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11 18 18 Legislative Dinner Documents• Mike Van Milligen, City Manager • Carol Trueg, Chief Administrator, Holy Family Schools • Iowa State Representative Chuck Isenhart 20TH ANNUAL LEGISLATIVE DINNER MEETING NOVEMBER 28, 2018 GRAND RIVER CENTER, RIVER ROOM 1. Welcome/Introductions — Mayor Roy D. Buol 6:00 p.m. 2. Dinner Served 3. Overview of the City's Legislative Issues 6:15-6:30 p.m. for the 2019 Legislative Session 4. Comments from Dubuque County 6:30-6:45 p.m. • Dave Baker, Board of Supervisors 5. Comments from Dubuque Community 6:45-7:00 p.m. School District • Stan Rheingans, Superintendent 6. Comments from Holy Family Catholic School 7:00-7:15 p.m. 7. Comments from Legislative Delegation 7:15 p.m. • Iowa State Senator Pam Jochum • Iowa State Senator -Elect Carrie Koelker • Iowa State Representative -Elect Lindsay James 8. Questions and Comments THE CITY OF Dui Dubuque AWiwirita City SJ ('M;i}yyf 1111' ' 1 Masterpiece on the Mississippi 20132007.2020127 November 28, 2018 «CompleteOFFICIALNameAddress» Dear «Title» «Last», City Manager's Office City Hall 50 West 13th Street Dubuque, IA 52001-4845 Office (563) 589-4110 Fax (563) 589-4149 TTY (563) 690-6678 ctymgr ncityofdubuque.org www.cityofdubuque.org The State of Iowa is an agricultural state and Dubuque supports ways that are devised to support agriculture and rural communities. The things that I advocate for like education, property tax backfill payments, Historic Tax Credits and Tax Increment Financing benefit all cities, counties and school districts, large and small. This does not diminish the fact that the economic engines in the State of Iowa are the population centers where most of the jobs are created and most of the state tax revenues are generated. Dubuque has the lowest property tax rate per capita of the 11 largest cities in Iowa (those with a population larger than 50,000). In fact, Dubuque's property tax rate is 45% below the average of the 10 other cities. By the end of the current 5 -year capital improvement program, the City will be utilizing only 37% of the statutory debt limit and currently has general fund reserves of 22%. Over the years, the City of Dubuque has reorganized and implemented technology improvements and actually has 27 fewer full-time employees than in 1981, even though the City now offers more services. Dubuque sets a very high standard when it comes to fiscal responsibility. When it comes to job creation and economic development, Dubuque is a leader in the Midwest and in the State of Iowa. "Would the last person to leave Dubuque please turn off the lights?" 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, with Dubuque losing almost 10% of its population in the 1980's. 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 to clean slum and blight and as a financial incentive to companies that invest and create jobs in the urban renewal area. This is how the City of Dubuque built 1,468 acres of industrial parks, now home to 55 businesses, including 47 local businesses that needed a place to expand. «Title» «First» «Last» November 28, 2018 Page 2 The City of Dubuque has committed $86 million in Tax Increment Financing incentives for businesses since 1990 in the industrial parks and in downtown Dubuque. This has leveraged $490 million in private investment by these businesses. With the use of TIF, businesses in Dubuque have retained 3,988 existing jobs and created 6,428 new jobs. To date, 78 projects have benefitted from the use of Tax Increment Financing. Dubuque's responsible use of this only meaningful local economic incentive has created a nationally -recognized transformation. The Dubuque metropolitan statistical area (MSA) total employment for June 2018 was 60,500, a 61% increase since 1983 when total employment was 37,600. In October 2018, the Dubuque MSA's unemployment rate was 1J%. Dubuque County's Median Household Income (MHI) rose from $48,012 in 2009 to $56,154 in 2016, a 14% increase. In this same period, the national MHI increased by only 2.5%. Dubuque has been ranked by Forbes, Kiplinger, the U.S. Conference of Mayors, the National Civic League, and the Milken Institute as one of the best cities in the United States to live and work. This has all been achieved through Planning, Partnerships and People, leading to measurable outcomes. Dubuque believes in showing people we care, by our actions, so that they can have hope to achieve their personal goals, whatever they might be. Here in Dubuque we are worried about one of our key partners, the State of Iowa. The State of Iowa is underperforming in critical areas. It is ironic and troubling that we continue to hear about state legislation and rules that cut revenues available to local governments. Recently state legislation was proposed that would eliminate the promise to backfill past property tax reductions with state revenues, severely restrict the use of Tax Increment Financing (the only viable economic tool used by local governments to support growth in business investment and jobs) and eliminate or reduce Historic Tax Credits for building rehabilitation. These all threaten the ability of local governments to respond to local issues. Information recently released by the State of Iowa Legislative Services Agency shows the change in population in counties across Iowa (Attachment I). It is a frightening trend that must serve as a wake-up call for all Iowans. If we want our children and grandchildren to be able to stay in Iowa and be successful, we must all work to make Iowa a place of choice, not only for businesses but also the workforce they will need to thrive. We should not be considering the elimination of economic development and community rehabilitation tools, but instead exploring how we can improve those tools to create more growth in jobs and population and to make the incentives more competitive. We should not be pursuing ways to starve cities, counties, and school districts of the funds they need. We should instead be looking to diversify sources of revenues so local governments can invest in the future for the benefit of the residents they serve, those here today and those we hope to be here in the future. Iowa Percent Change in Population by County 2010-2017 State of Iowa +3.2% (+99,356) «Title» «First» «Last» November 28, 2018 Page 3 There are 99 counties in the state of Iowa. Only 23 showed any growth at all over a 7 -year period from 2010 to 2017. If you only consider counties that had at least 1% growth and have cpopulation of 25,000 or more, only 1 1 of +1 -Ie nn counties met these criteria and four UI them are in the Des Moines/Ames corridor. In fact, the Des Moines/Ames corridor accounted for 81,808 (82%) of the 99,356 of the state-wide population growth. Even some of the counties that include some of Iowa's larger cities showed very little growth or an actual decline. COUNTY % Population Change: 2010-2017 Woodbury (Sioux City) +0.1% Muscatine (Muscatine) +0.3% Pottawattamie (Council Bluffs) +0.0% Jasper (Newton) +0.4% Wapello (Ottumwa) -1.7% Cerro Gordo (Mason City) -2.5% Webster (Fort Dodge) -3.4% Clinton (Clinton) -4.2% Fortunately, Dubuque County showed a growth of 3.3%, achieving a population of 97,041. The picture is just as discouraging when you look at the Estimated Population Migration from 2010 to 2016 (Attachment II). This measurement represents the number of people who have moved to these counties vs. the number of people who have left. The State of Iowa experienced a net inflow of only 24,643 people during this 6 -year period. If you only consider counties that had a net positive change of at least 1,000 people, only 9 (9%) of the 99 counties met that criteria, with 4 of those in the Des Moines/Ames Corridor. Fortunately, Dubuque County is one of those nine with a net migration increase of 1,389. Last year, legislation was introduced in the Iowa Senate to eliminate over 3 years the promised property tax backfill payments to cities, counties, and school districts. This would have cost the City of Dubuque $344,233 in revenues in Fiscal Year 2019, $688,465 in Fiscal 2020, and $1,032,698 in Fiscal Year 2021 and each year beyond. This is on top of the loss Dubuque experiences from the reduction of property taxes from apartment buildings that will reach over $1.2 million per year by Fiscal Year 2024 and is not being backfilled by the State. The legislation would have also reduced funding for the State of Iowa Historic Tax Credit Program (HTCP). This is a significant source of financing for private developers across the +4... u .+...; .. JlQlc CIO LI icy 1 G IVVQLc VIU I.JUIIUIIIyJ aI IU l cpurpuoc LI IcI II, IIf\c UJJ ..'LJ III LI IG I IIJUJI II+ Millwork District that are creating commercial and retail space and hundreds of apartments for workforce housing. «Title» «First» «Last» November 28, 2018 Page 4 Downtown historic redevelopment in Dubuque has added well over 2,100 permanent jobs in buildings that had been underutilized or were deteriorating or vacant for decades. Dubuque developers have completed 35 projects to date using the Iowa Historic Tax Credit Program. Just over $42.5 .million in Iowa HTCP funding has leveraged over $143 million in private investment. Dubuque currently has 19 more projects in the works, with an estimated $18.5 million in Iowa HTCP funding, which is expected to leverage approximately $56 million in private investment. Dubuque's responsible use of historic tax credits is nationally -recognized as noted in the Fall 2018 Preservation Magazine produced by the National Trust for Historic Preservation, in Finding Dubuque: An Iowa City Rediscovers Its Sense of Place by Lisa Selin Davis: "Never, in 15 years of writing about historic preservation, had I heard so many people utter the words "historic tax credits" with such passion and reverence...The tour helped me understand the unusually deep and detailed public-private partnerships that are making Dubuque a model of economic development and community revitalization. As impressive as these buildings are, just as impressive is the preservation fever that has taken hold of the city. Preservation projects are creating ripple effects—bringing in new blood, welcoming long -lost Dubuquers home, and encouraging people from all over the city to participate in the salvation of historic Dubuque. Anyone can restore a building. But Dubuque residents, together, are restoring a community." Information recently released by the State of Iowa Legislative Services Agency shows the performance of Main Street Iowa communities from Fiscal Year 1987 – Fiscal Year 2018. Of the Urban Main Street communities over 50,000 population, Dubuque has leveraged $716,853,589 in private and public dollars invested in acquisition and rehabilitation. This amount is the highest amount of any city and represents 37% of the $1,912,278,450 grand total for the State of Iowa. A 2018 report released by the Iowa Business Council, which represents many of the state's largest employers, should be a great cause of concern for the State of Iowa. When compared with how Iowa ranks among all 50 states in key metrics comparing the year 2000 with 2017, it is clear that Iowa needs to do more, not less, to support economic development, job growth, and workforce development: «Title» «First» «Last» November 28, 2018 Page 5 Two bright spots in the analysis were: 2000 Ranking 2017 Ranking Median Household Income 21 26 Gross State Product 29 30 8th Grade Reading Proficiency 11 17 8th Grade Math Proficiency 12 14 Education Attainment High School 9 11 Education Attainment Bachelor Degree 22 34 Gallup-Healthways Well -Being Index 7 19 Two bright spots in the analysis were: We need healthy partners and partnerships to succeed. Locally we have that, and in the past we have had that with the State of Iowa. The State has given Dubuque a Vision Iowa grant, that led to over $400 million in investment in the Port of Dubuque. The State has given Dubuque the Flood Mitigation State Sales Tax increment grant that has supported the $227 million Bee Branch Creek Watershed Flood Mitigation project. The State has allowed cities and counties to use Tax Increment Financing, which has led to the retention and creation of thousands of jobs in our industrial parks and the revitalization of downtown, the Port of Dubuque and the Historic Millwork District. The State is now building the Southwest Arterial with the support of the City and County of Dubuque. Please do not listen to those that say the way to prosperity for the State of Iowa is to cut revenues, programs and services, especially as they affect the least of our friends and neighbors who might have fallen on hard times, or who might be dealing with the issues of aging or who are disabled. Let's not look to states like Kansas and Oklahoma as models for our future. Let's look at states like Minnesota, our colder and snowier neighbor to the north, where agriculture is important as in Iowa and who thrives in spite of their weather challenges. At the state level, please ask your legislative colleagues to stop pursuing billion dollar tax cuts when the State struggles to pay its bills today. Please ask your colleagues to stop looking at ways to restrict the use of Tax Increment Financing, one of the few viable economic development tools local governments have to create jobs and revitalize blighted areas. Please ask them to stop looking at eliminating the Historic Tax Credit program that creates incentives for private developers to renovate historic buildings. Please ask them to stop considering going back on their promise to provide backfill payments from when the State reduced commercial and industrial property tax revenues to cities, counties and schools. We need the State of Iowa to focus on how we can all work together to grow Iowa and to make our communities a place of choice where our children and grandchildren want to stay and new people want to come as we deal with the biggest problem identified by business and industry and that is the availability of a skilled workforce. We need to focus on quality of life 2000 Ranking 2017 Ranking State Public -Pension Funded Ratio 29 13 State Business Tax Climate 46 40 We need healthy partners and partnerships to succeed. Locally we have that, and in the past we have had that with the State of Iowa. The State has given Dubuque a Vision Iowa grant, that led to over $400 million in investment in the Port of Dubuque. The State has given Dubuque the Flood Mitigation State Sales Tax increment grant that has supported the $227 million Bee Branch Creek Watershed Flood Mitigation project. The State has allowed cities and counties to use Tax Increment Financing, which has led to the retention and creation of thousands of jobs in our industrial parks and the revitalization of downtown, the Port of Dubuque and the Historic Millwork District. The State is now building the Southwest Arterial with the support of the City and County of Dubuque. Please do not listen to those that say the way to prosperity for the State of Iowa is to cut revenues, programs and services, especially as they affect the least of our friends and neighbors who might have fallen on hard times, or who might be dealing with the issues of aging or who are disabled. Let's not look to states like Kansas and Oklahoma as models for our future. Let's look at states like Minnesota, our colder and snowier neighbor to the north, where agriculture is important as in Iowa and who thrives in spite of their weather challenges. At the state level, please ask your legislative colleagues to stop pursuing billion dollar tax cuts when the State struggles to pay its bills today. Please ask your colleagues to stop looking at ways to restrict the use of Tax Increment Financing, one of the few viable economic development tools local governments have to create jobs and revitalize blighted areas. Please ask them to stop looking at eliminating the Historic Tax Credit program that creates incentives for private developers to renovate historic buildings. Please ask them to stop considering going back on their promise to provide backfill payments from when the State reduced commercial and industrial property tax revenues to cities, counties and schools. We need the State of Iowa to focus on how we can all work together to grow Iowa and to make our communities a place of choice where our children and grandchildren want to stay and new people want to come as we deal with the biggest problem identified by business and industry and that is the availability of a skilled workforce. We need to focus on quality of life «Title» «First» «Last» November 28, 2018 Page 6 issues, on job creation, on job training, on our children's education and on the future. To do that we need tools at the local level and we need healthy, engaged and active partners. Let's work together creating strategic initiatives around mental health, childcare, quality affordable housing, job taruinninn workforce development, job creation and do wII this looking tuhnrounh an equity lens. State of Iowa, you are our friend and we care about you. We want the State of Iowa and the City of Dubuque to have hope to achieve our goals working together. Sincerely, ,t,/1144 Michael C. Van Milligen City Manager MCVM:sv Attachments cc: Mayor Buol and City Council Members Teri Goodmann, Assistant City Population by County - 2016 Estimate Total Population , LYO' f 11.754 CLIA CSCEOLA CICKIN S{'iN EI.'L!ET 6,064 17243 9,658 CYBREN CLOY PAL 9 AL So 34,898 14,020 16.333 9,047 ROSSO HI 15,114 :(1HN IN ARCO ,';BETH MOUE_ L HU.;ARO YVO.NESH EK ALL -WAKES 10,631 7,572 10,763 9,332 HANCOCK GORLO. 10,835 43,070 R'O!OUIH 'CHEROKEE BUENA VISTA PDC 9H1:N'AS HUB e GI T C'R!GHT FRANKLIN 25,200 11,508 20,332 6,886 '.. ()COEUR," SIDLI city 102,77 8.898 C16 c .r; AUI(U•v 6.985 9.876 9.846 16.940 9,487 WEBSTER 36.76 12,779 10,170 FLOYO 15,873 BOIL EF 14,791 HALIETON HARDIN CR BNB), 15,076 17,226 12.313 132,904 20,561 13,884 CHICKASAW 12,023 "FA 11 CLAYTON OREGER 20,054 17,590 24,798 AWi! NUCIIANAfi :E.". "-P.E ii;; HU(1 \Vater, 17.327 20,992 97,00 IPP. NO( URE ENE BOONE STORY. . AR G:ALI. 20,437 9.011 26,532 Ames 40,312 97,090 HSINGS `H S, E" 14.149 11,800 5.678 I/ TIARA) ./ TERT. .TALI AS 10.625 84,516 PCLK BEH'ON LPN (OLLS 17.319 25,699 .ASPER WCeFF 3:TIS Ankeny 474,045 36.708 ,".est Den Moines Des Moines MAur;O; 18.533 16.311 I:•t.RUN rd4HASKA KECKIK 221,661 20,439 Rapt'', 3,1 NS!H, 18.454 146.547 fo.va rxtyFLUBGAINF 42,940 WASHINGTON 93,582 13,157 7.092 15,848 49,691 33,189 22,181 10,119 22,281 ounci B'tiffs `ILLS ISONT1101'FR, ASAI:S 14,972 10.225 3.693 WASP 12.420 '.LARNE 9,309 LUCsS 8.647 BOOR OE =BELLO 7,870 34,982 JEFFERSON 18.090 FP:RUNT P.09_ TAW OR PA -..O.9 DECATUR 1hPYNE AGPANOCSE .A4 COR EF 6,950 15,391 6.216 5,068 8.141 6,452 12,462 8.860 7,271 Percent Change in Population - 2010-2016 IJIBA 11,142 HENRY 19.773 .1E',!.'9T;,u 39,739 LEI 34.615 ;UTE (S,LIE DAR, (,"erH LIRCHEPO SHO (40 .'TNES !FN A_:AP.IAKEE -2.2% -0.3% ,p_1 % -2.4% 3.5% -2.6%% -2.0% 3.0% 0.9 DIRS.14ES FAITHA'ASTA -3.r! 0.4% -4.5% -2.4% NFL'0n1 RT ;IRr,Ht FG4PP. N 3.3°/, 3.4% -4.8% -2.6% RI".. -I. FP -0.5% CHI:KA;_, 3.3% CRF" FG 2.2% -2.4% 3.1"„ -„ETTE -0.0% -3.0 % Sioux Cay OOD!URY 0.6% C:LCOutl -1.5% -4.6% ( 1.8 % 3.3% -3.8% -1.055. r,Fu,ms -1.1% EusHABFN ,,T'..::,TOH C',H900E CC. 0.2% -2.5% 3.6`/0 -LL -0.8% -2.5% POTTAV/ATTAIPJE 0.5% Council Bluffs MILS:MONIGOMEI -0.6% ''._= -4.8% ., .PAGE._...-. 3.4% VIASNNGTO 2.7% -0.2% MUSCATINE 0.5% LOUISA AN -0.9 CLARKE LUCAS "'WONROE 0.2% -2.8% -1.3% WAPHPLO -1.8% TAYLOR L HMGGOLD -1.6% -1.2% CEGATUR 3.7% 0.8% APPAN00SE 3.3% VHS 1.2% VAN BUREN 3.9/ i-8% (TES ATONES -1.5% 101 3.5% Dubuque 172,47 3.7% SCGTT 4.4% en ort Top Five Actual Change by City: 1. Ankeny: 13,045 2. Des Moines: 12,039 3. West Des Moines: 7,951 4. Ames: 7,226 5. Iowa City: 6,536 Attachment I 3,134,693 Iowa Population Estimated Population 3,693 - 10,000 10,001 - 12,500 112,501 - 17,500 17 501 - 35,000 - 35,001 - 474,045 6. Major Cities Top Five Counties: 1. Polk: 474,045 2. Linn: 221,661 3. Scott: 172,170 4. Johnson: 146,547 5. Black Hawk: 132,904 Top Five Cities: 1. Des Moines: 215,472 2. Cedar Rapids: 131,127 3. Davenport: 102,612 4. Sioux City: 82,872 5. Iowa City: 74,398 Statewide: +2.9% Percent Change +88,338 Population Change Percent Change 1111. -8.3%--5.0% -4.9%--1.0% -0.9% - 1.0% 1.1%-5.0% -5.1%-27.8% 43 Major Cities Top Five Actual Change by County: 1. Polk: 43,405 2. Dallas: 18,381 3. Johnson: 15,665 4. Linn: 10,435 5. Scott: 7,250 Bottom Five Actual Change by County: 99. Clinton: -1,807 98. Lee: -1,247 97. Webster: -1,244 96. Cerro Gordo: -1,081 95. Fayette: -826 Sources: U.S. Census Bureau, 2016 Population Estimate; LSA calculations LSA Staff Contact: Adam Broich (515.281.8223) adam.broich(5Iegis.iowa.gov LS LEGISLATIVE SFRVTCP.S AGENCY Servilke 91,: Iowa LcgitLu u'e Estimated Population Migration - April 1, 2010 to July 1, 2016 Dom: -168 OSCEOLA Int: 14 Dont -439 Net: '1- Int: 27 'r Net. -412 SIOUX ( 013111E11 Dont -796 j: Dont -336 Int: 381 Int: 61 Net: -415 Net: -275 1 ka PLYMOUTH Dom: -144 Int: 121 Net: -23 I CHEROKEE 1 Dont: 2 t -378 InNet: -376 tICKr15oN Donn 747 Int: 37 Net: 784 CLAY Dont -363 Int: 16 Net: -347 Bl1ENAVISTA Dorn: -1.169 Int: 445 Net: -724 DA SAC Dom: -39 Dont -273 Int: 4 Int:0 Net: -35 Net: -273 M01G ILA CRAWFWD Donn 3 Dom -763 Int: 15 Int: 189 Net: 18 Net: -574 IWdASON Dom: -617 Net: -617 EAMIET KOSSUTH Dom: -654 Int: 73 Net -581 Dont -282 mom(' Int: 24 Dom: -306 Net: -268 Int: 75 Net: -231 P00041011585 wht vl 110 Dom: -315 Int 4 IM: 14 i Net: -242 Net: -301 W1181113/00 Dom: -193 Int: 0 Net: -193 HANCa131 Dom: -390 Int: 17 Net: -373 WO ROI Dont 29 Int: 4 Net: 33 CERRO GORD0 Dom -1.162 Int 233 Net -929 PIRIGHT IRANCON Dom: -391 Int: 46 Net: -345 Dont -551 Int: 8 Net: -543 WEBSTER CALHOUIHAMILTON HARDII Dont -109 atn: -1401 IM: 9 rn' i Dom: -738 Dont -137 Net: -100 :-1,11 52 -691 -47Net:76 Net: -61 CARROLL GREBE 8009E STORY Dont-511 Dom: -217 Dorn 223 Dom: 22 IM: 21 Int: 14 IM: 0 Int: 4,836 Net: -490 Net: -203 Net: 223 Net: 4.858 SHELBY 11108/608 't GUTHRIE Dom -327 Dom: -182 Dom -346 Int: 5 [ IM: 24 Int: 122 ;Net: -322' Net: -158 Net: -224 Dont -15 telt:^21t4 Net: -1,300 CAS5 Dom: -522 Int: 9 Net: -513 MITCHELL Dom: -14 Int: 39 Net: 25 FLOYD Dorn -403 Int: -5 Net: -408 BARER Dont 8 Int: 58 Net: 66 G PERM Dorn: -166 Int: 6 Net: -160 TAMA HOWARD WNIESHEK ;ALLA3A1EE Dant -433 Dorn: -618 Int: 20 Int: 97 Net: -413 Net: -521 Dom: -316 Int: 20 Net: -296 17LICHASAV Dom -354 Int: -1 Net: -355 BYftIF&82 Int: 154 Net: 236 BLACK HPEOK Dont -2.996 Int 1,594 NO: -1,306 MARSHALL Dont -567 Dorn -1.598 Int 28 Int 867 Net: -539 Net -731 DALLAS POLK JASPER Dont 11,526. Dont 13,223 Int: 1,579 Int: 7,852 Net: 13,105 Net: 21,075 1084R MADISON Dam -357 Dont 14 Int: 0 Int: 35 Net: -357 Net: 49 Dom -406 Int: 43 Net: -363 FAYERE CLAYTON Dont -683 Int: 110 573 BUCHM AN Dom: -490 Int: 31 Net: -459 BE111011 ural Dom: -792 IM: 47 Net: -745 10IVESHEK IOPIA . Dom -376 Int: 267 I Net: -109 Dom -119 Int: -6 Net: -125 KEOKUK Dont -482 Int: 6 Net: -476 Dont -547 Int: 38 Net -51x1 Attachment II OELA11811E DU8UOUE Dont -665 Dom: 780 Int: 15 Int: 609 Net: -650 Net: 1.389 Dom: 1,714 IM: 2,b62 Net: 3,776 40U15011 Dom 2,818 Int: 5,663 Net: 8,481 WASIVEGTON Dom: 150 Int: 40 Net: 190 ...FADS MONIGOlERY. ADAMS UNION CLAPKE LUCAS MOIROE WAPELLO JEFFERSONi Dom: -194 Dam -321 ` Dont -2E Dorn: -82 Dont -109 Dom: -262 Dont -29 Dom -1.182 004TC -338 Int: 3 IM: 11 Int: 0 Int: 54 Int: 6 Int: 43 1M: 13 Int 436 IM: 1,661 Net: -191 Net: -310 Net: -289 Net: -28 Net. -103 Net: -219 Net: -16 Net -746 Net: 1,323 FREM ONIT PAGE TAYLOR RINGGOLD OECAIUR WAYNE APPA1100SE DAVE 411 SIREN Dom: -368 Dom -375 Dont -175 Dom: 76 Dom -363 '. Dont 24 Dont -264 Dom: -244 Dont -297 Int: 11 Int: 64 Int: 47 Int: 10 Int: 48 Int: 6 Int: 14 Int: 0 Int 1 Net: -357 Net: -311 Net: -128 Net: 86 Net: -315 Net: 30 Net: -250 Net: -244 Net: -296 Note: Top figure represents the annual inflow of domestic population; middle figure represents the annual international inflow; and bottom figure represents the sum of the domestic and international inflow and outflow, estimated between April 1, 2010 and July 1, 2016. Statewide Estimated Five -Year Change - 2010-2016: Domestic Change: -10,683 International Change: +35,326 Net Migration Change: +24,643 Statewide Estimated One -Year Change - 2015-2016: Domestic Change: -3,392 International Change: +6,336 Net Migration Change: +2,944 Top States for Iowa Movers - 2015-2016 Illinois Nebraska Missouri Texas Florida 949 710 -3,163 -4,881 5,407 Figures at the end aline bar indicate netpopulation change Moving from Iowa Moving to Iowa 5,000 10,000 15,000 20,000 JONES Dom: -249 Int: 47 Net: -202 CEDAR Dom: -92 Int: 35 Net: -57 MUSCAIDE DOILY -1 174 Int 339 Net: -795 LOUTA Dont -636 Int: 192 WW1 Net: -444 Dam: -520 DES MORES y IM: 48 Dom -759 Net: -477 2 Int. 153 Net: -606 Dom: -1 169 Int: 106 Net: 1;063 IACKSON Dom: -256 Int: 12 Net: -244 GUNrOII Donn -2.171 Uri: 178 Net: 1.993 SCO1T Dont 12.38 Int: 1.244 Net: 2,482 Net Migration Population Change -2,975 - -1,000 -999--500 -499 - 0 1 - 500 501- 1,000 1,001 - 21,075 Highest Domestic Net Migration Gain - 2015-2016 Illinois Minnesota North Carolina Nebraska New Jersey 7 rgwer ac cne end o(rhe Oar Micoce net Popubuur charge Moving from Iowa Moving to Iowa 4 5,000 10,00D 15,000 20,00D Highest Domestic Net Migration Loss - 2015-2016 Flonoa Texas South Dakota California Georgia -1,446 -1,257 5,000 -4,891 -3,163 Figgres al the end of Ueba,. iid<ew ne t papa tan change Moving from Iowa Moving to Iowa 10,000 15,000 20,000 Sources: U.S. Census Bureau, Estimates of the Components of Resident Population Change, LSA calculations LSA Staff Contact: Adam Broich (515.281.8223) adam.broich@a leois.iowa.ctov LEGISLATIVE SERVICES AGENCY Stnwins the loan L.ceTi1(a411rt The Honorable Pam Jochum Senate Chamber Iowa Capitol Building Des Moines, IA 50319 The Honorable Chuck Isenhart House Chamber Iowa Capitol Building Des Moines, IA 50319 The Honorable Carrie Koelker Senate Chamber Iowa Capitol Building Des Moines, IA 50319 The Honorable Andy McKean House Chamber Iowa Capitol Building Des Moines, IA 50319 The Honorable Lindsay James House Chamber Iowa Capitol Building Des Moines, IA 50319 The Honorable Shannon Lundgren House Chamber Iowa Capital Building Des Moines, IA 50319 Dave Baker dave.baker@dubuquecounty.us Daryl Klein daryl.klein@dubuquecountyus Jay Wickham jay.wickham@dubuquecounty.us ubttgtte Cottnf, L?oarcl o/_ CuerviiorJ COURTHOUSE - 720 CENTRAL AVENUE DUBUQUE, IOWA 52001-7079 www.dubuquecounty.org Dubuque County Board of Supervisors 2019 Legislative Priorities Phone: 563-589-4441 Fax: 563-587-3836 Commercial Property Tax Backfill - Counties consistently try to find efficiencies in how they spend taxpayer resources. From 2013 to 2016 the county budgets in our Urban County Coalition have increased about 1.6%, while the state's budget during the same period has increased by 18%. The state made a commitment to backfill the revenue loss that was a result of the reduction in the commercial and industrial property tax rates. In addition, the changes in the multi residential rates took effect in FY17 (and is not backfilled) which will have an additional adverse effect on local revenues. We expect the State to make sure it continues to follow through on its promise to backfill the property tax loss. Mental Health Funding- -We appreciate that the legislature followed through on the recommendation of SF 504 and appointed an interim study committee to address the issues of mental health funding. These issues are simply too important to wait until we have another funding crisis. While regions work through the process of complying with the directives of SF 504 and HF 2456, the legislature should keep its promise and discuss permanent funding solutions. In addition, we still strongly oppose any transfer of additional responsibilities from the state to regions without the commitment to provide additional resources. Without this commitment, the state would be placing an additional burden on local property taxes. We also continue to oppose the ending balance caps that that were implemented in SF 504. We propose the elimination of these year-end caps of the MHDS funds. Children's Mental Health Programs- Regions understand that is does make sense to have one entity coordinating the spectrum of mental health care for Iowans, but we strongly oppose any additional responsibilities for local governments without providing additional funding. Simply raising the current mental health levy cap puts an unjustifiable burden on local property tax payers. The state must be a reliable partner in funding any additional responsibilities placed on regions. Unfunded and Underfunded Mandates - We encourage the Legislature to act to reduce the instances of cost shifting identified and eliminate the burdens these place on property tax payers. The two areas that have the largest impact on local property taxes are colocation of state offices (DHS) and courthouse maintenance and security, but there are many others. • Housing State Offices at Local Taxpayer Expense — Currently some counties are forced to house a variety of state agencies (DHS and the Courts, for example) and receive little or no reimbursement from the State. In addition, counties are forced to pay for expenses such as postage and office supplies at local taxpayer's expense. We request that the State no longer require that counties subsidize the local office expenses of state agencies. We would encourage the legislature to pay particular attention to the document storage requirements of the Department of Human Services, • Courthouse Security and expenses- Like the housing of state agencies, local taxpayers are bearing the entire burden of upgrading, modifying, or even replacing aging courthouses. There is a court expense added to virtually every criminal or civil action but none of this money goes to pay actual courthouse expenses. We would request that the state allocate a portion of these funds to counties for courthouse maintenance and security. This is also an area where the state imposes costs on local governments by not moving the agencies to a paperless document storage program like it has other state agencies. • Paper Document Storage — Publishing Costs — Reduce publishing costs to local governments to publish meetings and legal notices on-line and require only a summary to be published in local print outlets Additionally Ilow-counties-to-publish-irronly one newspaper e -would -also -encourage -the legislature to provide a more clear definition of proceedings. EMS Services - We encourage the state to work with counties and municipalities to help find ways to expand emergency medical services and to expand it to essential service designation. Rural Iowans deserve the same access to emergency services that those in more urban areas enjoy. In many areas of our state it simply takes too long to respond to a medical emergency. Additionally, when emergency services are available, those responding often lack the necessary training to provide advanced lifesaving aid. Where you live in Iowa should not determine if your chances to live. Iowa Public Employees Retirement System: Iowa has the most solvent and well funded public retirement systems in the United States. It has maintained that status with conservative investment policies and conservative growth projection. IPERS is an important and effective recruiting tool to help government agencies attract talented workers. We would encourage the legislature to carefully consider the long-term implications to that viability before any changes are made to the current system. Water Quality - We support the funding of the Iowa Water and Land Legacy fund established by constitutional amendment. We would also ask the legislature to look closely at local partnerships that have been established and are having an effect. These efforts, including watershed management authorities, should be given the resources they need to make sure the work they are doing can continue. We believe that any additional solution that is considered should include a shared financial burden between both urban and rural partners. Opioid Epidemic - We recognize the spread of opioid -related abuse and deaths, including abuse and deaths related to the use of heroin and abuse of prescription drugs, and the effects this abuse has on communities. We encourage the General Assembly to seek additional measures that mitigate and curb the abuse of opioids and other injection -drugs. We appreciate the action the legislature took to enhance the Iowa Prescription Management, a key part of any strategy employed to reduce the use of the abuse of prescription drugs. We thank the Legislature for beginning to address the opioid crisis during the 2018 session. Though opioid -related deaths in Iowa are down, opioid abuse causes other impacts on Iowa families including: An increase in accessing and using the family courts or DHS services as children are removed from homes where opioid abuse is present; An increase in accessing mental health services and trauma -informed care for children in families or homes where opioid abuse has been present; We continue to encourage the Legislature to adequately fund the drug courts. Tax Credits: Tax credits play a major role in rebuilding communities. While we understand that these programs should be used judiciously, we believe that the current tax credit programs work (such as Historic Tax Credit, the Endow Iowa Tax Credit, and the renewable energy tax credits). Any policy that proposes to change the way these credits currently work should be carefully balanced against the economic/tourist value if implemented. Tax Increment Financing: We understand that this is an important tool (and one of the few left) to local governments to encourage economic development. Should changes be considered, we ask that the legislature make counties more active partners in the use of TIFs. Medicaid reimbursement to County owned facilities: Counties that still have county hospitals are not receiving the state set rate for RCF services. MCO's are paying the lower negotiated rate (80%). The counties in our Urban County Coalition that are providing these services did not negotiate this rate and in the -absence -of a -negotiated rate-the-MCO's should be -required -to pay -the -state rate. The current -system of managed care has failed and the Legislature must address the issue by returning to the previous system or finding other sustainable options. Restore Full funding for De -categorization: Funding for the Decat Boards is appropriated via 1.) Legislative Allocation 2.) Transfer of Child Welfare funds from the DHS Service Area Manager 3.) Transfer of funds from the Chief Juvenile Court Officer. In FY16 the Decat Boards did not receive the roughly $5 million Transfer of DHS Child Welfare funds. This resulted in a nearly 80% decrease in funding for some Decat Boards and the elimination of many critical programs that help prevent children and family involvement in the child welfare and juvenile justice systems. The Urban County Coalition urges the Legislature to shift the primary funding for Decategorization away from Child Welfare Transfers to a comparable increase in annual legislative allocation to allow for improved fiscal planning. REAP - We encourage the Legislature and the Governor to fully fund the program at the $20 million level. Trail Funding - We believe that these funds should be focused on identifying and addressing the issues of trail connectivity across our state. County Bonding - We believe that in matters of public finance, counties should be treated in the same manner as cities. We support allowing counties the same flexibility in bonding for certain projects that the cities currently enjoy. We also ask that the limit be raised to a consistent level with cities, currently five million dollars. In addition, the definitions of essential county purpose have not been updated to address new challenges faced by counties. We ask that the following categories be added to essential county purposes: disaster recovery, disaster mitigation, water quality initiatives, and courthouse improvements and upgrades. Emergency Management Agency Funding — The current funding formula does not adequately address the needs of the urban counties in Iowa. Eliminate the funding cap on urban counties. We also encourage the State to pass through 80% of the federal funding it receives to counties. Dig Once Policy - We support the adoption of a Dig Once Policy, which would require any construction project and/or road construction project by any government entity to include funding for engineering and materials to install conduit that it can then be sold or leased to private sector companies and/or used by other government entities. The spirit of the Dig Once Policy is not to be a revenue/profit driver for the entity that installs the conduit, but rather to encourage and stimulate the future deployment of telecommunications technologies. Other benefits of a Dig Once Policy are: protecting newly and recently paved roads and sidewalks; enhancing the uniformity of construction; ensuring efficient, non -duplicative placement of infrastructure in the PROW; reducing overall costs of all underground work in the PROW, both utility- and telecommunications -related for public and private parties; and facilitating private communications network deployment by reducing construction costs. OY ••� sem, Dubuque COMMUNITY SCHOOLS 2019 LEGISLATIVE PRIORITIES •• k..,,,*Dubuque COMMUNITY SCHOOLS 2300 Chaney Road 1 Dubuque, Iowa 52001-3059 1 563/552-3000 1 www.dbqschools.org FINANCIAL LITERACY Dubuque was a leader in the movement to require financial literacy for all students and we believe it is essential for students in today's world to master financial literacy. However, implementation of the 2018 mandate places a significant burden on urban students and schools. WE SUPPORT a phase-in of the requirements which would first apply to incoming freshman July 1, 2019, include local flexibility in content delivery, and remove the explicit standards from Iowa Code as they would be better set by the Iowa State Board of Education. 1ofDISTRICT AUTHORITY WE SUPPORT the continued belief that School Boards are responsible to make decisions on behalf of their students, staff and communities to meet the goals their district. EXTEND STATE PENNY SALES TAX The statewide One -Cent Sales Tax has helped schools address the age-old problem of equity and adequacy for school facilities. In Dubuque, it has helped maintain vibrant educational facilities, address population growth and infuse the local economy. WE SUPPORT eliminating the sunset permanently, allowing districts to maintain facilities and technology without needlessly increasing property taxes. Future state penny revenues should remain dedicated to schools and property tax equity/relief. WE SUPPORT eliminating the $170 difference in the district cost per pupil in the school foundation formula and close the expenditure gap in school transportation costs. TEACHER and ADMINISTRATOR SHORTAGE Iowa, the Dubuque area included, has an educator shortage. Adequate funding is essential for public schools to compete with the private sector for employees. WE SUPPORT flexibility in certification requirements, elimination of licensure barriers, acceptance of alternate evidence to demonstrate mastery, loan -forgiveness and creation of a public-service track within Iowa's CTE plan, all of which will help schools meet the challenge of attracting and retaining tomorrow's educators. STUDENT MENTAL HEALTH SERVICES Students with mental health challenges need Iowa to fund services, barriers, and clarify funding sources and responsibilities, which m critical partners and wrap-around services. Medicaid and private pay for telehealth counseling provided virtually to students while Students with mental health challenges need Iowa to fund services, eliminate barriers, and clarify funding sources and responsibilities, which must include critical partners and wrap-around services. Medicaid and private insurance must pay for telehealth counseling provided virtually to students while at school. SCHOOL SAFETY Dubuque has made great strides in school safety in recent years and student/ staff safety remains a top priority. Dubuque, and urban schools like us, would benefit from additional resources, training and support of school safety including resources for technology and facilities through extension of the state penny, and state funding for security personnel and training to protect against active shooter and other emergency situations presenting harm. mommasi INVEST IN IOWA'S FUTURE Public schools are the answer to Iowa's workforce challenge, as we educate a diverse workforce with the skills necessary to fuel our future. Adequate funding is required to: » fulfill the goal of restoring Iowa's first -in -the -nation education status, » deliver world-class learning results for all students, » develop a world-class workforce to secure Iowa's economic future, and » recruit, retain and reward Iowa's excellent educators of today and the future. The cost per pupil must be sufficient to fuel school districts and AEAs, but adequacy is not enough. Equity requires our formula to meet student need as poverty in Iowa has nearly doubled in the last two decades. Iowa's school formula must recognize the needs of students from low-income or non-English speaking families, or at -risk of dropping out, to fund programs for student success. Early investment increases access to quality preschool programs which prevent higher costs later. A strong school finance system requires commitment to the principles of primacy. adequacy, equity, and flexibility. Iowa's investment in public education should mirror economic growth and make up for shortfalls when the economy is robust. New state resources must supplement, not supplant existing resources. Iowa's future depends on stable and balanced tax policy that generates enough money to fund Iowa's priorities, including the education of Iowa's children. THE PROMISE OF IOWA Dubuque students, and public school students across the state, are the Promise of Iowa. We believe that public schools are vital to the success of our young people, our communities, our economy and our state. We agree that strengthening investments in Iowa public schools must be a priority for our state. Learn more about the Promise of Iowa at: www.promiseofiowa.org TOGETHER. WE inspire. WE teach. WE engage. WE learn. WE challenge. WE empower. WE live. WE rise. WE succeed. Toge+her, we shape q future of suGGess. FOR ALL. Stay connected with the Dubuque Community School District! 2300 Chaney Road, Dubuque, Iowa 52001-3059 563/552-3000 www dbgschools.org Learn more about the strategic plan at: www.dbeyschoois.org/strategicpL OUR MISSION TO DEVELOP world-class leaders AND citizens of character IN A safe and inclusive LEARNING COMMUNITY t-. O O O r r r 11111111 OUR VALUES The Board of Education values: - OUR VISION Unfolding the potential of every student by empowering the teacher/ student relationship through: promoting the roles and responsibilities we all have in the 21st -century learning process; removing barriers; • creating an environment where character and citizenship count; • leveraging content knowledge to become critical thinkers and problem solvers; and • providing multiple pathways to unlocking student potential. • Essential skills of digital -age literacy, inventive thinking, effective communication, and high productivity • Innovative programming options • Extra -curricular activities and character development • Building leadership capacity for all employees • Community engagement and multiple ways of communication • Being transparent, ethical, equitable and using resources wisely et t• R R R E key,; Dubuque COMMUNITY SCHOOLS STRATEGIC PLAN ))»» 2018-2023 °so SUCCESS FOR ALL. Student Achievement and Development Empower all students with the education and skills necessary to live healthy, rewarding lives as confident, successful individuals. Community Engagement Broaden meaningful, active engagement among students, parents and community/business partners to enhance diverse learning opportunities for all students. Effective Resource Management Maintain fiscal stability, maximize efficiency of district operations and align resources to support dynamic teaching and learning. Employee Excellence Expect staff to meet the needs of students effectively and in a caring way, and to demonstrate behaviors and attitudes that are consistent with the belief that all students can learn. )ACTION STEPS for Creating an Optimal Learning Environment Strengthen instructional delivery in district and partner preschools. Enhance instruction to more deeply engage students in their learning. Empower students to take an active role in fostering a safe learning environment. Individualize learning to meet the needs of each student. Provide students with greater choice in their educational experience. Challenge present practices as related to equity and inclusion to close the achievement gap. Motivate non -participant students to engage in extracurricular activities. Educate and engage parents/guardians and community members in preparing children for entering school. Immerse students in learning through community internships and career -focused opportunities. Provide ongoing opportunities to further engage parents/guardians and community members in student learning. Enhance security measures to maintain a safe physical environment. Align financial resources to support student success while ensuring fiscal stability. Further embed technology tools to enhance teaching and learning. Prioritize renovation and construction projects to support student learning. Ensure an environment in which we expect and rely on staff to make quality decisions. Reinforce and support a staff culture of high expectations and engagement for all students. Enhance leadership development of administrators. >>> OUTCOMES �l- ® °lx; a } Kindergarten Readiness ...._....__......._............................................................_............................_..........._.........._........ Increase proficiency on the FAST reading assessment: » Fall 2017: 46% meet/exceed benchmark * 2023 Goal: 65% meet/exceed benchmark Third -Grade Proficiency Increase proficiency on the FAST reading assessment: » Fall 2017: 60% meet/exceed benchmark * 2023 Goal: 85% meet/exceed benchmark Increase reading proficiency on the Iowa Testing Program Fall 2017: 71% proficient 3 2023 Goal: 76% proficient Increase math proficiency on the Iowa Testing Program » Fall 2017: 69% proficient * 2023 Goal: 74% proficient Eighth -Grade Proficiency Increase reading proficiency on the Iowa Testing Program » Fall 2017: 70% proficient * 2023 Goal: 75% proficient Increase math proficiency on the Iowa Testing Program » Fall 2017: 74% proficient * 2023 Goal: 79% proficient 11th -Grade Proficiency Increase reading proficiency on the Iowa Testing Program >> Fall 2017: 73% proficient * 2023 Goal: 78% proficient Increase math proficiency on the Iowa Testing Program » Fall 2017: 81% proficient * 2023 Goal: 86% proficient College / Career Readiness Increase the number of students having a college/career experience (AP, PSEO, Concurrent, PICC, Internships, etc.) » Current: not available 2023 Goal: 100% of graduates Increase the number of students taking a post -secondary qualifying exam (ACT/AccuPlacer/ALEKS/SAT/ASVAB) » Current: not available * 2023 Goal: 95% of graduates Graduation Rate Increase the four-year graduation rate >> Class of 2016 four-year rate: 89.76% 2023 Goal: 92.00% Increase the five-year graduation rate » Class of 2015 five-year rate: 93.15% * 2023 Goal: 95.00% Creating an international model for Sustainability Dubuque, Iowa Sustainable Dubuque Sustainability in Dubuque Table of Contents Building on Partnerships The Beginning Building a Replicable Model for Sustainable Communities Dubuque is a 4 -STAR Certified Community Our Vision - Dubuque's 12 Sustainability Principles A Resilient and Equitable Community of Choice An Integrated Model Economic Prosperity Environmental Integrity Social/Cultural Vibrancy Building a Smarter City Partners In Sustainability 5 6 6 7 8 10 12 14 16 18 20 22 First Historic First Urban Curbside Environmental Downtown Mayor Roy Farmers Preservation Main Street recycling Stewardship Master Plan Buol signs US Market in Commission Program launched Advisory developed Conference of Iowa formed in U.S. Commission 1 Mayors' support Vision 2000 established Multicultural of Kyoto Protocol Family Center opens ta City Council sets Sustainability as Top Priority First Green Vision School award First curbside food scrap collection program in Iowa Sustainable Dubuque Task Force formed 1st Annual Growing Sustainable Communities Conference Dubuque participates in AIA Sustainable Design Assessment Team process Mayor Buol founding member of Climate Communities Named All -America City Every Child I Every Promise created City hires first Sustainability Coordinator in Iowa Project HOPE launched Historic Millwork District Master Plan IBM & Dubuque partner to create the first Smarter City in North America Sustainability Innovation Consortium launched Dubuque 2.0 facilitates community dialogue around sustainability City hires Smarter Sustainable Dubuque Coordinator Unified Development Code provides standards for sustainable development Petal Project launched Northeast Iowa Community College launches Green Jobs Training Program Mayor Buol recognized as a Top 10 Innovator by Connected World magazine Council adopts 50% by 2030 GHG reduction target Green & Healthy Homes Initiative launched Dubuque County Smart Planning Consortium formed University of Iowa Iowa Initiative for Sustainable Communities partnership launched Catfish Creek Watershed Management Authority created Named All -America City City hires first Community Engagement Coordinator in Iowa Schmid Innovation Center building rehabilitation in Millwork District completed Greater Dubuque Development hires Director of Sustainable Innovation Named All -America City Community Health & Safety added to Sustainable Dubuque framework City Council adopts community goal of 50% reduction in greenhouse gas by 2030 Inclusive Dubuque launched Grants to Green supports energy efficiency in non -profits Bee Branch Watershed Project receives Iowa Flood Mitigation Board funding Named White House Climate Action Champion STAR Communities 4 -STAR Rating Community Equity Profile released Mayor Buol leads a delegation of mayors from Mississippi River communities at the Paris Climate Conference Resilient Community Advisory Commission established HUD National Disaster Resiliency Competition awards $31.5 million to Bee Branch Watershed Flood Mitigation Project Linseed Oil Building and Novelty Iron Works building rehabilitation projects in Millwork District completed Alliant Energy installs 6 MW of utility solar Named All -America City Adopted Imagine Dubuque 20 year Comprehensive Plan based on Sustainability principles Dubuque County Energy District launched Dubuque County Food Policy Council formed Water & Resource Recovery Center generates fuel from excess methane 3 BUILDING ON PARTNERSHIPS ooholoolim rof.k1 *A Rm ;Irit fr. . 1"4".6neOc• '' "4" " - ; i, n . b11 UP !s P ieving !ts sustainability vision. DUBUQUE, IA is one of the oldest cities on the Mississippi River and the oldest community in Iowa. The people of the Midwest are descendents of individuals who valued rich farmland and abundant water, and who left a legacy of sustainability for us to build upon. STREET MURAL PAINTED BY COMMUNITY MEMBERS IN THE WASHINGTON NEIGHBORHOOD DUBUQUE'S SUSTAINABILITY VISION is grassroots and community -driven. Beginning in the 1980s, when Dubuque led the country in unemployment and had lost its connection to the Mississippi River, residents and business owners found a way to change Dubuque, making it a new kind of national leader for the 21st century. SUSTAINABLE DUBUQUE IS THE CITY'S BRAND Dubuque has established itself as a regional and national leader in its ability to collaboratively partner to achieve community goals. What Dubuque is achieving collectively today through its Sustainable Dubuque model is the direct result of the knowledge and understanding that sustainability is a balanced approach to long-term life quality. It is a rare approach to life quality where no one in the community is excluded... everyone who wants to do so can participate and contribute. It is about providing citizens and businesses with information so they can save money, save resources, and reduce their carbon footprint. That is what is unique in Dubuque's ability to continue to innovate and transform. The City of Dubuque and its partners are working to create a replicable model of sustainability for cities under 200,000, where over 40 percent of the US population lives. Sustainable Dubuque is who and what we are; it is our brand; it is our recognizable logo; and it is our future. Ccd 'USTA1NABLE DUBUQUE viable • livable • equitable [more Susta4lahlg ithu;fr, e II ROY D. BUOL Mayor of Dubuque today's Qeneration and tomorrow's. TOM WAGNER MIKE DONAHUE Chairperson of the Board, Dubuque Chairperson, Greater Dubuque Area Chamber of Commerce Development Corporation CHAD CHANDLEE Chairperson, Board of Directors, Community Foundation of Greater Dubuque KELLEY DEUTMEYER Executive Director, East Central Intergovernmental Association DUBUQUE IS PROUD TO HAVE BEEN NAMED AN ALL -AMERICA CITY FOUR TIMES IN JUST 10 YEARS! The All -America City Award is considered the Nobel Prize of local government. The projects and initiatives that Dubuque was recognized for, including the Campaign for Grade -Level Reading, America's River Project, Historic Millwork District revitalization, workforce development programs, and Crescent Community Health Center, are all shining examples of public and private partners collaborating to create a more Sustainable Dubuque. Dubuque AII-America City NATIONALQVC I EQ.1E 1 I I® r 2007.2012 2013.2017 "We're developing processes where people can make good decisions that will save them money and that will be sustainable beyond this generation. We call it making sustainability sustainable." —Roy D. Buol, Mayor of Dubuque Engaging citizens as partners. After serving 10 years on the City Council, Roy D. Buol ran for the office of Mayor in 2005. His platform was based upon "engaging citizens as partners," and what he heard from thousands of citizens was a consistent theme surrounding water quality, recycling, green space, public transit, cultural vitality, accessibility and downtown revitalization. During the 2006 City Council goal -setting process, Mayor Buol proposed and received full support from his council colleagues to focus on sustainability as a City top priority, stating "cities that get out in front on sustainability will have competitive economic advantages in the future." What soon became known as Sustainable Dubuque is a City Council adopted, community - created, and a citizen -led initiative whose story officially began in 2006. A City Council priority each year since, we are continually working to expand awareness, create partnerships, and encourage initiatives involving all sectors of our community. Dubuque became an early leader on the sustainability front. In 2006, Mayor Roy D. Buol signed on to the U.S. Conference of Mayors' Climate Protection Agreement in support of the Kyoto Protocol. Since then, Dubuque has strived to create a replicable sustainability model for all communities, particularly those with populations under 200,000 where over 40% of the United States lives. Ours is a model that includes building on existing assets, community visioning, setting aggressive targets, strong partnerships, and performance management. TODAY, we are creating that model with citizen and business leadership and in collaboration with regional partners. Setting Dubuque apart from many other communities, ours is a model that is embraced by the business community as we use sustainability as a tool to retain and support existing employers, attract new opportunities, and support workforce development. It is a model that is based on data collection so that we can track our progress as a community and set informed targets using those indicators. And finally, it is a model that includes our regional partners, as we realize that so many of the issues that are part of our sustainability model, like water quality and strong transportation systems, are not issues that stop at political boundaries. 4 -STAR CERTIFIED COMMUNITY! Dubuque has achieved a 4 -STAR rating under the STAR Community Rating System (STAR), a national certification measuring a community's environmental, economic, and social efforts to achieve sustainability. How did Dubuque become a 4 -STAR Community? In 2014, over 30 Sustainable Dubuque partners collected data to measure our progress towards national sustainability standards. Dubuque earned 468 of 120 points, a significant achievement. The STAR framework is comprehensive, including everything from how safe our residents feel, how successful our schools are, and how fast our emergency response times are, to things like workforce readiness, housing affordability, and civic engagement. EDUCATION,ARIS -EQUITY & m -HEALTH & 0 r "a -NATURAL, 7 Eagle Point ART ON THE RIVER I MISSISSIPPI RIVERWALK Community Design The built environment of the past, present and future which contributes to its identity, heritage and sense of place. Smart Energy Use Energy conservation and expanded use of renewable energy as a means to save money and protect the environment. Resource Management The benefits of reducing, reusing and recycling resources. Regional Economy A diversified regional economy with opportunities for new and green markets, jobs, products and services. Green Buildings A productive and healthy built environment. Community Knowledge Education, empowerment and engagement to achieve economic prosperity, environmental integrity and social/cultural vibrancy. Healthy Local Foods The benefits of wholesome food from local producers, distributors, farms, gardens and hunters. Community Health and Safety Systems, policies and engagement to ensure that all residents have access to healthy and safe lifestyle choices. After identifying sustainability as a top priority, the Dubuque City Council moved immediately to create a city-wide citizen task force, supported by City Staff, to develop a comprehensive definition of what sustainability meant to our community. Aptly named the "Sustainable Dubuque Task Force," the representation included individuals who brought diverse backgrounds and interests to the process, including local government, schools, utility companies, religious organizations, neighborhood associations, youth organizations, non -profits, environmental organizations and business stakeholders. The group met over the next two years, collecting community -wide input through meetings and surveys to develop a vision. The results of these efforts were used to develop the Sustainable Dubuque vision and model which focuses on a balanced approach to life quality and includes "economic prosperity, environmental integrity, and social/cultural vibrancy." Viable Livable ECONOMIC PROSPERITY Equitable SOCIAL / CULTURAL VIBRANCY Reasonable Mobility Safe, reasonable and equitable choices to access live, work and play opportunities. Healthy Air Fresh, clean air, reduced greenhouse gas emissions and minimized health risks. Clean Water Water as the source of life, seeks to preserve and manage it in all forms. Native Plants & Animals Biodiversity through the preservation, restoration and connection of nature and people. "Dubuque is a viable, livable and equitable community. We embrace economic prosperity, environmental integrity, and social/cultural vibrancy to create a sustainable legacy for generations to come." COMMUNIT OF CHOIC Community Engagement is Occurring Across a Broad Spectrum When the Sustainable Dubuque Task Force brought its final recommendation to the City Council in 2008, it came with the support of the private, non-profit, and public sectors. The Sustainable Dubuque framework has become the prism through which city operations are developed and analyzed. Much of Dubuque's story can be attributed to a motto of People, Planning & Partnerships. And when it comes to partnerships, individuals and organizations prescribe to the concept of collective impact, the idea that broad-based, cross -sector collaboration is imperative to affect community change, rather than the siloed efforts of individual organizations. In current initiatives like efforts to create a more welcoming community or the 3rd grade reading initiative, the City and its partners are creating relevant entrance points in order to engage residents in transparent, meaningful ways. 50% by 2030 The 50% by 2030 Community Climate Action and Resiliency Plan is a grassroots -created target to achieve community -wide greenhouse gas reduction 50% below 2003 levels by the year 2030, adopted by the City Council in 2011. The target was brought to them by the Dubuque Community Greenhouse Gas Reduction Task Force, a partnership of local environmental nonprofits, faith based organizations, private sector green business, and individual activists, with strong input from local business partners. Inclusive Dubuque Inclusive Dubuque is a local network of leaders from faith, labor, education, business, nonprofit and government dedicated to advancing justice and social equity in the local community. Its mission is to advance equity and inclusion to meet the economic and cultural needs of a diverse community. Over 60 network partners gather monthly to support and learn from each other regarding diversity, equity and inclusion. Inclusive Dubuque acts as a hub for data and communication, facilitator of connections and partnerships, and accelerator of learning and progress. In 2015, Inclusive Dubuque collected data and host community dialogues to produce Dubuque's first Community Equity Profile, which will use quantitative data and community feedback to measure how diverse groups are affected by various systems such as economic wellbeing, safe neighborhoods, education, health and more. prepare Resilient Community Advisory Commission The Resilient Community Advisory Commission was created in 2016. Through a robust community engagement process, residents provided input to define resiliency as "the ability of individuals and systems to prevent, prepare for, and recover from adverse vulnerabilities while adapting to long-term changes." The Commission reviews research and data, engages the public, and provides recommendations to the City Council in order to create a more resilient community that is able to prevent, prepare for, and recover from potential economic, environmental, and social/cultural vulnerabilities. Vision Education The Green Vision Education program, organized by the Dubuque Metropolitan Area Solid Waste Agency, recognizes and encourages area schools for their sustainability efforts. Staff, students and parents assess Energy Efficiency, Resource Management, Pollution Prevention, Sustainable Purchasing, and Eco -Literacy in their built environment and collaborate to incorporate these areas into their curriculum. Community partners meet regularly with school green teams to identify opportunities for sustainability improvements. Pre- kindergarten through high school students compost the food scraps from their lunches, create walking school buses, enforce no -idling policies, plant school gardens during their school day, learn about the culture of their communities, and serve as educators for the larger Dubuque community. Opportunity Dubuque Opportunity Dubuque is a collaborative job -training effort developed in response to local employers' identification of the greatest barrier to future growth: a skilled workforce. Through this initiative, individuals are able to complete a short-term certification program to upgrade their skills with 100% of their costs paid. This program creates non-credit to credit career pathways and ultimately fills employers' demand for talent in high -wage, high -demand careers. This program eliminates financial barriers to participants, including the unemployed and underemployed, high school students, those interested in hands- on learning, and dislocated workers, by providing scholarships. Local employers are engaged in designing the training/curriculum and support orientation, training, and interview. Progress: • 655 students have been accepted and placed into the program • 527 have graduated in advanced manufacturing, information technology, healthcare, construction, transportation, and others, and 23 in training or scheduled for training. 446 of the graduates (96%) are employed or continuing education 6 months after completion 30+ employers participating As sustainability is a holistic approach to creating a better quality of life for all, Dubuque is working with local, state and federal partners to break down administrative and funding "silos" in order to create a replicable, integrated model for resiliency. i nm un, - i uri JIU ,u i' rirrf-s HOME ADVOCATE The City's Bee Branch Healthy Homes (BBHH) and Lead Hazard Control programs utilize an innovative home advocacy approach to improve housing conditions. In the homes where structural work is being completed, advocates meet with the families to assess their general needs. The advocate then helps the family develop a personal resilience plan and works one-on-one with residents to improve their ability to overcome challenges. Successful outcomes are measured by determining, through follow up visits with each family, a better comprehension or utilization of available resources or a better circumstance from the initial assessment. The home advocates have built a strategic network of partners that meet quarterly to identify resource gaps in our community and build holistic programmatic solutions. As a result, they are able to connect families with the health, economic, education, social, and built environment resources they need to create a more resilient neighborhood and community. This multi -faceted approach creates a stronger link between the resident's health and the home environment where they reside. FOSTERING INNOVATION For a more resilient and equitable community RESILIENCY is the ability of individuals and systems to prevent, prepare for, and recover from adverse --- vulnerabilities while adapting to long-term changes. AN EQUITABLE COMMUNITYiswelcoming, L--- fair, and just with the opportunity for people to have the realistic hope of achieving their goals. BEE BRANCH WATERESHED FLOOD MITIGATION PROJECT The Bee Branch Watershed, where more than 50 percent of Dubuque's residents either live or work, is the area hit hardest during rain events. Six Presidential Disaster Declarations were issued between 1999 and 2011 because of flash flooding that resulted in an estimated $70 million in damages. The Bee Branch Watershed Flood Mitigation Project is a multi -faceted approach to addressing the severe and frequent flash flooding experienced in the watershed. The Bee Branch Creek Restoration is the key component of this multi - phased project. It involved replacing almost one -mile of storm sewer with a creek and floodplain that resembles the one that traversed the area more than 100 years ago. Now called the Bee Branch Creek Greenway, the restored creek carries large volumes of stormwater downstream to the Mississippi without flooding adjacent properties. It also serves as a linear park with a multi -use trail, scenic overlooks, playground, amphitheater, educational areas, benches, lighting, and more than 4,000 plantings. To reduce the amount of stormwater runoff, approximately 240 alleys in the watershed will be converted to permeable green alleys. Green alleys allow water to pass through the surface and filter into the soil below. They reduce runoff, replenish ground water, and improve water quality. To date, 82 alleys have been converted. In addition, storm sewers in flood prone areas are being expanded up to ten times their current capacity. This will help prevent localized street flooding and basement flooding as witnessed in the past. The Bee Branch Healthy Homes Resiliency Program assists low- to moderate -income residents make repairs and implement on site stormwater management principles to decrease environmental health and safety issues from flooding. Over five years, approximately 270 single -unit and multi -family housing units will be made more resilient. The $226 million flood mitigation project will protect nearly 1,400 homes and businesses that are prone to flooding and prevent an estimated $582 million in damages over its 100 -year design life. RE-ENGAGE DUBUQUE Re-engage Dubuque is a partnership to connect young people age 16 to 21 who did not complete high school to alternative education options and post- secondary education/training. Re-engagement coaches work with these young people to develop personalized plans for completing a high school diploma or a High School Equivalency Diploma (HSED) and exploring options for further study. Since August 2012, the initiative's coaches have connected with over 430 dropouts and enrolling them in online courses, alternative and traditional high schools and adult education programs. As of Fall 2016, 126 individuals have completed the program. Maker spaces and innovation labs at the Key City Creative Center, Creative Adventure Lab, Carnegie - Stout Public Library, and National Mississippi River Museum & Aquarium are creating unique spaces to welcome young entrepreneurs and creative individuals to Dubuque. These engaging spaces strengthen our community's capacity for innovation, attract and develop young entrepreneurs, build the skillsets necessary for tomorrow's workforce, and intentionally create interactions that are helping us solve our community's most challenging problems. IMAGINE DUBUQUE The comprehensive plan serves as a guide for the community's physical, social, and economic development. Through a robust community engagement process, the 2017 Imagine Dubuque comprehensive plan, a Call to Action, was created. A year of community outreach produced over 12,500 ideas from all sectors of Dubuque, and an intentional focus on equity and inclusion ensured that the demographics of participants reflected the demographics of the community. The Plan's ten chapters closely mirror the three pillars of the Sustainable Dubuque model, and define a roadmap for the community to follow for the next twenty years. The STAR Community rating system provides the backbone for measuring progress towards the comprehensive plan goals. 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. Announced in July 2017 as part of the Greater Dubuque 2022 Campaign Goals, Finding Dubuque's True North was added by Greater Dubuque to bring transformative change, in partnership with the Dubuque's True North Corporation, 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, redevelopment of Central Avenue, and brownfields redevelopment for new businesses. 13 UNIFIED THERAPY SERVICES GREEN RIBBON -CUTTING CEREMONY DUBUQUE INDUSTRIAL CENTER WEST ECONOMIC PROSPERITY Creating green jobs. Expanding markets. Saving money. MULTI -GENERATIONAL BUSINESSES and start-ups are creating cutting-edge technology participating in the Sustainable Innovation committee. Supported by Greater Dubuque Development Corporation, they meet on a regular basis to explore opportunities to collaborate in sustainable economic development and opportunities for product expansion, financial incentives and job creation. The Petal Project is a green business certification program created by the East Central Intergovernmental Association that provides a framework for businesses and organizations dedicated to reducing their natural resource use to benefit the environment and their bottom line. The program helps businesses achieve sustainability in five categories: waste reduction, energy conservation, pollution prevention, staff education and water conservation. DubuqueWorks is a regional partnership bringing employers, funding partners, workforce experts and educators together to meet the workforce needs of local employers. Under the umbrella, partners focus on three goals: 1) Human capital, 2) Skill development, and 3) Collaboration & evaluation. While each focusing on their respective strengths, partners work together to identify and address recruitment, retention, and relocation needs, build workforce capacity through a variety of employer -defined training programs, and utilize best practices and analytics to ensure they are improving outcomes for local employers. In 2015, the Downtown Farmers' Market partnered with various non -profits to increase access to healthy local foods for all residents. Customers use SNAP benefits to pay for produce through EBT transactions, receive free rides on The Jule public transit when traveling to and from market, and can participate in market tours and cooking demonstrations to learn about healthy lifestyle choices. In 2016, partners launched Double Up Food Bucks, an initiative to provide a dollar for dollar match for EBT/SNAP recipients. Project HOPE (Helping Our People Excel) is an employment initiative created in partnership by the Community Foundation of Greater Dubuque and DubuqueWorks designed to dissolve barriers and help service providers, education and training providers, employers and job seekers build bridges to establish equitable, long-term employment opportunities for all, including the unemployed and under employed. Dubuque was ranked one of the ten best American cities to work in technology by SmartAsset.com (August 2014.) Ranking based on pay for tech workers, percentage of tech workers in the workforce (representing high levels of opportunity in the field), and low cost of living indices. Tech workers in Dubuque make 1.86 times more than the city average, the highest ratio on this top 10 list. 1 8 1 s 5 4 3 2 0 6.5% of all ne new p Nate sector jobs in Iowa (2009-2015) Source: Iowa Workforce Development 3% OF IOWA'S POPULATION prismiropm IMPROVEMENT 1985 - DEC. 2017 % SINCE 2000 New Construction $246 million 92% Building Rehabilitation $379 million 90% Real Estate Sales $171 million 14% Public Improvements $128 million 94% Net New Jobs + 4,222 69% Total Improvements $754 million 92% Total Improvements Since 1985: $754 million Net New Jobs Since 1985: + 4,222 MEDIAN HOUSEVAip INCOME THE ARTS MEAN BUSINESS! IMPACT OF LOCAL ARTS AND CULTURE $36 $47 million annual economic activity! 7 million in • household income to local residents r1 ANNUAL INCOME 60000 50000 40000 30000 20000 10000 N 00 M Ln co Lr) 2000 2015 2017 GOAL IN 2000, DUBUQUE COUNTY'S MEDIAN HOUSEHOLD INCOME (MHI) WAS 5.7% BELOW THE NATIONAL MHI. IN 2015, DUBUQUE'S MHI WAS 1.3% ABOVE THE NATIONAL MHI. Dubuque MHI INCREASE IN DUBUQUE COUNTY EMPLOYMENT FROM 1983-2018 15 ENVIRONMENTAL INTEGRITY Reducing emissions. Clean air and water. Healthy living. OVER ONE MILLION SQUARE FEET of historic warehouse space is being redeveloped in the Historic Millwork District. While private building owners are committed to renovating the warehouses using sustainable best practices, the public sector is creating complete streets that are accessible for all. The $200 million mixed-use, livable neighborhood will be home to diverse housing options, entrepreneurial businesses, a thriving arts and culture scene, open spaces, and the marriage of historic preservation and energy-efficient technologies. Dubuque's Water & Resource Recovery Center, the City's wastewater treatment plant, underwent a nearly $70 million facility upgrade in 2013. The facility uses anaerobic digestion to convert wastewater sludge to 12.5 tons of fertilizer per day. During the digestion process, methane gas is produced, which is captured, cleaned and burned to power turbines that generate electricity for the facility. Through operational efficiencies and the conversion of waste to electricity and heat, the plant saved $606,000 in operating costs in its first full year of operations. The plant also contributes significant environmental benefits, removing 10 tons of oxygen demand per day, which previously went into the Mississippi River, and using 400 kilowatts less per year, which results in 4,715 metric tons of carbon dioxide equivalent not going into our atmosphere. It also processes high-strength waste from local businesses, saving companies like Hormel 60% on their disposal costs, and generating revenue for the City. In 2016, the City Council approved a partnership with BioResource Development and Black Hills Energy to inject excess biogas into the natural gas pipeline, creating additional environmental benefits and an income source for the City. The Catfish Creek Watershed Management Authority was created in partnership with Dubuque County and neighboring communities in 2012 to educate watershed residents about the resource and the impact their actions have on that resource, specifically reduction of nutrient loading and runoff, and to complete projects that improve the quality of the diverse 57 square -mile watershed. The Jule public transit system has undergone a complete transformation of routes and vehicles. While right -sizing the fleet, the Jule expanded programs and services to reach new audiences. The Rack & Ride program allows passengers to use bicycle racks free of charge with the purchase of a regular bus fare ticket. Project Concern, The Jule and Project Concern collaborated to address the issue of transportation for low-income and homeless individuals through creation of Project Pass, which provides transit passes to empower them to become more self-sufficient. Project Pass provided over 5,800 to help residents seek employment, get to work, and reach medical appointments. .,IIII III IIlnoHHHJHu1 Illlllppppppl nnp r ' ,li I 1111111 1111111111111111111JU1 ni DUBUQUE'S WATER AND RESOURCE RECOVERY CENTER OUTCOMES how are we doing? 97189% of Dubuqe residents live within 1/2 -mile walk of a public space or park National threshold is 85% foil Fir/A1,\ t l ,"r! 4 GREEN ALLEYS ARE EXPECTED TO REDUCE AMOUNT OF STORMWATER RUNOFF BY '16%1 INCREASE IN PUBLIC RIDERSHIP .TRANSIT OVER THE LAST • 5 YEARS. Elevated Blood Level % 6 5 2 1 Since 1997, Dubuque's Childhood Lead Poisoning Prevention Program has addressed lead poisoning as a result of old housing stock through lead remediation, education, and engagement of health care providers. CDC level of concernl0 ug/dl 2000 2001 2002 2003 2004 2005 2006 2007 2008 CDC level of concern revised 5 ug/dI in 2012 2009 2010 2011 2012 2013 2014 2015 2016 2017 * 2015-2016 data inconclusive COMMUNITY GOAL: 50% REDUCTION IN GREEPNOUSE GAS BY 2030 • IS 1,266,234 mt CO2e (metric tons of CO2 equivalent) 1,109,916 - a 10.6% reduction 2030 goal: 633,117 = a 50% reduction 17 SOCIAL/CULTURAL VIBRANCY Preserving people. Livable neighborhoods. In October 2014, Mayor Buol accepted the White House My Brother's Keeper Community Challenge. The Challenge encourages communities across the nation to connect within their communities, identify local disparities, look to research based practices, and leverage existing assets in order to address six education, safety, employment, and physical, mental and social health milestones in the lives of young people in their community. National and local statistics indicate that low income youth and youth of color often fall behind in many areas. In Dubuque, the My Brother's Keeper network consists of partners across sectors who are focused on identifying and acting to remove gaps faced by boys and young men of color from cradle to college to career, in order to insure that Dubuque continues to deliver on upward mobility for all of our children. Community gardens are growing throughout the City. The Dubuque Rescue Mission, Dr. John Viner and Washington Neighborhood gardens offer healthy produce to homeless and at -risk populations. The St. Luke's wading pool garden program creates small urban gardens on properties with little or no green space, and a partnership with St. Stephen's Food Bank delivers excess produce to those in need. The Four Mounds Foundation HEART program has provided over 6,300 youth with meaningful education through service learning, skill building for green jobs, and connections to post -secondary education and employment while rehabilitating dilapidated, existing properties, helping to reuse embodied energy of existing buildings and revitalize traditional, urban, walkable neighborhoods that have suffered disinvestment and blight. Established in 2004 through a partnership of the Dubuque Community School District and City, the Multicultural Family Center empowers all families and community members to reach their potential and build unity out of diversity. The Center offers over 30 programs per month and partners with over 75 organizations to welcome new residents to Dubuque and connect people of many cultures. Through a strategic alliance with the Community Foundation of Greater Dubuque, Every Child I Every Promise engages our community to promote collaboration among youth -serving agencies, eliminate duplication of services, gather effective data, and create a more efficient system to deliver the Five Promises to youth: Caring Adults, Safe Places, A Healthy Start, An Effective Education, and Opportunities to Serve. Most recently, partners have been working together to implement their All -America City award-winning Third Grade Reading plan. The CHANGE (Comprehensive Housing Activities for Neighborhood Growth and Enrichment) Initiative is a campaign of neighborhood revitalization and an extension of sustainability to specifically address marginal properties, affordable housing and home ownership. Targeted outcomes of the program include increased flood protection, increased home ownership, reduction of households in poverty, greater landlord and tenant responsibility, and stabilization and increase of property values. From 2016-2022, $22.1 million will leverage tens of millions of dollars in private investments to improve 725 housing units. Photo by Digital Dub ADULT ART CLASSES AT MATTER TASTE OF THE WORLD, MULTICULTURAL FAMILY CENTER ART ON THE RIVER DRAWS THOUSANDS OF VISITORS EACH YEAR 1 1 OUTCOMES how are we doing? /CRIME CLEARANCE RATES CRIMES AGAINST PERSONS Dubuque PE.: 88.8%* National: 45.6%** *Calendar Year 2011 **Calendar Yea_ CARDIAC ARREST SURVIVAL RATE 15.56% DUBUQUE 10.6% NATIONAL Based on 2015 data from the American Heart Association Upward Mobility In Dubuque, children born to parents in the nation's lowest income category* had a 17.9 percent chance of being in the highest income category before reaching age 30. The national average is 10.6 percent. *category = quintile or 20% Source: The Equality Opportunity Project, 2013 PRIOR TO 2000, NO RESIDENTS LIVED WITHIN A MILE OF A BIKE/HIKE TRAIL NETWORK. AS OF 2015, 81 PERCENT OF DUBUQUE RESIDENTS LIVES WITHIN A MILE OF A BIKE/HIKE TRAIL. DUBUQUE PACIFIC ISLANDER HEALTH PROJECT Assisting and supporting the Pacific Islander people in obtaining appropriate healthcare services. Pacific Islanders in Dubuque 192 Pacific Islander patients qPacific Isln ofander ' populatio Ifocus working with a case manager. Q 19% of focus has diabetes 33% ofthose patients diabetes is considered to be poorly controlled. 93% of focus has hypertension 14% of those patients hypertension is considered to be controlled. 28% of qualifying population has (, 33% of qualifying population has participated in cervical cancer screening participated in colorectal screening Pacific Islander patients are actively contacting Crescent community Health Center when they encounter barriers to community resources because they are engaged and have a more trusting relationship with Crescent staff. 19 BUILDING A SMARTER SUSTAINABLE DUBUQUE Giving people what they need (reliable information specific to them) so they can do what they want (save money and resources, improve the environment and local economy, improve health.) Smarter Sustainable Dubuque is the research function of the Sustainable Dubuque initiative, a unique public/private partnership between the City of Dubuque, IBM Watson Research Center's Global "Smarter Planet" Initiative and other key partners . The project was initiated in September 2009 when the City of Dubuque and IBM announced their intentions to make Dubuque one of the first "smarter" sustainable cities in the U.S. The first $30,000 in "seed" money was provided by the Greater Dubuque Development Corporation. It has grown into a collaboration that includes over two dozen industries and eight state and federal agencies. It is the development of new "smarter" technologies coupled with community outreach and implementation strategies to create a replicable, international model of sustainability for communities of 200,000 and under, where over 40 percent of the U.S. population resides. The model will integrate community engagement and education, more energy-efficient ways of operating municipal services and buildings, decreased carbon emissions, new job creation, increased financial savings, resource conservation and a higher quality of life for the entire community. It will also document the competitive opportunities that come through "smarter" resource utilization. \\-1`( ENGg0 F, SMARTER TRAVEL SMARTER SMARTER ELECTRICITY WATER (((5D7u'rEIPEL1m5A;Q)) SMARTER SMARTER HEALTH & DISCARDS WELLNESS SMARTER CITY. How is Dubuque Getting Smarter? With the support of public and private partners, Dubuque is exploring and using new "smarter" technologies and strategies to deliver or better utilize vital services such as water, energy, and transportation to its citizens while reducing the community's impact on the environment. These new technologies digitize and connect city systems, sense, analyze and integrate data, and allow Dubuque to respond intelligently to the needs of citizens. It also provides consumers and businesses the information specific to their households or businesses that they need to make informed decisions about how they can reduce consumption and improve their economic bottom lines. Collecting and analyzing this information is giving consumers and city policymakers new insights on how to conserve Dubuque's resources, become more sustainable, and improve their opportunities in an increasingly competitive world economy. Pilot results show consumers can generally be divided into three groups: 200/ High engagement interest: Want more data and less direction 6 o' Medium engagement interest: Want more direction and Tess data 20% Low interest: Want better defaults, based on data exceptions and anomalies Smarter Water Dubuque's Smarter Water Pilot Study was conducted during the City's community -wide water meter replacement project. More than 300 Dubuque households participated in this 12 -month pilot study and had access to a dashboard that provided near real-time, personalized information about their consumption habits. The dashboard displayed water usage in gallons, cost, or by carbon footprint. The portal also provided leak detection and notification, and comparative data. The Pilot Results: • 6.6% decrease in water utilization • 8 -fold increase in leak detection and response • 61% of participants made a change in the way they used water Smarter Electricity > Dubuque's private electrical utility provider, Alliant Energy, partnered to installed nearly 1,000 Advanced Metering Infrastructure (AMI) meters in volunteer homes. The user dashboard allowed participants to compare their use to their own history or other households most "like them," set goals for use reduction, and compete in community challenges. The Results: • IBM Research determined that roughly 26% of average household use in Dubuque is "phantom power" (electricity which is being consumed by appliances when not in use.) • Usage reduction among pilot study participants ranged from 3% to 11%. • 45% said they found specific ways to reduce based on their individual use. Smarter Travel By recruiting 1,000 Dubuque volunteers to install a Smarter Travel app on their smartphones and another 500 public transit users to carry radio frequency identification (RFID) tags, this study collected anonymous data on how, when, and where volunteer participants traveled within the community and identified opportunities to reduce vehicle miles traveled. In addition to helping volunteers make smarter decisions about how they travel, the aggregate data collected is used by the City and its partners to implement policies, build infrastructure, and shape public transit routes that incorporate lower -impact options sought by citizens. Smarter Health & Wellness This study was designed to explore how a combination of new technology and community engagement assists participants in achieving wellness goals as well as exploring the link between conserving resources, reducing one's carbon footprint, improving the individual and local economy, and health. Two smartphone applications sensed activity and movement while providing data on goals and comparative "how am I doing" feedback. This research will be used to integrate health and wellness outcomes into implementation of additional pilot programs. Smarter Discards > More than 300 households volunteered in this project by allowing their weekly trash, recycling, and food scraps/yard debris setout weights to be collected in anonymized form. A personalized portal provided diversion tips for beneficial use, household goal challenges, insights into household discard patterns, and analytics that compare discard generation with other households with similar profiles. Volunteers increased diversion by 5% and reported changed consumption habits. Results will drive future public education efforts and program design. Smarter Data > The newest undertaking. Creating an ecosystem of solutions, services, data/application marketplaces and collaborative environments, which would allow public authorities, organizations, and citizens to interact and work together in an "open data landscape" and accelerate the creation of economic value. The vision is the "democratization of data" through integrated systems of engagement (SoE), systems of insight (Sol) 21 and systems of record (SoR). Local & National Partners Dubuque is poised to build upon strong partnerships to advance sustainability goals { • REALIZING THE IMPACT OF LOCAL ACTIONS on the global climate, Dubuque is engaged in state, regional, and national organizations and initiatives in order to create a more sustainable future. These collaborations offer Dubuque and other communities the chance to share best practices, learn from each other, and support regional and national initiatives and programs. Dubuque leadership is actively engaged in the following national organizations: • Climate Communities (www.climatecommunities.us) • ICLEI — Local Governments for Sustainability (www.icleiusa.org) • Urban Sustainability Directors Network (www.usdn.org) • The Funders Network for Smart Growth and Livable Communities (www.fundersnetwork.org) • International City/County Management Association Sustainability Committee (www.icma.org) • Mississippi River Network — 1 Mississippi (www.lmississippi.org) • America's Great Watershed Initiative (www.agwi.org) • Mississippi River Cities & Towns Initiative (www.nemw.org) THE CITY OF DUB Masterpiece on the Mississippi ac • DUBUQUEMAIN STREET AIAt% Communities by Design •I•C•L•E•I Loeal Governments for Sustainability DUBUCLUE AREA - M CHA WHERE IT ALL BELONGS. Dubuque 1 R5V►ii4a,pMey CEiMATTE COMMUNITIES 1 )WA ezancrnlL dEvelopmen Alliant Energy (www.alliantenergy.com) Black Hills Energy (www.blackhillsenergy.com) Catfish Creek Watershed Management Authority (www.catfishcreekwatershed.org) City of Dubuque (www.cityofdubuque.org) Clarke University (www.clarke.edu) Climate Communities (www.climatecommunities.us) Community Foundation of Greater Dubuque (www.dbqfoundation.org) Creative Adventure Lab (www.creativeadventurelab.org) Dubuque Area Chamber of Commerce (www.dubuquechamber.com) Dubuque Community School District (www.dbqschools.org) Dubuque County (www.dubuquecounty.org) Dubuque Initiatives (www.cityofdubuque.org/dubuqueinitiatives) Dubuque Main Street (www.dubuquemainstreet.org) Dubuque Metropolitan Area Solid Waste Agency (www.dmaswa.org) East Central Intergovernmental Association (www.ecia.org) Four Mounds, HEART Program (www.fourmounds.org) Green Dubuque (www.greendubuque.org) Greater Dubuque Development Corporation (www.greaterdubuque.org) Holy Family Schools (www.holyfamilydbq.org) ICLEI (Local Governments for Sustainability) (www.icleiusa.org) Iowa Economic Development Authority (www.iowaeconomicdevelopment.com) Greater Dubuque DEVELOPMENT CORP. HEART 111411114 kFOUR MOUNDSA COMMUNITY FOUNDATION of Greater Dubuque GNNAL MISSISSIPPIATIORIVER MUSEUM Mo &AQUARIUM NATIONAL TRUST FOR HISTORIC PRESERVATION GreenD e. Iowa Department of Transportation (www.iowadot.gov) Iowa Department of Natural Resources (www.iowadnr.gov) Iowa Department of Cultural Affairs (www.iowaculture.gov) Iowa Environmental Council (www.iaenvironment.org) IBM (www.ibm.com) Inclusive Dubuque (www.inclusivedbq.org) Iowa State University Extension (www.extension.iastate.edu) Loras College (www.loras.edu) Multicultural Family Center (www.mfcdbq.com) National Endowment for the Arts (www.nea.gov) National Trust for Historic Preservation (www.preservationnation.org) National Mississippi River Museum & Aquarium (www.rivermuseum.com) Northeast Iowa Community College (www.nicc.edu) Operation New View (www.operationnewview.org) Petal Project (www.petal-project.com) University of Dubuque (www.dbq.edu) U.S. Economic Development Administration (www.eda.gov) U.S. Environmental Protection Agency (www.epa.gov) U.S. Department of Energy (www.energy,gov) U.S. Department of Transportation (www.dot.gov) U.S. Department of Housing & Urban Development (www.hud.gov) ...and the participating individuals, businesses and organizations that make up these coalitions. 23 0CLHIMAATMPIONE ACTIONS C Dubuque AII•America City III 2007.2012 2013.2017 Cp% Phoenix Mu zvcc% a Omm0 .1.unuctapuae Flj MOST LIVABLE SMALL CITY CONFERENCE OF MAYORS SUSTAINABLE DUBUQUE viable livable . equitable Dubuque THE CITY OF l _ total A61mFM Eryl DUB E `tIII' Masterpiece on the Mississippi 'za°°'z3••Z°'7 zoz AWARDS & RECOGNITIONS: Among other distinctions, public-private partnerships have earned Dubuque the following recognitions: ▪ 2006, 2017, 2018 Iowa Great Place - 2007, 2008, 2010, 2011, 2012 100 Best Communities for Young People, America's Promise Alliance 2007, 2012, 2013, 2011 National Civic League AII-America City 2008 Most Livable Small City in the United States, U.S. Conference of Mayors > 2008, 2010 Natural Resources Defense Council Smarter City 2009 EDA Excellence in Economic Development Award for Excellence in Historic Preservation -led Strategies ▪ 2009 Best Business Retention & Expansion Program Award > 2010 Governor's Award for Environmental Excellence > 2010 Connected World Magazine Top 20 Most Connected Locale in the US > 2010 Forbes Best Small City to Raise a Family > 2010 Fast Company 10 Smartest Cities on Planet > 2010, 2011 Iowa League of Cities All-Star Community Sustainability Award 2011 3rd Place, International Livable Community Awards 2012 International Economic Development Council Excellence in Economic Development Award 2012 Iowa Rivers Revival River City of the Year Award 2013 ifiplinger Personal Finance's list of 10 Great Places to Live 2013 Forbes 14th Best Small Place for Business and Careers 2013 27th fastest-growing economy in the nation, US Bureau of Economic Analysis 2013 EPA National Award for Smart Growth Achievement 2014 One of the 10 Best American Cities to Work in Technology, SmartAsset > 2014 White House Climate Action Champion > 2015 4 -STAR Community Rating > 2015 World's "Smart 21 Communities" Intelligent Community Forum > 2016 National League of Cities City Cultural Diversity Award > 2017 U.S. Conference of Mayors Outstanding Achievement Award > 2018 U.S. Department of Education Green Ribbon School - St. Columbkille's Elementary More information? Please contact:1111 ina ° c e us a' na r e omm m oor r ma or City of Dubuque 50 West 13th Street Dubuque, Iowa 52001 gbell@cityofdubuque.org www.sustainabledubuque.org 563-589-4110 www.cityofdubuque.org/sustainabilit Revised 09/2018