Multicultural Family Center FY2020 Budget PresentationCopyrighted
February 21, 2019
City of Dubuque Public Hearings # 6.
ITEM TITLE:
SUMMARY:
SUGGESTED DISPOSITION:
Multicultural Family Center FY2020 Budget Presentation
ATTACHMENTS:
Description Type
Multicultural Family Center FY2020 Budget Outline Supporting Documentation
Multicultural
Family Center
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MULTICULTURAL FAMILY CENTER
FY 2018 FY 2019 FY 2020 % Change From
Budget Highlights Actual Budget Requested FY 2019 Budget
Expenses
Employee Expense 244,660 244,035 304,694 24.9%
Supplies and Services 21,986 23,690 33,140 39.9%
Equipment 5,965 375 350 -6.7%
Custodial 22,569 32,399 31,322 -33%
Utilities 16,024 13,260 16,102 21.4%
Property Insurance/Maintenance 8,821 10,329 12,879 24.7%
Total Expenses 320,025 324,088 398,487 23.0%
Resources
Contribution from Board of Directors 38,189 8,246 8,470 2.7%
Miscellaneous Revenue 3,932 0.0%
Total Resources 38,189 8,246 12,402 50.4%
Property Tax Support 281,836 315,842 390,017 74,175
Percent Increase (Decrease) 23.5%
Personnel -Authorized FTE 3.41 3.41 4.55
Improvement Package Summary
1 of 1
This decision package provides for an existing Receptionist at Leisure Services to be relocated to the
Multicultural Family Center, the addition of a part-time Receptionist (+0.48 FTE or 1,006 hours annually)
and the addition of a part-time Recreation Field Supervisor (+.16 FTE or 335 hours annually). With the
expansion of the Multicultural Family Center, there is an opportunity to expand the Leisure Services
Department accessibility, programming as well as rentals. Currently, the Multicultural Family Center
operates from noon to 8 p.m. on weekdays and 9 a.m. to noon on Saturdays. This improvement level
package would provide staffing to expand those hours throughout the weekdays as well as rental hours
on the weekends. Part of this expansion includes a current Leisure Services receptionist to be housed
at the Multicultural Family Center from 9 a.m. to 6 p.m. Monday through Friday. This would allow the
Leisure Services Department to expand its reach throughout the downtown area by offering a location to
register for programs, apply for jobs, and utilize all aspects of the Multicultural Family Center. Having
this full-time staff member at the Multicultural Family Center reduces the number of additional hours that
would be needed by seasonal staff to operate the facility and would provide site supervisors more
flexibility to effectively perform their duties. Additions to this staffing level include 880 hours (+0.42 FTE)
for a new part-time receptionist from 5 p.m. to 8:15 p.m. on weekdays and 126 hours (+0.06 FTE) on
Saturdays from 9 a.m. to noon. There would also be a need for a site supervisor for 335 hours (+0.16
FTE) on Saturdays and Sundays for rentals. These 335 hours are based on a 30% booking of available
time in the first year. These additional hours and salaries for the site supervisor would be 100% offset
by the rental revenue generated.
With the additions combined with the approved FY 2019 personnel complement for the Multicultural
Family Center, there is a total of 1,341 additional hours (0.64 FTE) needed annually to cover the new
Multicultural Family Center operating hours. Due to the construction schedule and potential opening of
the new facility, only one quarter (March - June 2020) of this would be budgeted in FY 2020 ($9,224)
with twelve -months budgeted in FY 2021 ($27,281). Event revenue in FY 2021 is estimated to be
$7,023.
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This decision package supports the City Council Goals: Partnership for a Better Dubuque; Diverse Arts,
Culture, Parks, and Recreation Experiences and Activities; Connected Community; Financially
Responsible, High -Performance City Organization (effective service delivery).
Related Cost: $ 9,224 Tax Funds Recurring Recommend -Yes
Related Revenue: $ 2,332 Event Fees Recurring
Net Cost: $ 6,892
Property Tax Impact: $ 0.0027 0.03%
Activity: Multicultural Family Center
Significant Line Items
Employee Expense
FY 2020 employee expense reflects a 1.5% wage package increase.
The Iowa Public Employee Retirement System (IPERS) City contribution of 9.44% is unchanged
from FY 2019 The employee contribution of 6.29% is unchanged from FY 2019.
3. The City portion of health insurance decreased from $1,193 in FY 2019 to $921 in FY 2020 per
month per contract which results in an annual cost savings of $6,948 or 22.8%.
Supplies & Services
4. Utilities expense increased from $13,260 in FY 2019 to $16,102 in FY 2020 based on FY 2018
actual of $16,024.
Machinery & Equipment
5. Equipment replacement items include $350:
Smart Phone and Accessories $ 350
Total Equipment $ 350
Revenue
6. General Reimbursement Revenue includes contributions from the Multicultural Family Center
Board of Directors for the Step Coordinator $12,402.
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LEISURE SERVICES
RECREATION DIVISION
Multicultural Family Center (MFC)
FY 2018 FY 2019 FY 2020
Full -Time Equivalent 3.41 3.41 4.55
Overview
The mission of the MFC is to empower all families and community members of Dubuque to
reach their potential and build unity through diversity, equity and inclusion.
The MFC envisions awelcoming Dubuque built on afoundation
of understanding and collaboration across racial, ethnic, and
socioeconomic groups committed to producing engaged
families and community members.
Viib Multicultural
it FAMILY CENTER
The Ruby Sutton Building 1 DU B U Q UE
The Center serves as an inviting and inclusive place for community members, stimulates
connections and provides programs to foster civic engagement, social and economic success
supporting a high quality of life.
MFC is governed by a non-profit Board of Directors. Fifteen volunteer community members
actively participate in the annual planning process and monthly committee meetings.
Committees include Finance, Programming, Governance, Marketing and Development. The
Board of Directors also assists with implementing and monitoring the MFC goals. Planning and
goals of the Board compliment the City Council goals.
Visit our webs ite :^ :^ ':. riled
Multicultural Family Center Funding Summary
FY 2018 Actual
FY 2019 Budget
FY 2020 Requested
Expenditures
$272,612
$268,100
$338,184
Resources
$38,189
$8,246
$12,402
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LEISURE SERVICES
RECREATION DIVISION
Multicultural Family Center Position Summary
FY 2020
Multicultural Family Center Director
1.00
Multicultural Family Center Asst. Director
1.00
Recreation Field Supervisor - PT
1.22
Recreation Field Supervisor - Seasonal
0.35
Receptionist
0.48
Secretary
0.50
Total FT Eauivalent Employees
4.55
Highlights of the Past Year
Summer Teen Empowerment Program (STEP)
STEP - a summer teen empowerment program focusing
on employment, education and financial literacy. Teens
had the opportunity to earn a stipend while gaining
critical employment, communication and leadership skills
while connecting to employers, community leaders and
higher education institutions in the area. Program is
provided in partnership with AmeriCorps. Teens are
taught:
• critical employment skills such as interviewing,
creating a resume, punctuality and teamwork
• effective communication skills including verbal and
non-verbal as well as public speaking presentations
• diversity -equity -inclusion understanding and skills
including implicit and explicit bias, and equity vs.
equality
• financial literacy including opening and managing
bank accounts and budgeting
• 40 teens participated (20 girls 120 boys)
• Participants can earn a high school credit and up to
$500.
• 35 out of 40 teens received 80% of the potential
money earned ($400 without the savings match); 21 out
of 35 youth also received a $100 savings match
• 17 partners including 9 field trips to area business and
higher education institutes
• 14 teens attended 1 and 2 -week overnight camps at
University of Wisconsin Platteville and Loras College
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LEISURE SERVICES
RECREATION DIVISION
Teen Empowerment Programs
The MFC is a place for teens to hang out and interact in a safe, supervised environment
that promotes diversity, equity, and inclusion and
empowers teens to reach their potential. Dinner is
provided with activities, field trips, career development,
higher education opportunities, games and guest
speakers.
• Weekly Teen Nights - throughout school year
• Summer Teen Nights - three times per week in
partnership with Leisure Services and AmeriCorps
• Road to Success: Teen Employment V brkshop
• LGBTQ+ Youth Group
• 175 individual teens served in 2018
• Additional partners include: Prudential Retirement,
Society of Women Engineers, Carnegie -Stout Public
Library, Hillcrest Family Services, Riverview Center,
Black Men Coalition, Great River Learning, John
Deere Dubuque Works, Antonio Mouzon, University
of Dubuque, City of Dubuque Public Works, Iowa
State Extension & Outreach, Dubuque Museum of
Art and Job Corps
Many Educational, Empowerment, and Social Support Programs
The MFC has provided many educational, empowerment programs for youth, teens and adult
populations over the past year
• MFC Food Pantry
• International Travel Club
• Step Afrikal Field Trip
• Black Panther Movie Field Trip
• LGBTQ+ Youth & Adult Support Groups
• I READ (K -5th grade) Tutoring Program
• Hip -Hop Dance
• Culture Cafe
• NAACP (National Association for the Advancement of
Colored People)
• Dubuque Black Men Coalition
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LEISURE SERVICES
RECREATION DIVISION
• Sahaja Yoga/Meditation
• Little Luxuries Girls Club
• Turnt Kidz Dance Group
• Girl Talk - Marshallese Girls Group
• Multicultural Art History Program
• Math/Science Tutoring Program
• STEM into Action
• Kids in the Kitchen
• 4-H Cooking Club
• Makerspace
• Robotics
Future Initiatives
Multicultural Family Center Expansion: 2018-2020 City Council Management Agenda
Top Priority.
Provide educational trainings and workshops including:
• Expand outreach and increase participation from community
members that have not traditionally participated in
programming.
• Increase civic engagement from community stakeholders
that have not traditionally collaborated with the MFC.
• Increase usage of all social media outlets.
• Increase email notifications resulting in customer awareness
of all programs for the upcoming seasons.
Performance Measures
Mu Iticultu ral Family Center - Activity Statement
The MFC is a location for and a model of multicultural learning in the community supporting a
high QUALITY of LIFE.
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LEISURE SERVICES
RECREATION DIVISION
Goal: Experiences and Activities
Outcome #1: Showcase Dubuque's diverse cultures through celebrations of culturally -
significant days and programs featuring education, music, art, dance and food.
Celebratory Events:
The MFC sponsors and organizes various cultural community events throughout the year.
We work with local cultural groups to celebrate and
educate through educational presentations, displays,
music, dance, art and food.
• Dia De Los Muertos (Day of the Dead)
• India Independence Day
• Hispanic Heritage Month
• Black History Month Celebration
• Celebrate Africa & the Diaspora
• Juneteenth
• Marshall Islands Constitutional Day
• Tri -College Latinx Social
• Germany Cultural Presentation
• India Culture Cooking Night
• Spain Cultural Presentation
• Hawaiian Culture Night
• Gay Pride Picnic
• 13 cultural events in 2018
• Over 1,700 cultural event participants
What does this mean to the citizens of Dubuque?
Everyone is welcome in the Dubuque community with equal treatment and opportunities to
experience arts, culture and each other.
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LEISURE SERVICES
RECREATION DIVISION
w
Goal: Partnership for a Better Dubuque
Outcome #2: Provide resources for and support to Dubuque citizen led organizations
increasing civic responsibilities by having citizens be part of the solution.
Partnerships include
• Inclusive Dubuque
• Circles/Getting Ahead
• Alcoholics Anonymous
• Narcotics Anonymous
• IA State Extension & Outreach
• Hillcrest Family Services
• Dubuque Children's Chorale
• CO Dubuque / LGBTQ+ Community
• Black Men Coalition
• Little Luxuries Girls Club
• Turnt Kidz Dance Group
• Sisters United Empowerment Coalition
• Rotary Club of Dubuque
• Tri-State Marshallese Community
• Crescent Community Health/Dubuque Pacific Islander Health Project
• Dubuque Museum of Art
• St. Stephen's Food Bank
• Tri-State Islamic Center
• Prudential Retirement Employees: Pru Pride, Black Leadership Forum
• NAACP (National Association of Advancement of Colored People)
• Tri -College Multicultural Group (Clarke University, Loras College, University of Dubuque)
What does this mean to the citizens of Dubuque?
People are involved in the process and supportive of outcomes. Promoting citizen
engagement, facilitating dialogue and creating opportunities to support a more connected
Dubuque community.
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LEISURE SERVICES
RECREATION DIVISION
Goal: Robust Local Economy
Outcome: Embrace diverse populations supporting a multicultural workforce by providing
educational, technological and employment programs including:
• STEP - Summer Teen Empowerment Program
• Road to Success Teen Career Workshop
• John Deere Career Job Fair
• Anderson Window & Door Job Fair
• Area Residential Care Job Fair
• Stonehill Franciscan Services Job Fair
• Hills & Dales Career Fair
• Computer Lab
What does this mean to the citizens of Dubuque?
Provide citizens with employment skills and technology to help receive and maintain
employment.
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Recommended Operating Revenue Budget - Department Total
29 - MULTICULTURAL FAMILY CTR
Fund Account Account Title
FY17 Actual FY18 Actual FY19 Adopted FY20 Recomm'd
Revenue Revenue Budget Budget
100
100
100
51953
51960
51967
MEETING ROOM FEES
FOOD
BEVERAGES/ICE
0
0
0
0
0
0
0
0
2,332
1,100
500
51 CHARGES FOR SERVICES - Total
0 0
0
3,932
100 53620 REIMBURSEMENTS -GENERAL
45,245
38,189
8,246
8,470
53 MISCELLANEOUS
- Total
45,245
38,189
8,246
8,470
MULTICULTURAL FAMILY CTR - Total
45,245 38,189
8,246
12,402
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Recommended Operating Expenditure Budget - Department Total
29 - MULTICULTURAL FAMILY CTR
FY17 Actual FY18 Actual FY19 Adopted FY 20 Recomm'd
Fund Account Account Title Expense Expense Budget Budget
100 61010 FULL-TIME EMPLOYEES
100 61020 PART-TIME EMPLOYEES
100 61030 SEASONAL EMPLOYEES
100 61310 IPERS
100 61320 SOCIAL SECURITY
100 61410 HEALTH INSURANCE
100 61415 WORKMENS' COMPENSATION
100 61416 LIFE INSURANCE
100 61417 UNEMPLOYMENT INSURANCE
100 61660 EMPLOYEE PHYSICALS
121,732
44,482
14,604
15,167
13,489
31,800
660
129
0
253
125,273
43,508
8,176
13,736
11,991
31,800
710
129
9,079
259
130,933
45,384
7,068
17,311
14,029
28,620
572
118
0
0
134,546
91,370
15,223
22,762
18,446
21,672
492
183
0
0
61 - WAGES AND BENEFITS
242,315 244,660 244,035 304,694
100 62010
100 62061
100 62090
100 62110
100 62130
100 62310
100 62320
100 62340
100 62360
100 62421
100 62436
100 62642
100 62649
100 62663
100 62667
100 62668
100 62717
100 62761
OFFICE SUPPLIES
DP EQUIP. MAMNT CONTRACTS
PRINTING & BINDING
COPYING/REPRODUCTION
LEGAL NOTICES & ADS
TRAVEL -CONFERENCES
TRAVEL -CITY BUSINESS
MILEAGE/LOCAL TRANSP
EDUCATION & TRAINING
TELEPHONE
RENTAL OF SPACE
FOOD PRODUCTS
BEVERAGE/ICE
SOFTWARE LICENSE EXP
DATA SERVICES
PROGRAM EQUIP/SUPPLIES
CRIMINAL BACKGROUND CHECK
PAY TO OTHER AGENCY
1,911
1,711
1,676
124
875
3,431
0
142
352
1,209
504
0
0
51
490
2,805
1,232
4,710
348
1,644
1,568
168
875
6,598
(955)
0
1,190
664
504
0
0
47
738
2,640
570
5,388
600
1,711
1,676
124
0
3,500
0
700
2,120
2,000
504
0
0
50
360
2,805
1,240
6,300
600
1,697
1,677
180
0
5,000
0
700
2,905
1,350
504
500
250
50
738
9,449
1,240
6,300
62 - SUPPLIES AND SERVICES
21,223 21,986 23,690 33,140
100 71120 PERIPHERALS, COMPUTER
100 71211 DESKS/CHAIRS
100 71521 REFRIGERATOR
100 72418 TELEPHONE RELATED
1,052
356
0
354
3,558
0
2,054
353
0
0
0
375
0
0
0
350
71 - EQUIPMENT
1,762
5,965
375
350
100
73411
EQUIP ACQUISITION
5,537
0
0
0
73 - CIP EXPENDITURES
5,537
0
0
0
29 - MULTICULTURAL FAMILY CTR TOTAL
270,837 272,612
268,100
338,184
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Recommended Expenditure Budget Report by Activity & Funding Source
29 - MULTICULTURAL FAMILY CTR
MULTICULTURAL FAMILY CTR - 34600
FUNDING SOURCE: GENERAL
Account
FY18 Actual Expense
FY19 Adopted Budget FY20 Recomm'd Budget
CIP EXPENDITURES
EQUIPMENT
SUPPLIES AND SERVICES
WAGES AND BENEFITS
5,965
21,986
244,660
375
23,690
244,035
350
33,140
304,694
MULTICULTURAL FAMILY CTR
MULTICULTURAL FAMILY CTR TOTAL $
272,612 — 268,100 ' 338,184
272,611.82 $ 268,100.00 $ 338,184.00
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RECREATION DIVISION
FY 2020
THE CITY OF
DUBU
LEISURE SERVICES
u al
FAMILY CENTER
The Ruby Sutton Building
City of Dubuque
TEAM.
}
RIS
Dan Kroger, Recreation Division Manager
Jacqueline Hunter, MFC Director
Heather Satterly, AmeriCorps Director
Supervisors:
• Janna Beau, Recreation Supervisor
• Anthony Elskamp, Recreation Supervisor
• Brian Feldott, Recreation Supervisor
• Gerry Lange, Golf Course Supervisor
• Mike Sullivan, Head Golf Professional
• Sarah Petersen, Assistant MFC Director
• Vacant, Facilities Supervisor
Support:
• Kristen Dietz, Lead Secretary
• Peggy Abidi, Account Clerk
• Jolene Rettenberger, Secretary
• Kim Stickney, PT Assistant
• 200+ Part -Time & Seasonal Staff
• Contractual Staff
The Ruby Sutton Building
Al: FAMILY
CENTER STTkEF
Jacqueline Hunter Sarah Petersen Chiduben Nkemeh
Director Assistant Director Site Supervisor
Part -Time
Heidi Zull
Site Supervisor
Part -Time
THE RUBY SUTTON BUILDING
11 I MULTICULTURAL
FAMILY CENTER
1151(1/110,1M
Mission Statement:
The Multicultural Family Center empowers all families anted
community members of Dubuque to reach their potential
and build unity out of diversity, equity and inclusion.
K)Ugin7
IIIMWORK MAKES
Y1i[E DREAM WORK
AmeriCorps Partners in Learning
Anderson Window
Antonio Mouzon
ARC
Capri College
Children of Abraham
City of Dubuque Fire Department
City of Dubuque Leisure Services
City of Dubuque Police
Department
City of Dubuque Public Works
Dept
Clarke University
Co Dubuque
Community Foundation of
Greater Dubuque
Dubuque Bank & Trust
Dubuque Black Men Coalition
Dubuque Boys & Girls Club
Dubuque Museum of Art
cLU
r
IIIiAMWORK MAES
'FITE DREAM WORK
Dubuque NAACP
Dubuque Pacific Islander Health
Project
Dubuque Urban Farm
Fountain of Youth
Galena Art & Recreation Center
Great River Learning
Hempstead High School
Hillcrest Family Services
Hills and Dales
HyVee
Illusions Midwest
Iowa State University Extension &
Outreach
John Deere Dubuque Works
Loras College
Northeast Iowa Community College
Prescott Elementary School
Prudential Retirement
Rotary Club of Dubuque
ULU
DL
TEAMWORK MAKES
THE DREAM WORK
Samaria Neely
Sisters United Empowerment
Coalition
St. Stephens Food Bank
Stonehill Franciscan Services
The Smokestack
Society of Woman Engineers
Theisen's Distribution Center
Tri -college Multicultural Group
Tri-state Marshallese Community
United Clinical Labs
University of Dubuque
University of Wisconsin-
Platteville
isconsin-
Platteville
1.1
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HEALTHY EATING,
HEALTHY LIVING
Culture Cafe
Culture...Connections...Coffee...Conversation
Gather for coffee and casual conversation First Saturday Monthli_
with a group of culturally diverse women.
Join us at the Multicultural Family Center. Aug. 4, Sept. 1, Oct. 6, Nov. 3, Dec. 1
FREE program. Registration is not required. 9:30 a.m..- 11:00 a.m.
Multicultural
FAMILY CENTER
PI, Ruby $.norB.iUrglDUN 00E
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Multicultural Family Center (MFC) 1 1157 Central Ave 1 Dubuque, IA 52001 1 563-582-3681 1 mfcdbq.org
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Multicultu al
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FAMILY CENT
Vegan CoohQ g
(S k ciocatQon 01455
2nd Saturday of Each Month
June 9th, July 14, August 11th & Sept 8th
10:30am-12:0Dpm
Each class has an overview and a new recipe !!
• Curious about what it means to be a vegan?
- Wondering about what you can eat as a vegan and if
it's healthy for you?
Samaria Neely
Join us for a FREE Vegan Cooking Presentation with Samaria
Neely to have these questions answered and more!
Samaria has been a life-long vegan. As a child, her parents made the decision to raise their
children as vegans. As far back as she can remember, she's hada passion for living and
promoting a healthy lifestyle. She has taken personal experience and research on health and
turned that into a small meal catering business. "As my business grows, I feel fortunate to
help those I come Into contact with. It feels good to share my story and knowledge In relation
to food as a means to help lead a healthy and productive life."
Multicultural Family Cantor 1 1157 Central Ave 1 Dubuque, IA 52001 1 (563) 5823681 1 mfcdbq.org 1 infoemfcdbq.org
Reg ster online at w.vyrmfodbq. org II you're unable to register online. simply cal 0110 MFC or stop by and visit,
We ericcoraue Community members Of ALL rave and elhniraties MBtack, Marshanese Nisoant V.t,te At an. Indknn tt{C.1
Sexual orieMatk0n nerVer idercies and atsldies to Danccipate in MFC eroorams and evert0
CA OUR
COMM.I;TY
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40 Multicultural
Mgt ,'AMILY CENTER
Pre -Registration Opens
Food Pantry Pick -Up Day
Friday, Jan. 18th
Friday, Feb. 15, 2pm-5pm
Friday, April 12th
Friday, May 10, 2pm-Spm
Friday, Aug. 2nd
Friday, August 30, 2pm-Spm
Friday, Oct. 25th
Friday, Nov. 22, 2pm-5pm
Thanks to 5t. Stephen's Food Bank and a John Deere Dubuque Works grant, the Multicultural Family
Center (MFC) is able to distribute free food to families in need.
To receive food items, pre -registration is required. To register, call or stop by the MFC soon after regis-
tradon opens—spots fill up fast! Space Is limited and spots are filled on a first-come, first-served basis.
Recipients must show one document proving Iowa residency (driver's Ikense, ID card, utility bill, etc.)
and complete required paperwork when they come to receive the food. Proof of income is not required.
Stop by the MFC or call 563.582-3681 as soon a5 possible after registration opens for the best
chance of getting a spot. You must speak with someone to ensure your soot on the list. leaving a
voicemall does not guarantee that you are registered.
MFC Hours:
Mond,y.rnwsday: lzprn-Spn • Friday: lzpn.Sprn • Saturday: 9amlzpm
Multicultural Family Center 1 1157 Centrol Ave 1 Dubuque. IA 52001 1 (563) 582-3681 1 www.mtcdbq.org
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2018-2020 Management
Agenda Top Priorities
Campaign for
Grade -Level Reading
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is a conference designed to
empower young girls and enligh-en
adult women with information o
enhancing confidence, improving
health and becoming more career
focused.
JOMMRTQW
hummer Teen Nights
Tuesdays, Wednesdays & Thursdays
gune 12 - August 2, 6pm-9pm
The City of Dubuque Leisure Services Department, Multi-
cultural Family Center (MFC) and AmeriCorps are teaming
up to offer FREE Teen Nights throughout the summer!
Teen Nights will consist of field trips, guest speakers, trivia
nights, movies in the park and many other games and ac-
tivities!
Tuesdays — Recreation Nights @ Comiskey or Jackson Park
Wednesdays— Guest Speaker/Game Nights @ MFC
Thursdays — Field Trip Nights (Meet at MFC)
A full calendar and schedule of events/activities is
available at the Leisure Services office, the MFC and
online at www.mfcdbq.org.
Field Trips
Guest Speakers
Movies in the Park and more!
FREE
Teens Ages 13-18
Dinner Provided
DUB r
I I:ISI'RF SERVICES
Multicultutal
FAMILY CENTER im
Multicultural Family Center 1 1157 Central Ave 1 Dubuque, IA 52001 1 (563) 582.3681 1 www.mfcdbq.org 1 Info@mfcdbq.org
Pre -registration is not required for Tuesday & Wednesday nights. Thursday night field trips wit require reg-
istration in advance. For more information. visit us online at mfcdbq org, call 563 582.3681 or stop by and visit
us' We encourage community members of ALL races and ethnicilies (Black Marshallese. Hispanic White Asian
Indian etc) sexual orientation gender identities and abilities to participate in MFC programs and events
Teen Empowerment Programs
The MFC is a place for teens to hang out
and interact in a safe, supervised
environment that promotes diversity,
equity, and inclusion and empowers teens
to reach their potential. Dinner is provided
with activities, field trips, career
development, higher education
opportunities, games and guest speakers.
hummer Teen Nights
Tuesdays, Wednesdays & Thursdays
Mune 12 - August 2, 6pm-9pm
The City of Dubuque Leisure Services Department, Multi-
cultural Family Center (MFC) and AmeriCorps are teaming
up to offer FREE Teen Nights throughout the summer!
Teen Nights will consist of field trips, guest speakers, trivia
nights, movies in the park and many other games and ac-
tivities!
Tuesdays - Recreation Nights @ Comiskey or Jackson Park
Wednesdays- Guest Speaker/Game Nights @ MFC
Thursdays - Field Trip Nights (Meet at MFC)
A full calendar and schedule of events/activities is
available at the Leisure Services office, the MFC and
online at www.mfcdbq.org.
Field Trips
Guest Speakers
Movies in the Park and more!
FREE
Teens Ages 13-18
Dinner Provided
F OptFAMILY CENTER w
A, A.M.>rw, /64.1
Multicultural
LFIst'RF SFRVICFs
Multicultural Family Center 1 1157 Central Ave 1 Dubuque, W 52001 1 (563) 582.3681 1 www.mfcdbq.org 1 Info@mfcdbq.org
Pre -registration is not required for Tuesday & Wednesday nights. Thursday night field trips will require reg-
istration in advance. For more information, visit us online at mfcdbq org, call 563 582.3681 or stop by and visit
us, We encourage community members of ALL races and elhnicilies (Black Marshallese Hispanic White Asian
Indian etc) sexual orientation gender identities and abilities to participate in MFC programs and events
Teen Empowerment Programs
• Weekly Teen Nights - throughout school year
• Summer Teen Nights - five times per week in
partnership with Leisure Services and
AmeriCorps
• Road to Success: Teen Employment
Workshop
• LGBTQ+ Youth Group
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Ault/cultural
tMILY CENTER
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SUMMER TEEN
EMPOWERMENT PROGRAM
STEP [acronym]: mmer teen
empowerment program focusing o
employment, educatio'''and
financial literacy.
Teens had the opportunity to:
• Earn a stipend
• Gain critical skills
• Connect with employers
• Connect with higher education
Participants could earn a high
school credit and up to $500.
es
35 out of 40 teens received 80% wr,
of the potential money earned
($400 without the savings
match); 21 out of 35 youth also
received a $101rsavings match
MCV
17 partners including 9 field
trips toarea business and
higher education institutes
14 teens attended 1 and 2 -week
overnight camps at University of
Wisconsin -Platteville and Loras
College.
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John Deere
Anderson Window
ARC - Area Residential Care
Stonehill Franciscan Services
Hills & Dales Childcare Center
Hills & Dales
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JOHN DEERE Voif
STONEHILL
FRANCISCAN SERVICES
&T
Financial
Night
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RACY
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Dubuque Bank and Trust
and the Multicultural Family
Center will help you...
• Set financial goals
• Track spending habits
• Prepare for financial success
This program is for community
members that speak English
Tagalog or Serbian
Featured DB&T
employees:
Daisy Coulson Nuska Topamca
"Kemi a y neglie twyad n e
'Unapnpsdea rarheerml Sala aydadao se goo: ng
Nuemdo,4u1v"1 emgpeytdipar
Tuesday
February 6, 2018
6:00 p.m. - 7:00 p.m.
Registration is
not required.
tio Cost: FREE
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FAMILY CENTER
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Summer
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Savings
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PERFORMANCE
MEASURES
Goal: Experiences and Activities
Outcome #1: Showcase Dubuque's diverse cultures
through celebrations of culturally significant days and
programs featuring education, music, art, dance and
food.
Goal: Partnership for a Better Dubuque
Outcome #2: Provide resources for and support to
Dubuque citizen led organizations increasing civic
responsibilities by having citizens be part of the
solution.
PEOPLE
PERFORMANCE
MEASURES
Goal: Robust Local Economy
Outcome: Embrace diverse populations
supporting a multicultural workforce by
providing educational, technological and
employment programs.
PEOPLE
UNIQUE PUBLIC/PRIVATE
PARTNERSHIP
Management -Leadership 501(c) 3, Volunteer Board
Employees of Directors
Funding for Programs and
Faculty/Utilities Services
IT Support Governance, strategic
Custodian/ Maintenance planning, goal setting,
policies and procedures
TFIE CITY OF
Masterpiece on the Mississippi
#MuLitcuLtuo-(21_
DUBUQUE
PARTNERSHIPS
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FY 20 IMPROVEMENT
PACKAGE R'ICOMMENDATIONS
Receptionist (Part-time)
(+0.48 FTE or 1,006 hours annually)
Due to the construction schedule and potential
opening of the new facility, only one quarter (March
- June 2020) of this would be budgeted in FY 2020
($9,224) with twelve -months budgeted in FY 2021
($27,281).
E
2018-2020
Management
Agenda Top
Priorities
Multicultural
Family Center
Expansion
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EXISTING MFC BUILDING
FIRST FLOOR; +1.6,200 SF
POTENTIAL SECOND FLOOR: +1-2,400 SF
EXISTING COLTS BUILDING
FIRST FLOOR: +F.10,130 SF
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CONCEPT FLOOR PLAN - PHASE 4
MULTICULTURAL FAMILY CENTER - CONCEPT DESIGN
1101/1157 CENTRAL AVE.
29 SEPTEMBER 2017
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