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Signed Contract_Ferguson Group Retainer AgreementTHE CITY OF DLTB E Masterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager Dubuque AIFAmeticaCigl 1 2007 SUBJECT: Retainer Agreement With Ferguson Group, LLC to Provide Federal Government Affairs Consulting Services DATE: July 29, 2009 On July 6, 2009, the City Council approved an allocation of $102,475 to provide some flexibility and support as the City attempts to access Federal and State Stimulus funds. Assistant City Manager Teri Goodmann determined that the City needed additional assistance in Washington, D.C. communicating with federal agencies and refining grant applications. A six-month agreement for $6,000 per month has been executed with the Ferguson Group. The City is very familiar with the Ferguson Group as they work with Climate Communities, where the City has been an active partner. The agreement can be terminated with five days notice by either party. Michael C. Van Milligen MCVM:jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Teri Goodmann, Assistant City Manager ., TH E FERGUSON ~ GROUP~~c 1130 Connecticut Avenue, NW Suite 300 Washington, D.C. 20036 202.331.8500 202,331.1598 fax July 10, 2009 Teri Goodmann Assistant City Manager City of Dubuque 50 West 13th Street Dubuque, Iowa 52001 Re: Retainer Agreement to Provide Federal Government Affairs Consulting Services Dear Ms. Goodmann: The Ferguson Group (TFG) welcomes the opportunity to provide federal government affairs consulting services for the City of Dubuque. Scope of Services Under a 6-month timeframe, TFG will provide the following strategic, consulting, and advocacy services to assist Dubuque: 1. Build Citv Staff Capacity to Obtain Federal Resources TFG will meet directly with senior Dubuque staff and provide assistance aimed toward demonstrating how the City's transportation, infrastructure, community and economic development, energy, and other initiatives can be supported through federal resource and policy opportunities. The assistance will provide an overview of the recently signed economic recovery legislation, the annual federal appropriations process and the transportation and water resource development reauthorization processes. TFG will also provide Dubuque staff with information on upcoming federal policy that could significantly affect local governments, including energy and climate legislation and transportation policy. 2. Economic Recovery Legislation and Other Grant Opportunities As you know, President Obama recently signed major economic recovery legislation, which will put people back to work and address other basic needs such as upgrading infrastructure, promoting the use of cleaner energy and revitalizing local communities. This legislation includes $575 billion in new direct federal spending, including for transportation, water and sewer, clean energy, and other infrastructure projects that will help create jobs in communities across the country. The funding will be distributed through multiple federal agencies and federal programs -some through direct formula funding, some through state agencies and some through federal competitive grants. TFG will work with Dubuque to develop and implement a strategy that maximizes the opportunities for the City to receive the following federal stimulus and FY 2009 resources: - TIGER Grants for Surface Transportation (DOT) - Smart Grid Investment Grant Program (DOE) - Smart Grid Demonstration Projects (DOE) - Climate Showcase Communities Program (EPA) Specifically, TFG will work with Dubuque to: - Ident~ City Projects that Are Competitive for Stimulus Funding -TFG will work with Dubuque to shape your priority projects to fit the eligibility and competitive factors for targeted stimulus programs. - Support Communications with Key Federal/State Officials -TFG will work with the City to support the communications with federal agency officials (and, when necessary, state officials who impact federal decisions) that are controlling the Recovery Act grant programs to ensure the City's projects are shaped to be the most competitive, and that these officials understand the value of your proposals. - Support Grant Applications -TFG will suggest how Dubuque can best develop its grant applications for stimulus funding, and review and provide suggestions on grants drafted by Dubuque staff. TFG can also work with the City to obtain political, congressional, and key stakeholder support for its grant applications. - Prepare Dubuque for Washington, DC, Visits - We suggest that the City would benefit from a visit to Washington in late July/August to promote its projects with key federal agency and congressional officials. TFG will help arrange these meetings, prepare you for those visits, and guide you through these meetings in order to optimize your effectiveness. 3. Monitoring Other Federal Legislative Matters TFG will monitor other legislative matters of interest to Dubuque and work with the City to develop a strategy to advocate the City's interests on those matters. TFG will provide regular updates to the City on the status of these legislative issues. COMPENSATION TFG proposes to charge the following fees for our professional services: $6,000 per month for the period of July 2009 -December 31, 2009 2 ' TFG will invoice Dubuque monthly for our services. Either party may terminate the agreement at any time by giving the other party at least five (5) days prior notice, in writing, of such termination. Thank you for your consideration. We look forward to working cooperatively with Dubuque. Please feel free to contact me at (202) 454-3922 or aseth@tfgnet.com. Sincerely, l\ 1 ~^ - /a Ken Brown Partner The Ferguson Group ACKNOWLEDGED AND AGREED THE FERGUSON GROUP, LLC By: William Ferguson`-J"r. Chief Executive Officer July 10, 2009 ..--- Andrew Seth Partner The Ferguson Group CITY OF DUBUQUE By. --, Name: Michael C. Van Milligen Title: City Manager Date: July 23, 2009 3 THE CITY OF DUbUgUB ~T T ~/ ~ ~ All-America City Masterpiece on the Mississippi ' r 2007 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Staffing DATE: June 30, 2009 The City has the potential to receive millions of dollars in grant money if we are able to submit competitive grant applications for Federal Stimulus money, State of Iowa I-Jobs and Power Fund money and other grant opportunities. Once these grants are received, there will be some reporting requirements that must be coordinated. Recognizing that most of these opportunities did not exist when the Fiscal Year 2010 budget was recommended, the need for staff assistance in this area was not taken into consideration. Administrative Intern Cori Burbach, working with other City staff has been doing this work, but there is insufficient time available to perform all the work. The two-year agreement with Administrative Intern Cori Burbach has expired. The arrangement with this position as part of the International City/County Management Association Fellows Program is that the City will hire the Fellow for one year and can extend the Fellow for a second year. With that expiration, the City has hired a new ICMA Fellow, Phyllis Russell, who starts in August, and will be shared with the City of Lancaster, Wisconsin, as was Cori. I respectfully recommend Mayor and City Council a per week position which would be filled by Cori BurbachV Thetcosts of $31 9062would r be funded through June 30, 2010 from savings in several different departmental operating budgets. After that the position is dependent on there being a continued need and a funding source being identified. Also, there will be needs and funding opportunities over the next three months that will take additional assistance and quick responses to meet short time lines. The City has $102,475 available from the McAleece Field CIP that I am recommending be made available to allow the City to take advantage of these opportunities. ~~~ Michael C. Van Milligen MCVM:Iw Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager ~Z THE CITY OF Dubuque ~..J L ~ All AmericaCiiy Master piece on the Mississippi ' ' e 2007 TO: Michael C. Van Milligen, City Manager FROM: Cindy Steinhauser, Assistant City Manager SUBJECT: New Position DATE: June 17, 2009 Information The purpose of this memorandum is to recommend the creation of a part-time position. Discussion ~ , The American Reinvestment Recovery Act (ARRA) has provided city of Dubuque with an unprecedented opportunity to leverage Federal funding with Local and State dollars to help fund local projects and create jobs. Already the city of Dubuque has been successful in receiving funding from the US Department of Justice, Housing and Urban Development and the Department of Energy through the allocation formula provided in the ARRA. In addition, we have received funding from the Iowa Department of Natural Resource State Revolving Loan Fund for our water meter efficiency program. Since the announcement of funding through the ARRA, city staff including Assistant City Manager Teri Goodmann, Management Intern Cori Burbach and myself have monitored the funding opportunities and have worked with city departments to identify projects that match funding sources. Cori Burbach has been invaluable in this effort and the key administrative staff person who has helped manage the o well as help write the grant applications. Her position as ICMA manageme to tem w'th s the city of Dubuque ends effective June 30, 2009. To date over $6.8 million has been awarded to the city of Dubuque and over $8.2 million dollars of grant applications have been submitted. This does not include several significant federal grant applications that we intend to submit in July and again in October for several city initiatives including water, transportation and sustainability. In addition, we are preparing to submit multiple grant applications in August for fundin through the I-Jobs funding program. Currently the I-Jobs program provides over $800 million in several categories. We have also identified funding applications that we are preparing to submit in August and October to the Iowa Power Fund and the State of Iowa ICAAP program. Lastly, we continue to wait for regulations regarding State and Federal Energy Efficiency Community Block Grant (EECBG) competitive funds that will be available later this year. Again, we anticipate that the city of Dubuque will have numerous, highly competitive projects that will qualify for funding under these programs. In order to effectively manage the submittal of funding requests and any grants we are awarded, additional staff support is needed beyond June 30, 2009. The creation of a part-time position is needed to assist in the preparation of grants and on-going management of this process. Cori Burbach has agreed to stay on in this capacity with the city of Dubuque for 25 hours a week through June 30, 2010. Should the city receive additional grant funds it is anticipated that this position could go full-time or extend beyond June 30, 2010. The cost for this recommendation is estimated at $31,906. In addition, there will be funds needed to hire consultants on an as-needed basis to assist in submittal of these grant applications. I have visited with Budget Director Jenny Larson and she has indicated that the source of funds will come from the following: Water 30%: Sewer 25%: Refuse 5%: Parking 25%: Landfill 10%: General 5%: $9,572 (FY09 Overtime Savings) $7,976 (FY09 Vacancy Savings) $1,595 (FY09 Vacancy Savings) $7,976 (FY09 Vacancy Savings) $3,191 (FY09 Operating Savings) $1,596 (FY09 Police Vacancy Savings) Total $31,906 There is $102,475 available in additional funds from the Petrakis Field Pro Grass CIP that is no longer needed. Action The requested action is for you to approve the creation of the part-time position and the allocation of the $102,475 in available CIP money be allocated as other needs are identified related to funding opportunities. Cc: Teri Goodmann, Assistant City, Manager Jenny Larson, Budget Director