renovation of the building. • Former church and rectory buildings at 101 E. 15th Street: The City of Dubuque also supported this phase of the project through $35,000 in grants through the City’s Façade Grant Program, Planning and Design Program Grant, and Financial Consultant Grant Program. The project was also awarded 10 years of tax-increment financing (TIF) rebates. u / 12 / / 13 / 7 HILLS BREWING COMPANY, 1085 WASHINGTON STREET The brewpub project by 7 Hills Brewing Company at 1085 Washington Street in the Millwork District was completed in late August 2017. This 10,000 square-foot renovation project has an estimated total cost of $2.5 million and created more than 25 jobs. The City of Dubuque supported the project through $35,000 in grants through the City’s Façade Grant Program, Planning and Design Program Grant, and Financial Consultant Grant Program. The building was previously used for parking, Spahn & Rose storage, Eagle Window and Door production, and for storage by Farley/Loetscher. u NEW MARRIOTT HOTEL, 1151 WASHINGTON STREET A ground-breaking ceremony was held in late July 2017 for a TownePlace Suites Marriott in the Historic Millwork District on the former Spahn & Rose Lumber property. The four-story, 84-room, extended stay hotel is being developed by Metx, LLC, and will be managed by Kinseth Hospitality of North Liberty, Iowa. The $11.5 million project is expected to be completed in spring 2018. u 1065 JACKSON STREET This nearly $375,000 project by SR Jackson Real Estate LLC is converting the former Spahn & Rose Lumber property into more than 20,000 square feet of commercial space. The City of Dubuque is supporting the project through $35,000 in grants through the City’s Façade Grant Program, Planning and Design Program Grant, and Financial Consultant Grant Program. u 1690 ELM STREET The building at 1690 Elm Street (the former Lamar Advertising and Frank Hardie Advertising building) has been underutilized for several years, with only a portion of one floor currently occupied. Metx, LLC, a local developer, purchased the building and several adjacent parcels in recent years to develop the properties as one project. A $9 million redevelopment of the property is planned to create a medical campus, including the Crescent Community Health Center. The building will provide the space necessary for the health center’s expansion and the City sold land to the developer to be used for parking. The project is being supported by the City through $35,000 in Façade, Design, and Planning and Financial Consultant grants, as well as 10 years of tax-increment finance (TIF) rebates. The project is expected to be completed by June 2019. u / 14 / DOWNTOWN TRANSFORMATION SOUTH PORT CONCEPTS TAKE SHAPE Plans are being developed to continue Dubuque’s riverfront development through the adaptive reuse of a brownfield. Historic Tax Credits Driving Transformation Dubuque’s greater downtown is being transformed through projects that have utilized the Iowa Historic Preservation Tax Credits (HPTC) and Federal Historic Tax Credits. Combined with others, these programs have revitalized Dubuque’s Main Street, Millwork District, Port of Dubuque, and other adjacent areas. Downtown historic redevelopment in Dubuque has added well over 2,000 permanent jobs in buildings that had been underutilized or were deteriorating or vacant for decades. NOVELTY IRON WORKS BUILDING $36 MILLION PROJECT - 76 RESIDENTIAL UNITS 46,000 SQ. FT. COMMERCIAL SPACE Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. In 2015, the City of Dubuque was awarded an EPA Brownfields Area-Wide Planning Grant to partner with the property owners and focus on the South Port area, more than 30 acres of industrial and vacant land east of Dubuque’s downtown and south of the Ice Harbor. The South Port is bordered by the Mississippi River to the east, and the Julien Dubuque Bridge runs through the middle of the site. / 14 / / 15 / In July 2017, the City Council received an update from consultants hired to identify development opportunities for the South Port. The conceptual plan was designed to build on the success of the Port of Dubuque and was developed based on feedback from Dubuque residents, South Port property owners, and a local real estate firm. The conceptual plan includes: No action has yet been taken on the plan, which is just a concept, but provides a starting point for additional planning and discussions and private investment for the future redevelopment of the South Port. City staff submitted the concept to the EPA for review this fall. • a 120-room waterfront hotel, with a rooftop terrace, connected to a restaurant with outdoor dining; • a boardwalk and waterfront plaza with a “spray pad,” garden, pavilion and playground; • a four- or five-story building offering a mix of condos and retail and office space connected to a three- or four-story parking garage; and • a series of three- or four-story residential buildings offering a mix of apartments or condos with parking on the lower level. u Historic Tax Credits Driving Transformation Additionally, critical workforce housing needs in the City of Dubuque make state historic tax credits and other financial incentives a top priority as the City works to promote redevelopment and reinvestment in our urban core. • Dubuque has completed 34 projects to date using the Iowa HPTC program. • Just over $42 million in Iowa HPTC funding has leveraged over $142 million in private investment. • Dubuque currently has 20 more projects in the works, with an estimated $19 million in Iowa HPTC funding, which is expected to leverage approximately $57 million in private investment. u CONSULTANT’S CONCEPT RENDERING / 15 / / 16 / WORKFORCE SOLUTIONS DUBUQUE’S WORKFORCE CHALLENGES Companies around the world share a common challenge – the need to recruit and retain qualified talent. In the Dubuque area, which currently has 2.1 percent unemployment, workforce advocates are attacking this challenge by identifying significant skills gaps in the local workforce and developing solutions to fill those gaps. A 2016 Skills Gap Analysis report conducted by Greater Dubuque Development highlighted the top 60 occupations with the highest projected skills gaps over the next 10 years for occupations paying $16 per hour or more. The top 20 occupational gaps include a mix of careers requiring training from industry-recognized certificates to advanced degrees. Most of the identified needs centered around “middle-skill” careers that do not require a four-year education, but do require training beyond high school. Additionally, five out of the top 10 skills gap occupations could not be filled by entry-level graduates, but are higher- level positions that represent opportunities for employers to “up-skill” their existing workforce to advance up the ladder. As finding a skilled workforce becomes more challenging due to national and international shortages, it’s imperative that Dubuque is prepared. Greater Dubuque Development is leading a group of public and private sector partners to invest the time, talent, and financial resources to provide Dubuque area businesses with innovative workforce solutions through its Dubuque Works collaborative. To learn more about Workforce Solutions, contact Kristin Dietzel at kristind@greaterdubuque.org or 563.557.9049. u Dubuque County Workforce Indicators OCTOBER 2017 UNEMPLOYMENT: 2.1% (IOWA = 3.0%, U.S. = 4.1%) OCTOBER 2017 TOTAL NON-AGRICULTURAL EMPLOYMENT = 60,300* *60% INCREASE SINCE 1983 2016 AVERAGE HOURLY WAGE = $22.58 DID YOU KNOW? There are 396,000 college students within 100 miles of Dubuque. / 17 / Since 2008, the Community Foundation of Greater Dubuque and the City of Dubuque have partnered to support Project HOPE. This initiative is dedicated to increasing access to opportunity for all community members by supporting provider networks for change, expanding pathways to education and employment, and helping families and individuals build financial security. PROJECT HOPE HELPING OUR PEOPLE EXCEL WHAT HAS BEEN ACCOMPLISHED Through the leadership of the Community Foundation of Greater Dubuque, Project HOPE has successfully built a network of partners addressing barriers to economic opportunity in Dubuque. Some key accomplishments include: • Re-engage Dubuque, established in 2012, has connected over 400 opportunity youth who did not complete high school to alternative education options and post-secondary education. Over 160 have received their high school diploma or high school equivalency diploma. Since Re-engage Dubuque started, the dropout rate has decreased by nearly 50 percent and continues to improve. • Opportunity Dubuque, a training/employment partnership created in 2012, has accepted 554 students, and 434 have graduated or are currently in training. Ninety-eight percent of contact graduates have retained employment or are continuing their education. • Created a network map in 2015 highlighting over 750 relationships between more than 150 nonprofit and government agencies. • Conducted needs assessments focused on mental health and child care services to serve as resources to influence current and future equity, workforce, public health and economic development programming and advocacy. • Convened a multi-sector Local College Access Network (LCAN) to increase college attainment. • Charted Dubuque’s financial capacity pathways and participated in a best practice cohort to inform strategies to increase the financial strength and literacy of community members. WHAT WE ARE WORKING ON • Continuing the collective work of the LCAN to increase postsecondary educational attainment for underrepresented groups. • Advancing frameworks for increasing community member’s financial strength by focusing on best practices and innovative strategies. • Convening early childhood stakeholders to spur community solutions to increase childcare capacity, overcome barriers to childcare access faced by lower income families, and expand professional development opportunities and resources for providers. u PROJECT HOPE NETWORK MEMBERS • Community Foundation of Greater Dubuque • City of Dubuque • Dubuque Community School District • Dubuque Works • East Central Intergovernmental Agency • Greater Dubuque Development Corporation • IowaWorks • Northeast Iowa Community College • Operation: New View • The Circles Initiative • United Way of Dubuque Area Tri-States For more information on Project HOPE, visit www.dbqfoundation.org/initiatives/ProjectHOPE or call 563.588.2700. / 18 / WORKFORCE SOLUTIONS INCLUSIVE DUBUQUE Inclusive Dubuque is a peer-learning network of partners committed to creating an informed, equitable, and inclusive community where all people are respected, valued, and engaged. The network is comprised of more than 50 organizations across sectors including faith, government, nonprofit, business, education, and more. The network formed in 2012 after business leaders began to take notice of challenges related to diversity, equity, and inclusion in the community. Businesses were reporting difficulty attracting and retaining a diverse workforce. The Inclusive Dubuque Network works collaboratively to eliminate bias in our community by providing and supporting equity learning opportunities, equity tools and resources, and baseline data to inform decisions and measure progress. Some key accomplishments include: • Conducted a Community Equity Profile in 2015 to learn about the lived experiences of diverse groups and discover what disparities exist. The profile engaged 584 participants through dialogues and 1,995 online surveys were completed. • Sector groups have formed around arts and culture, education, economic wellbeing, and neighborhoods to address new challenges and bring the racial/social equity lens to existing programs and efforts. • Hosted four equity learning opportunities in 2016 and 2017 engaging more than 500 people. • Hosted four community conversations from November 2016-May 2017 engaging more than 200 community members. • Launched the “I’m a Dubuquer” campaign in an effort to expand the definition of what “Dubuquer” means and to broaden the understanding of who our neighbors are. • The network’s peer-learning council launched “Best Practices in Diversity, Equity, and Inclusion.” Over 60 community members across multiple sectors are attending this nine-month workshop series to learn best-practice strategies to implement in their own organizations. • Published Facing Diversity: Marshallese Stories in partnership with the national storytelling initiative, The Facing Project. The book highlighted the stories of 12 Marshallese community members. WHAT WE ARE WORKING ON • Continuing “Best Practices in Diversity, Equity, and Inclusion.” The workshops started in October and will run through June 2018. • Convening business leaders to provide peer-learning opportunities around embedding equity and inclusion at the organizational level. • Continuing the “I’m a Dubuquer” campaign through storytelling and targeted community displays and events. • Convening the arts and culture, education and neighborhoods sector groups. • The economic wellbeing sector group is now supported by the Project HOPE network and is working on gathering data to inform their work moving forward. • Producing Facing Diversity: Immigrants and Refugees. u For more information on Inclusive Dubuque, visit www.inclusivedbq.org or call 563.588.2700. / 19 / SUSTAINABLE INNOVATIONS Earlier this fall, Alliant Energy funded and completed construction of “solar gardens” at two sites in Dubuque to form the largest solar development in the state of Iowa. This project was conducted in collaboration with the City of Dubuque and Greater Dubuque Development Corporation (GDDC). Most of the solar panels were installed on 21.14 acres of City-owned property north of Humke Road in Dubuque Industrial Center West. According to Alliant Alliant Energy Solar Gardens In 2016, as part of its efforts to implement the citizen-created Sustainable Dubuque vision, the City of Dubuque began assessing which of its buildings were best suited to utilize solar power. Dubuque’s fire stations were excellent candidates given their 24/7 operations and access to sunlight at most of the facilities. In early 2017, the Dubuque City Council unanimously approved agreements with Dubuque-based Eagle Point Solar for the installation of rooftop solar arrays at five of the City’s six fire stations. Environmental and Economic Impact The impact of this project is significant, both environmentally and economically. Combined, the stations will avoid emitting approximately 3,740 tons of carbon dioxide over the life of the panels, or the equivalent of the annual electric use of 425 homes. Power Purchase Agreements (PPAs), where a third party installs and owns the solar panels and the City purchases electricity from them, permanently reduce the cost to the City of each kWh of electricity used by more than 30 percent. The only upfront funding required for this project from the City was $2,500 for equipment upgrades to allow internet connectivity for the solar arrays. u SOLAR PANELS INSTALLED AT DUBUQUE FIRE STATIONS Energy, the 15,600 solar arrays installed at this site are capable of producing 5 megawatts of energy in ideal conditions, or enough to power more than 725 homes. Over 3,500 solar panels were also installed on six acres owned by A.Y. McDonald Mfg. Co. along U.S. 61/151, near the 16th Street detention basin. This site is capable of collectively generating 1.2 megawatts—enough to power more than 126 homes. / CONTINUED / / 20 / SUSTAINABLE INNOVATIONS The City’s new wastewater treatment facility, the Water & Resource Recovery Center (WRRC), became operational in 2013 and began producing biogas through the anaerobic digestion of waste. A new collaboration between the City of Dubuque and private sector partners involves converting biogas from waste to create economic and environmental benefits for the community. Building on Existing Efficiencies The WRRC has been converting waste into electricity and heat since the facility upgrade in 2013. The anaerobic digestion process produces methane gas which is captured, cleaned, and burned to power turbines that generate electricity. The heat produced through this process is used to heat the WRRC complex and the electricity produced is used to power the facility. Currently, the facility produces enough electricity to meet 70 percent of the facility’s needs. Thanks to this capability and other operational efficiencies, the facility’s electricity demand has dropped by 70-75 percent since the facility upgrade for an annual savings of $237,000. Before the facility upgrade, the biosolids produced at the CITY ADDS BIOGAS PRODUCTION TO REVENUE STREAM ALLIANT SOLAR ARRAY NORTH OF HUMKE ROAD IN DUBUQUE INDUSTRIAL CENTER WEST John Larsen, senior vice president of Alliant Energy Background The City of Dubuque and Greater Dubuque Development Corporation partnered to develop the Sustainable Innovations initiative to create, foster, and prioritize the integration of the best opportunities to improve the sustainability and resiliency of Greater Dubuque with the best opportunities for continued economic growth and improved quality of life. An extensive effort is underway to create a comprehensive strategy for pursuing solar energy development in Dubuque. The initial goals outlined for the solar strategy include, but are not limited to: • Increased economic activity for Dubuque from local energy production. • Support from Alliant Energy for solar innovation and investment in Dubuque. • Reduction of barriers and soft costs for local solar developers. • Creation of green power that is priced so that the City can achieve its 50 percent by 2030 greenhouse gas reduction goals without paying a premium over market. • Keep Dubuque in its national leadership position on sustainability and “boost the brand” for retention and recruitment of industry and workforce. Pursuant to these goals, GDDC and the City engaged with Alliant Energy to bring their significant expertise, infrastructure, and financial capacity to the developing Dubuque solar effort. u “This collaboration demonstrates the power of a city, a local business and a utility working together. The project showcases how we’re looking beyond traditional energy generation to develop renewable energy for customers.”John Larsen, senior vice president of Alliant Energy ALLIANT ENERGY SOLAR GARDENS / CONTINUED / / 21 / In order to reduce dependence on fossil fuels, reduce utility bills, and reach the community’s commitment to reduce greenhouse gases 50 percent below 2003 levels by 2030, the City has made it a priority to first focus on energy efficiency measures in its own facilities, and then explore opportunities for renewable energy generation. The City continues to work closely with partners to identify ways to reduce energy use in its own facilities and consider the best opportunities to shift to alternative energy sources. For more information on Dubuque’s sustainability priorities and practices, visit www.sustainabledubuque.org. plant were incinerated at an annual cost of approximately $300,000 for fuel oil. Not only does this new anaerobic digestion process produce savings, it also reduces greenhouse gas emissions and improves air quality. With the implementation of anaerobic digestion and elimination of incineration, the City was able to turn an energy loss into an energy gain. More Methane Means More Savings The WRRC produces more methane than can be used at the facility. The City and Greater Dubuque Development Corporation researched options for the beneficial use of this excess methane to: create additional positive environmental outcomes, generate revenue or reduce costs, create opportunity for additional economic development and growth, and not require additional direct investment or risk from the City. David Lyons, sustainable innovation consultant with the Greater Dubuque Development Corporation, coordinated discussions with project partners which identified biofuel utilization as a potential opportunity. Discussions among a group led by Omaha-based BioResource Development LLC, with local partners including Black Hills Energy (Dubuque’s local natural gas utility) and Unison Solutions (a local manufacturer of biogas processing equipment), led to plans for a collaborative and unique biofuels project. Plan Implementation • BioResource Development will co-locate equipment at the WRRC and further process all biogas produced. It will deliver that gas to the Black Hills Energy pipeline, which will qualify for gas revenues and for RIN (Renewable Inventory Number) payments due to its use as an advanced biofuel. • BioResource Development will replace the WRRC’s biogas with an equal amount of natural gas, which the WRRC will use to off-set up to all its electricity needs, off-set up to all of its natural gas needs, and create additional revenue through the use or sale of excess electricity generated. • The City will also receive an annual operating fee of $10,000 and five percent of gross revenues that BioResource Development generates from the sale of any products related to the biogas. • Lastly, BioResource Development will pay a monthly rent to the City calculated to cover all costs, which will be reexamined annually to assure coverage of all incurred costs. This project, which continues Dubuque on the path towards greater use of alternative energy sources and advances the efforts to meet the Greenhouse Gas Reduction Goal of 50 percent by 2030, is expected to be completed and fully operational by early 2018. u CITY ADDS BIOGAS PRODUCTION TO REVENUE STREAM / CONTINUED / / 21 / John Larsen, senior vice president of Alliant Energy / 22 / IMPROVING CONNECTIVITY As a smaller metropolitan area, Dubuque faces some significant challenges to continue to grow its economy and community. “Connectivity” often plays a key role when families and companies are deciding where to locate. In this new “work from anywhere, connect from everywhere” society, they want to locate where there is globally competitive broadband and telephony services. Broadband has become the “fourth utility.” Just as it is no surprise that companies and families will not locate where there is no access to electricity, gas, or water, the same is now true for broadband fiber and mobile telephony. In 2015, the City of Dubuque partnered with Greater Dubuque Development Corporation on a broadband acceleration initiative. The input gathered through the initiative from citizens and industry is that Dubuque must improve its connectivity if it wants to be competitive with leading communities across the region and world. That work has already begun as part of Dubuque’s broadband acceleration initiative which has, at its core, a very simple but important focus: to reduce the cost and time needed for new technology and broadband investment in Dubuque. More specifically, the initiative is: • Working with the private and public sectors to communicate where “last mile” fiber optic and conduit capacity are currently available in our community; • Identifying additional expansion, services, and competition under consideration for the Dubuque area and supporting those efforts; and • Creating a collaborative process between public and private sectors to identify regulatory process improvements and infrastructure assets that could enhance access or reduce costs. Working primarily through public/private collaborations, the initiative has achieved solid progress over the last two years. Wisconsin Independent Network (WIN) has brought a new broadband internet connection across the river on the Julien Dubuque Bridge (Hwy 20), improving access to southwestern Wisconsin and new redundant (“always on”) connections for Dubuque. CS Technologies, a regional telecommunications service provider, has created over five miles of new broadband capacity, including new service to the City’s western industrial parks. Dubuque also shared costs with Unite Private Networks, a national company, to bring new service to the Cedar Cross area and will repeat that process to increase services on Kerper Boulevard. Collaborations and new services have been brought to the community by CenturyLink and Mediacom. Dubuque is also pioneering the use of “Master Licensing Agreements” and “Master Shared Service Agreements,” allowing the public and private sectors to move faster to keep up with the pace of change and growing demand for connectivity. It recently completed the first of what will be a series of agreements to improve mobile services in Dubuque through the use of “small cell” telephony. Dubuque’s geographic challenges, combined with the rapid growth of internet devices and smart phones, has created areas of “weak signal” within the community. Small cells will be located within neighborhoods, high-use corridors, and difficult-to-reach areas. They will act like a “hub and spoke,” bringing signals back to a central antenna and communication facility. Part of Dubuque’s comprehensive approach included a review and revision of all City communication regulations. The goal was to not only update local regulations to recognize changing technologies, but to assure that only those regulations that were still needed were kept and that they would form the basis for a reasonable, flexible, timely, and easy-to- use process for industry partners and consumers. The revised regulations were adopted by the City Council in August 2017 and are expected to generate increased revenue and cost-sharing opportunities for the City. u Efforts Under Way to Improve Local Broadband Capacity / 23 / An efficient public transportation system convenient to users is critical to attracting, developing, and retaining the diverse workforce needed to compete in today’s world. The Jule, the City of Dubuque’s public transit system, has worked to increase its annual ridership nearly 40 percent since 2011 -- giving 553,387 rides in 2016 -- and continues to adapt to Dubuque’s evolving public transportation needs. In August 2017, the Jule extended its weeknight evening bus service to 9:00 p.m. to allow residents to work a variety of shifts, complete shopping trips after work, and attend community events. The changes went into effect on Monday, Aug. 14, and were made in conjunction with changes to The Jule’s daytime and Saturday service levels. The additional evening hours are funded, in part, through reduced Saturday fixed-route service and adjusted daytime routes to better serve high-ridership areas. The extended service hours apply to both fixed-route and Minibus service and The Jule’s Nightrider service will continue to operate until 2:40 a.m. on Fridays and Saturdays during the college school year. The Jule has nearly 280 bus stops throughout the city and offers a “MyRide” tool to determine the closest stops and routes for mapping your ride and tracking buses. For additional information on The Jule’s routes and schedules, visit www.JuleTransit.org or call 563.589.4196. u The Jule Extends Service Hours Southwest Arterial Update DUBUQUE (20 (20 (20 (52 (52 (61 (61 (52 (151 (1513 3 35 32 32 PEOSTA CENTRALIA DURANGO SAGEVILLE SOUTH W E S T A R T E R I A L (20 To the Quad Cities T o C h i c a g o , I L To Madison, WI 11 EAST DUBUQUE To Minneapolis/St. Paul, MN T o W a t e r l o o / C e d a r F a l l s , I A Congestion Relief US 20/Dodge St. Improved Safety Locust St./Dodge St. Intersection Congestion Relief/ Improved Safety US 52/Central Ave./ White St. Improved Safety Kelly Lane MIN E S O F S P A I N ASBURY Major progress continues to be made on the Southwest Arterial (U.S. 52) project and it remains on schedule to be open to traffic in late 2019. The completed arterial will be a 6.1 mile, four- lane, divided freeway connecting U.S. 20 and U.S. 61/151. This project includes three interchanges: U.S. 20, North Cascade Road, and U.S. 61/151. These interchanges will be on- and off-ramps with no traffic signals or stop signs. This highway will improve safety, reduce congestion on multiple Dubuque roadways, and positively impact Dubuque’s economy. More specifically, the Southwest Arterial will: • Create a designated freight corridor through the region • Connect Dubuque’s Industrial Park (Industrial Center and Industrial Center West) and Technology Park, currently home to 48 businesses and 3,500 jobs • Take hundreds of trucks a day off of Highway 20, Central Avenue, and White Street. u / 24 / VIABLE • LIVABLE • EQUITABLE 2037: A CALL TO ACTION Postal Customer PRSRT STD ECRWSS US POSTAGE PAID DUBUQUE IA MSU 50 W. 13th Street Dubuque, IA 52001 FINDING DUBUQUE’S TRUE NORTH Greater Dubuque Development Corporation focuses on six pillars of its mission: business retention and expansion, workforce solutions, national marketing, sustainable innovations, StartUp Dubuque, and Dubuque’s True North. Just announced in July as part of the Greater Dubuque 2022 Campaign Goals, Finding Dubuque’s True North was added by Greater Dubuque to bring transformative change to Dubuque’s vibrant, historic neighborhoods on the city’s North End. It will be a collaborative partnership of public and private entities that will continue to bring new energy to the area. The program goals include removal of slum and blight, fostering of single-family home ownership, and brownfields redevelopment for new businesses. For more information on this initiative, visit www.greaterdubuque.org or call 563.557.9049. DUBUQUE’S City Focus // Fall 2017 Comments welcome: publicinfo@cityofdubuque.org // 563-589-4110 Just as the Imagine Dubuque Comprehensive Plan was built on community participation, partnerships and collaboration will be the key to implementing the plan recommendations. Measuring successful plan implementation must focus on outcomes to make Dubuque a more viable, livable, and equitable community. The areas of focus are: Dubuque has a new comprehensive plan! • Robust Local Economy • Sustainable Environment • Vibrant Community • Diverse Arts, Culture, Parks, and Recreation Full recommendations and the complete plan are available to view and download at: www.cityofdubuque.org/ImagineDubuque • Livable Neighborhoods and Housing • Community Facilities • Transportation + Mobility • Land Use