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Contracted Services Agreement - Greater Dubuque DevelopmentCity of Dubuque City Council Meeting Consent Items # 17. Copyrighted June 21, 2021 ITEM TITLE: Contracted Services Agreement- Greater Dubuque Development Corporation SUMMARY: City Manager recommending approval of the Contracted Services Agreement with the Greater Dubuque Development Corporation for the City's financial support for Fiscal Year 2022. SUGGESTED Suggested Disposition: Receive and File; Approve DISPOSITION: ATTACHMENTS: Description Type Greater Dubuque Development Corporation Contracted City Manager Memo Services Agreement Staff Memo Contracted Service Agreement Staff Memo Supporting Documentation THE C Dubuque DUUB-.-*.-TE *AMU M ' iece on the Mississippi Masterpiece PP zoo�•zoi 2-2013 zoi7*2019oi9 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Contracted Services Agreement - Greater Dubuque Development Corporation DATE: June 15, 2021 Economic Development Director Jill Connors recommends City Council approval of the Contracted Services Agreement with the Greater Dubuque Development Corporation for the City's financial support for Fiscal Year 2022. During the Fiscal Year 2022 budget process, the Mayor and City Council provided $713,748 for the Contracted Services Agreement with the Greater Dubuque Development Corporation including $95,613 for economic development services, $35,000 to be used to assist in funding for Dubuque area retail expansion services, $185,000 for Greater Dubuque: 2022 Campaign (fifth of five committed years), $100,000 for Dubuque Works, $125,000 for Workforce Solutions Initiative, $100,000 for Director of Sustainable Innovation, $25,000 for True North, $8,135 to provide the City unlimited job postings to AccessDubuqueJobs.com, and $40,000 for marketing commercial and industrial parks owned by the City. I concur with the recommendation and respectfully request Mayor and City Council approval. 1�,L4� �� 64�-� Mic ael C. Van Milligen MCVM:jh Attachment cc: Crenna Brumwell, City Attorney Cori Burbach, Assistant City Manager Jill M. Connors, Economic Development Director THE CITY OF E Masterpiece on the Mississippi Dubuque AII•Amerin City NniK���i rnz: u;v�ur 2007-2012.2013 2017*2019 TO: Michael C. Van Milligen, City Manager FROM: Jill M. Connors, Economic Development Director Economic Development Department 1300 Main Street Dubuque, Iowa 52001-4763 Office (563) 589-4393 TTY (563) 690-6678 http://www.cityofdubuque.org SUBJECT: Contracted Services Agreement— Greater Dubuque Development Corporation DATE: June 15, 2021 INTRODUCTION Attached for City Council approval is the Contracted Services Agreement with the Greater Dubuque Development Corporation for the City's financial support during Fiscal Year 2022. Greater Dubuque Development Corporation furthers the City of Dubuque Goal of Robust Local Economy: Diverse Businesses and Jobs with Economic Prosperity. DISCUSSION During the Fiscal Year 2022 budget process, the Mayor and City Council provided $713,748 for the Contracted Services Agreement with the Greater Dubuque Development Corporation including $95,613 for economic development services, $35,000 to be used to assist in funding for Dubuque area retail expansion services, $185,000 for Greater Dubuque: 2022 Campaign (fifth of five committed years), $100,000 for Dubuque Works, $125,000 for Workforce Solutions Initiative, $100,000 for Director of Sustainable Innovation, $25,000 for True North, $8,135 to provide the City unlimited job postings to AccessDubuqueJobs.com, and $40,000 for marketing commercial and industrial parks owned by the City. The reporting requirements are as follows: 1. Progress reports will be submitted quarterly. 2. Quarterly reports will be submitted using a form on the City's website. 3. Quarterly reports will include equity and inclusion reporting. 4. Audit reports are due within 60 days of audit completion. RECOMMENDATION/ ACTION STEP It is my recommendation that the City Council approves the attached Contracted Services Agreement with the Greater Dubuque Development Corporation and authorizes the Mayor to execute the contract on behalf of the City. 2 AGREEMENT BETWEEN THE CITY OF DUBUQUE, IOWA AND GREATER DUBUQUE DEVELOPMENT AGENCY THIS AGREEMENT, dated for reference purposes the 1 st day of July, 2021, is made and entered into by and between the City of Dubuque, Iowa (City) and the Greater Dubuque Development Agency (Agency), a nonprofit Agency, for economic development services. WHEREAS, Agency has retained professional staff for the formulation and implementation of programs for the enhancement of economic conditions and employment generating opportunities in the City of Dubuque and its environs; WHEREAS, the County of Dubuque, Iowa, and private contributors have allocated funds or other resources for the support of Agency; and WHEREAS, Agency represents itself as technically and professionally qualified to provide economic development services. NOW THEREFORE, in consideration of their mutual promises hereinafter set forth, the parties hereto agree as follows: SECTION 1. SCOPE OF SERVICE 1.1 It is an expressed purpose of City to maintain an economically viable community by encouraging private sector development, which produces jobs and expands the local tax base. City seeks the assistance of Agency in being part of a program of coordinated economic development activities which will assure: (a) that local firms having potential to expand shall have sites and other resources available to facilitate such expansion; (b) that other resources shall be developed to aid in the recruitment of business and industry, especially those that offer employment opportunities; and that such other activities as may stimulate private sector employment expansion shall be undertaken. 1.2 Agency shall: (A) Further City's Goal of Robust Local Economy: Diverse Businesses and Jobs with Economic Prosperity; (B) Commence work upon execution of this Agreement by both parties, and fully perform the services described in the Scope of the Work in Exhibit A 06152021bal and comply with City Council goals and priorities set forth in Exhibit B. (C)Support City's efforts to be a viable, livable, and equitable community, and to advance equity and inclusion. SECTION 2. CITY RESPONSIBILITIES 2.1 City designates the Economic Development Director, to act as its representative with respect to the work to be performed under this Agreement, and such person shall have authority to transmit instructions, receive information, interpret and define City's policies and provide decisions in a timely manner pertinent to the work covered by this Agreement until Agency has been advised in writing by City that such authority has been revoked. 2.2 In the event that any reports, records and maps are existing and available and are useful to carry out the work in the Scope of the Work, City shall promptly furnish such material to Agency. 2.3 City will provide opportunities to demonstrate this support by inviting the Executive Director of Agency and any employees working on services covered by this agreement to participate in the following professional development opportunities and supporting activities: (A) The opportunity to be active and engaged participants in Inclusive Dubuque peer learning opportunities and strategic efforts, as described in Exhibit C; (B) The opportunity to attend intercultural and equity workshops offered by City, including workshops that focus on developing an intercultural team with a strategic plan for advancing equity and inclusion within Agency and through Agency's work; (C)Assistance in creating semi-annual status reports that demonstrate the ways in which Agency's efforts are advancing equity and inclusion; and (D)Access to City's equity toolkit. SECTION 3. TIME OF PERFORMANCE July 1, 2021, through June 30, 2022. SECTION 4. COMPENSATION The term of this Agreement shall be from City shall pay Agency for Fiscal Year 2022 an amount not to exceed Seven Hundred Thirteen Thousand, Seven Hundred Forty -Eight Dollars and 00/100 ($713,748) as compensation for the services provided by Agency (described in Appendix A), which K payment shall constitute complete compensation for all services to be rendered, as follows: (1) General Economic Development Services: Ninety -Five Thousand, Six Hundred Thirteen Dollars and 00/100 ($95,613) paid quarterly in the amount of Twenty -Three Thousand, Nine Hundred and Three Dollars and 25/100 ($23,903.25) payable September 30, 2021, December 31, 2021, March 31, 2022, and June 30, 2022. (2) Dubuque Area Retail Expansion: Thirty -Five Thousand Dollars and 00/100 ($35,000) paid quarterly in the amount of Eight Thousand Seven Hundred Fifty Dollars and 25/100 ($8,750) payable September 30, 2021, December 31, 2021, March 31, 2022, and June 30, 2022. (3) Greater Dubuque: 2022 Campaign: One Hundred Eighty -Five Thousand Dollars and 00/100 ($185,000), which payment shall constitute the fifth of five annual payments for the Greater Dubuque: 2022 Campaign. Such compensation shall be paid by City to Agency within ten (10) days after receipt by City of a requisition for such sum from Agency. (4) Dubuque Works: One Hundred Thousand Dollars and 00/100 ($100,000). Such compensation shall be paid by City to Agency within ten (10) days after receipt by City of a requisition for such sum from Agency. (5) Workforce Solutions Initiative: One Hundred Twenty -Five Thousand Dollars and 00/100 ($125,000). Such compensation shall be paid by City to Agency within ten (10) days after receipt by City of a requisition for such sum from Agency. (6) Director of Sustainable Innovation position: One Hundred Thousand Dollars and 00/100 ($100,000) which shall support the Smarter Sustainable Dubuque Initiative, which payment shall constitute full and complete compensation for such services. Such compensation shall be paid by City to Agency within ten (10) days after receipt by City of a requisition for such sum from Agency. (7) Dubuque's True North: Twenty -Five Thousand Dollars and 00/100 ($25,000) shall be paid separately in four equal installments of Six Thousand, Two Hundred Fifty Dollars and 00/100 ($6,250) payable 9 September 30, 2021, December 31, 2021, March 31, 2022, and June 30, 2022. (8) www.AccessDubuqueJobs.com: Eight Thousand, One Hundred Thirty -Five Dollars and 00/100 ($8,135) which payment shall constitute full and complete compensation for such services. Such compensation shall be paid by City to Agency within ten (10) days after receipt by City of a requisition for such sum from Agency. (9) The Dubuque Area Economic Development Promotion, Marketing and Recruitment: Forty Thousand Dollars and 00/100 ($40,000) shall be paid as follows: City agrees to reimburse Agency for expenses incurred by Agency, either directly or indirectly, related to sales and marketing of City - owned commercial and industrial property. Expenses eligible for reimbursement include but are not limited to; design and production of marketing materials, distribution of marketing materials, sales and marketing consultant services, client contacts and training and staff development related to marketing and sales. Travel expenses will be reimbursed in accordance with City's travel policy attached hereto as Exhibit E. Agency shall provide invoices to the City Economic Development Department, which includes documentation of the expenses incurred and a short description of the specific services provided through the invoiced expenditures. City shall provide reimbursement of qualified expenditures within thirty (30) days of receipt of invoice. SECTION 5. AUDIT AND EVALUATION Inasmuch as the funds are provided to Agency by City, and are subject to audit and performance evaluation to ensure that activities and the expenditures are carried out according to requirements of the Agreement, Agency shall maintain books of account conforming to Generally Accepted Accounting Standards, together with necessary documentation to support all expenditures. The records of Agency, including payroll accounts and other records of disbursements and receipts, and other records relating to the performance of the activities herein specified, including records of contracts and solicitations of businesses and industries which may otherwise be subject to rules of confidentiality, shall be made available for inspection by City or any Certified Public Accountant acting on its behalf, in order to ascertain performance of Agency under this Agreement. Agency agrees to retain such records for not less than three (3) years. SECTION 6. REPORTING AND MONITORING 51 6.1 Agency shall provide City quarterly reports at a regularly scheduled City Council meeting detailing its activities beginning with the quarter ending September 30, 2021. 6.2 Agency shall comply with the City of Dubuque's Reporting and Monitoring requirements by using the following link to submit quarterly online reports detailing Agency activities related to the use of City funds provided to Agency: https://www.citvofdubugue.org/FormCenter/Budget-15/Contracted-Services- Performance-Report-208 6.3 In alignment with the City Council's priority of racial equity, Agency must demonstrate how their efforts advance equity and inclusion. This should include program - level data disaggregated, at a minimum, by race, and also by any other demographic Agency has prioritized. Agency should also identify community -level outcomes in which they are actively working to advance the racial disparity. 6.4 The online quarterly reports shall be due on October 15t", 2021, January 15tn 2022, April 15t", 2022, and July 15t", 2022. Such reports shall include a performance report on the program(s) supported by City funds and a financial report on the use of City funds. 6.5 If Agency has an annual audit performed, Agency shall provide City a copy of the annual audit report within 60 days of audit completion. The Audit shall be submitted as either an electronic or paper document to the Economic Development Director. 6.6 In addition, Agency shall provide to City a copy of any studies, documents, or reports which may be produced under the activities described in Appendix A, which may be evidence of work performed and which do not otherwise violate the confidentiality of any business or industry contacts that may be developed during the course of this Agreement. 6.7 Agency and City agree that the coordination of efforts, particularly at the staff level, is essential to the success of the scope of activities noted above. Therefore, the City Manager and such other of the City Manager's staff may direct to meet with Agency's Executive Director or other Agency representatives at least once each month to review progress under each of the activities noted above. SECTION 7. DISCRIMINATION 7.1 In carrying out the services under this Agreement, Agency shall not discriminate 5 against any employee or applicant for employment because of age, color, familial status, gender identity, marital status, mental/physical disability, national origin, race, religion/creed, sex, or sexual orientation. Agency shall take affirmative action to ensure that applicants for employment are employed and that employees are treated during employment without regard to age, color, familial status, gender identity, marital status, mental/physical disability, national origin, race, religion/creed, sex, or sexual orientation. Such action shall include but not be limited to the following: employment, upgrading, demotion or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. 7.2 Agency agrees and will undertake whatever affirmative measures are necessary so that no person shall be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activities funded in whole or in part with any of the funds made available to Agency under the terms of this Agreement because of age, color, familial status, gender identity, marital status, mental/physical disability, national origin, race, religion/creed, sex, or sexual orientation. SECTION 8. CONFLICT OF INTEREST No member, officer or employee of City, or their designees or agents, no member of the Dubuque City Council and no other public official of City who exercises any function or responsibilities with respect to the program during his such person's tenure, or one year thereafter, shall have any financial interest, direct or indirect, in this Agreement or the proceeds thereof, for work to be performed in connection with the program assisted under this Agreement. SECTION 9. TERMINATION OF AGREEMENT 9.1 If, through any cause, Agency shall fail to fulfill in a timely and proper manner its obligations under this Agreement, or if Agency shall violate any of the covenants, agreements or stipulations of this Agreement, City shall thereupon have the right to terminate this Agreement by giving written notice to Agency of such and specifying the effective date thereof not less than thirty (30) days before the effective date of such termination. If Agency shall fail to cure its default to the satisfaction of City in City's sole discretion within such thirty (30) day period, this Agreement shall be deemed terminated at the end of such thirty (30) day period without further action of either party. 9.2 Upon termination of this Agreement, Agency shall return to City all unexpended funds and/or any funds utilized for purposes other than stated in the Agreement. n SECTION 10. ASSIGNABILITY Agency shall not assign any interest in this Agreement without the prior written approval of City. SECTION 11. INSURANCE At the time of execution of this Agreement by Agency, Agency shall provide City copies of Agency's insurance certificates showing compliance with the insurance requirements of Insurance Schedule G, included as Exhibit B. 7 CITY OF DUBUQUE U: t'- � fa "..t k Danny C. Spra k, Mayor Pro Tem WITNESS aid� /�' &&Jk Adrienne N. Breitfelder, City Clerk GREATER DUBUQUE DEVELOPMENT AGENCY Rick Dickinson, Executive Director EXHIBIT A SCOPE OF WORK 1. GENERAL ECONOMIC DEVELOPMENT SERVICES Agency Responsibilities Agency shall respond to inquiries from the public and provide general information regarding available commercial and industrial development. It shall prepare a monthly newsletter for general circulation. Agency shall assemble and publish an annual Dubuque Area Industrial Directory which will be web -based. City Responsibilities City shall provide Agency with current information on City financial assistance programs, and proposed terms, and on other matters relating to City's policies and capacity to support business development. City will collaborate with Agency staff on response to business inquiries and related matters. City shall be fully responsible for establishing and negotiating all terms and conditions for City economic development programs in collaboration with Agency. 2. DUBUQUE AREA RETAIL EXPANSION Agency Responsibilities Agency will direct the process of identifying, expanding and attracting retail opportunities for the Greater Dubuque area. Agency's responsibilities include: implementing and maintaining a database of retail decision -makers in targeted businesses; locating and/or employing tools to retrieve demographic and household data for the Greater Dubuque area; meeting with local realtors and developers to build and maintain a listing of local property available for development; developing custom proposals that include data that positively reflects the Greater Dubuque area's retail potential; coordination of meetings with local officials and facilitate site visits; and tracking the status of all leads and projects for report to the Board of Directors and City. 3. GREATER DUBUQUE: 2022 CAMPAIGN Agency Responsibilities 9 Agency will secure the financial resources necessary to fund an organization and activities that will achieve measurable outcomes regarding workforce, population, wages, and commercial construction within a five-year period. Agency's responsibilities include: build -on proven ability to be the "go to" resource for private sector businesses; serve as the liaison between existing employers and public officials to resolve any barriers to growth and/or the creation of jobs; conduct over 300 I nfoAction interviews per year with regional employers and maintain a confidential data base to work with individual companies to track business trends and intelligence; facilitate and assist private -sector employers with converting principles of sustainability into decisions that improve the bottom line and create possible deal flow; continue partnership with the Telegraph Herald and Woodward Communications in the promotion of AccessDubuqueJobs.com, continue to grow partnerships at all regional institutions of higher learning, act as an advocate for both K-12 and higher education, which is critical for economic success; continue to spearhead the nationally -recognized Dubuque Works program, which eliminates duplication and enhances the performance of regional workforce partners and programs; expand Distinctively Dubuque as a powerful tool for newcomers to experience Dubuque; over 100 new employees and top recruits (per year) will be welcomed to our area; expand welcoming program to serve all area employers by providing concierge services to company recruits and newcomers; identify and recruit emerging industries with the highest growth potential; enhance national marketing and public relations through the implementation of newly enhanced website and social media opportunities; and remember that technology is no substitute for shoe leather and personal contact. 4. DUBUQUE WORKS Agency Responsibilities Agency will secure the financial resources necessary to develop, manage and sell a model workforce program, leverage key competencies to promote and market one unified workforce initiative, and lead and support efforts to attract and retain a high qualified workforce. 5. WORKFORCE SOLUTIONS INITIATIVE Agency Responsibilities Agency will hire staff who shall be dedicated exclusively to assist with workforce development and such other activities as may be required by area businesses. 10 6. SMARTER SUSTAINABLE DUBUQUE Agency Responsibilities Agency will hire a Director of Sustainable Innovation who shall be dedicated exclusively to assist with Smarter Sustainable Dubuque. 7. AccessDubuqueJobs.com Agency Responsibilities Agency will provide City unlimited job postings to www.AccessDubuqueJobs.com 8. DUBUQUE AREA ECONOMIC DEVELOPMENT PROMOTION, MARKETING AND RECRUITMENT Agency Responsibilities Agency will provide sales and marketing of commercial and industrial properties owned by City. Services will be provided on a best effort basis, with no specific requirements for markets reached, sales leads, or sales closed. Agency will prepare promotion and marketing materials illustrating Dubuque and Dubuque area industrial development opportunities, including acquisition of print materials to provide information on employment development opportunities. Agency shall assemble an industrial development information base, including but not limited to labor force availability, wage rates, industrial site availability and cost, utility capacities, transportation services, medical care, and other information that may be useful in the industrial location process. Agency shall promulgate such materials in response to inquiries and to other opportunities. The City travels to different locations around the state and county to advance a strategic influence, to build relationships at the legislative and philanthropic arenas and to share the Dubuque story to continue to create a positive brand. When requested by the City, Agency staff will travel with City representatives using funds from the Dubuque Area Economic Development Promotion, Marketing and Recruitment compensation. City Responsibilities 11 City, in collaboration with Dubuque Initiatives, will furnish Agency with appropriate graphic materials describing the Dubuque Industrial Center and other projects of special interest to City. City will advise on information to be incorporated in the marketing program, and provide ongoing guidance and input to Agency. City will be fully responsible for establishing and negotiating all terms and conditions for City economic development programs. 9. CHILDCARE PROGRAM PILOT Agency Responsibilities Agency will provide a program pilot program to provide free childcare to Opportunity Dubuque students and graduates. The pilot program will provide free childcare to any Opportunity Dubuque student during their certificate studies and continuing one year after graduation from the program. Specifically, the program pilot shall: a. Implement child development associate certificate as part of Opportunity Dubuque offerings; b. Offer childcare to up to 50 parents enrolled in Opportunity Dubuque at no cost; and c. Support Opportunity Dubuque graduates who take full-time employment after graduation with sliding scale childcare support for twelve months after employment (a funder of last resort). Citv Responsibilities City contributed $80,000 to Agency during Fiscal Year 2019.The City will work with National League of Cities' "Cities of Opportunity" program to develop a community - wide approach to improving childcare access. City will also commit available CDBG microenterprise funds to support the creation of in -home childcare centers. fif► EXHIBIT B CITY COUNCIL GOALS & PRIORITIES 13 : f- uu Oals & F The Dubuque City Council completed its annual goal -setting sessions in August when City Council members adopted a 15-yeas vision statement and mission statement and identified eight five - yea rgoals for the city_ They also identified top and high priorities for a 2020-2022 policy agenda as well es a management agenda for projects and initiatives planned for 2020-2022. Policy Agenda Fottcy agenda Eterms are issues ttrat need direukn. nr a policy dfci� M by the City C unCilr gr need a major funding decision by the City Ooaneil ar issues dot need City Council kadership in the community or with other governmimtal bodies. The pithcy agenda is divided intio top priorities and high priorities_ 2020-2422Top PTlolitles )) (in alphabetical order): ■ Chaplaur Sd nnitt lAand Nastew fie: ImpEnmermion g Passim ■ Dream Center FaiDties and Prograrm: Se€ Suf idency 5dditio-nel Funding ■ Equitable Fine and FeeRefxrn:ReponDiredionandAttions ■ Equitable ParertyPrevention Ku ImplemenlaODii ■ rvumin ofYoardr Additionai Funding ■ Qualit Affordable#lousing[rvatim:0imchor.and City Acftw 20M-2022 High Priorities }} (in alphabetical order): ■ AftsandC4fturekkmlerPImIy Aerrrerstatimn:UpdateRepart Diremo-n,and Actions ■ AnsOperating Grarns and Art onthe R mr.UpdataR•part, Funding,Direman,and Cityrk6on ■ Childcare Inivatrre: Outs mes, City RBIe, 9vtrhars. DirQrtio-n and City Amon. • Cade of Eth modal Wdia for Mayor and Crtp CDOdl: Development and Adoption ■ Faod Inserarl7: Poaport with Findings and Options, Diredti . Cdy Auhm€,and Funding (includingFoodDesertsandG*cwyStore Altrarben) • bur Unt ndsWEARf Program: Funding `11 Maiwagememl Agenda Management agenda items are issues fDr which the City Co=d has set the overall direction and provided initial fttmding, may require further City Council actiom or funding. or are major mauagEment prE�ects that may take multiple years toimpleuiient The management agenda is divided into wpoci iities and high priorities. 2020 - 2022 Top Prionde s ) ) (tn alphabetical Order)- • Ree 6randh Creek Proyert Nerd Steps • City Racial Equity roolktt:Implementation ■ Coammunily {arn as Program ■C4VI1�79Respunse_Update RapanandNet taps • DubuqueRime-logMasterPlan (US ,4entyCorps fEngineers) ■ TrAkSignsI!yndrmniutiordTMEEISProgram=UpdateRepork Diremon • 4longCruise DestimtionRvWTadon:direiftn,Actions, emj Funding 2020-2022 High Priorities }} (in alphabetical order)- • D*bm P'aii*Agreemeat Nam Steps ■ Emmgeney5wicesTm1JhCamp: Nod Stap • Grand NWr {eater RnFe Opmdon€: RFP, airedon, and 5g resmant • HumaaNesoauoePolidesandiiandhaokRaOisian • 5dm iFrft rwaffiroea:0bectivr,andFunding ■ SmaAMnd bAt:PkrkFn9 krudareImproremerstK-,Iedmology Purdhases, and Ot wktions City of Dubuque Goals 2025 Management m Progress . • Federal Oppartunity Torras: Diretion and Nmrt Steps; M-vmEy ■ 9rowddd Grarrts • 9usinmOerselopmantatthaAirpod:Llniversg9Dbbuqu9 ■ Opportwhi DubugdeJntrioirNg Program • Industrial NrkOevEHWrnant.NWSteps ■ AirSarAmExpansion_ CilyAttiara and Funding FarGuaranwe • Fapole Loan Program: FutureFurading Management in Progress ■ *WatesandRspArcoReavoJCentsr(WNRCYCerGrie6onafEn4inxrmental Labaramrp forAnalysi: of Radani s • Cornputo-r-Aided designI(AD){onnectinnIDCity Cameras Network ■ Comrnilnication National auafq Asnaanie: FY 22 &tdget Funding * HamarvSxiayContract Ronewal ■ Palios Department ICE-AuvaditAon- Direction and Funding • CresnentCommunitk Health Center_ Expansion far6elurioral Health ■ FM Radio S}stonn ImplerrantedDm ■ Fire DeW--tmant Pw-kaaditatian: Comploian * Traffir:Carmen Iniiallation ■ Dispatcheriraining Program • FimRation 8SLOINNSArtyConawm:Direction ■ 91-1 Starfing',hanges ■ leedGren1Appikation:fiuhmktaF ■ CrimaPraverrtionPtogrim:EvaluationF4eport,BestProd,Eirertirrnand Oy dirrns ■ 4IOL"Co-mmUnilyPainnsPlan: Ommer,Repartwi6Opttans,Diric endAltion major Projects T * Fire Head quarl,ecs and Sutions ADA Contiptance * Crinw-lCommurityHealdr CerrterCIWK ■ Fire !twian H'AC and Lighting Impmmvarnenn: RFP and Funding ■ MultioulmrarFamily Center mConnrwtian$Equi�ping 15 Management in Prcg7ess T * Cade EnforoomeotAimla Program: FY'22 OudgetFurrd-erg ■ DnwmwnCmmnwrrial Buildings PrDea * CHANGE Program: Implementation + ImaginaNILLqualmpkerrar atkm Major Projects T * Lewell Snm Retaining Wa6Repair. FurSdeng&{orestrurf3on ■ kistoricMillworkDishict Parking tat and Signaga Management in Progress T • Camigrqb Asm Manegem-m.,5ystem Epension ■ InternelPrcumfcrLiquor License Appmwl ■ CertMedFinandalhpimlSafmarsCamrehion ■ Inifiredt AmaforGram: Ff'22 9udgat Request ■ Financial Ilaneg9emwA3chwasa: Study and Oraft RFP ■ ALDACompliancvTrawsFtian Report ■ InVisionFadlityMenegementSa&rraialmplementkon ■ MayiwRCity CourdtAppointmiantofNow CityCkrk + agMEl Sigrramm Policy and Dired5on * City FEorlurrarenaMeasures:lmplamentatian + City DAWkrkfrem Home{lptiaras: Dirsdlion ardaVd:lon€ ■ SDaate PerfumerimEuG beard Implen€ermetion_ Next Steps ■ 9-1-1 Commtirreurtiorts Center. RE-Hegotia5onwith Elubugoe Cour%iV ■ Citywide Oepa:trr*MaIWorROrdarSysmm Imp:ementation + Centralized FacilityMainterunceaMManagement' Depertrneni': Report GHBcdem end Actions + City €egisleive LbUyinglAdvocacy: 21)21 Legisladw Rrior�ies Mampment in ProWs s T + Sasrdary5ewerSystamConditionAssesamentFY22Budget + SEaerrn4&=duce&setManagenwnt!'Ian:Carsultao + Lead and {apperRule CornprranoB1WatarSamtrtingarsd;esting (Annalarr + GmrmrgSm�irratileCommunitiesConf.Bmr�-Frpansinn + PuWit Eiduoetiun on Bikeable,'Nalkable Dubuque: Funding R U + Flood Control System: Corp of&rgineer€PmjectApprowl ■ Fats, Oas,Greases (FOG)Progrsrr.AcIorrs a. WRRC Environmental Coordinator. Hired b- Program Revision:AFign Enforcement and Ordinance L Marketing Strategy + Pollinator Habitat in Park ysbam: Research a nd Funding FY22 ■ %%by20M Community 41matedakmIkResiliencyF$an: DiRe nsmdCity Action ■ EmaretdA&kBorer Program + Water ind F6mmree Recovery Center: M utrientTrading and Funding + Landfrlft4thaneGas: !mplemertudDn Major Projects V ■ Crty Hall Annex Windows Replacement Funding Pfi22 Majol Projects • + 171hhYeaLmJ&tHUD ReMiery-yStorm Sewer lmprwamentProject r Fire F-l"FarmJr*bllation[forrurArnon%r Ier SyAgmj 16 '", 11 A * -W.14,091 Management in Progress T Major Projects T * E B. Lyon&Center Partnersh'.p Dw4jprnom-Agreement r Eagla Point Park Ervrironmen:al Renration Praject * JbralyMarhFfingCampaign:Dw-ision ■ Bunke -Hill Golf Coursiairrigafron * AmeriCarpsImenualErsperuionArm + ComiAgPark Renevation * Changing Eiveslirrwo 1-dwahrre Program * EN sh Rbdge Subd'nraion Park: Funding, Ptanning, end CDnmctian * leisure Service Registration System: PVrihass and * Yeierans Marmoreal Pima dedication Irrylementahon + Grand Rhmr{enmr.ltpgradePToJers * Eagle VaRgS driivisianPark=Fundirag,Planring,and{onsracdan Comiected Comn=ity EqUill-Bble TranspartadorkologyoF Management in Progress T M*r Prajecte T ■ MR Vn Fcwd Route: bplowio-n and Funding R r22 * Highway 52 RWying ■ Smar4ToDtFar lratagratedParkingPlatfo-rm=PMPrognrnand a. Phase l-CeittralAve {2lstta32nijPawmentRshah FundingFY'72 t. Phase2.WhiMUTevt(111irta2loPamrrsentReharti ■ Park ingRampFSmaualAnelysis c Pfnese3 White(9tht;lI15�11thykiiat9Elm) Pavemerrt * CamprvrensrwPavementPrawva6an d. Phasa4-Cemtfw"b)21s%IPevemonlPAeb * W-?Fiin lrrtemNxW and Intennodal Loft Insgsfannonwio-n r Washinginn Streetfmprmrr nits (7thtaFHr� Corn pletio-n, Narog FV'2T- * PubiK'<ransparhationCuEbmerApp:Implementation Waionganfuture developmentofbuildings.Preliminarydesign oompleie. ■ DoxniownParUng 6rdinarrs€a_ Ma)or WO:ion ' Four-Lening South re Arterial: Cemplorkm * StestMaintenaomPmgrarn:InmasedFund ing ` ChavenoBeRoadRehabiliraiion * ComplowSheeP4Gcy Implementation: Data {.olleckrtand ` CwvenelleRoad HiUBikeTrail llpdateRelaw * NorthTteAArtarisiUpgrade * Communrly Rmadtrand So -vim Enhancement: Implement ` Nordi(axede bewshvcon ■ RaundaMuts: Funding For City Council contact mforruatim� vmtwww.cityofdubuqut,.orglcitycouncil or calf 563-589.4100. CUUN06[49UN 17 EXHIBIT C INSURANCE SCHEDULE INSURANCE SCHEDULE G 1. Agency shall furnish a signed certificate of insurance to the City of Dubuque, Iowa for the coverage required in Exhibit I prior to the contract commencement. Each certificate shall be prepared on the most current ACORD form approved by the Iowa Insurance Division or an equivalent. Each certificate shall include a statement under Description of Operations as to why the certificate was issued. Eg: FY2022 CONTRACTED SERVICE AGREEMENT. 2. All policies of insurance required hereunder shall be with an insurer authorized to do business in Iowa and all insurers shall have a rating of A or better in the current A.M. Best's Rating Guide. 3. Each certificate shall be furnished to the Finance Department of the City of Dubuque. 4. The service provider shall be required to carry the minimum coverage/limits, or greater if required by law or other legal agreement, in Exhibit I. Failure to provide the required minimum coverage shall not be deemed a waiver of such requirements by the City of Dubuque. 5. Failure to obtain or maintain the required insurance shall be considered a material breach of this agreement. 6. All required endorsements shall be attached to certificate. 7. Whenever a specific ISO form is referenced the current edition of the form must be used unless an equivalent form is approved by the Director of Finance and Budget. The service provider must identify or list in writing all deviations and exclusions from the ISO form. 8. If vendor's limits of liability are higher than the required minimum limits then the vendor's limits shall be this agreement's required limits. 9. Vendor shall require all subcontractors and sub -subcontractors to obtain and maintain during the performance of work insurance for the coverages described in this Insurance Schedule and shall obtain certificates of insurance from all such subcontractors and sub -subcontractors. Vendor agrees that it shall be liable for the failure of a subcontractor and sub -subcontractor to obtain and maintain such coverage. The City may request a copy of such certificates from the Vendor. 10. Vendor shall be responsible for deductibles/self-insured retention for payment of all policy premiums and other costs associated with the insurance policies required below. 11. All certificates of insurance must include agents name, phone number, and email address. 12. The City of Dubuque reserves the right to require complete, certified copies of all required insurance policies, including endorsements, required by this Schedule at any time. 13. The City of Dubuque reserves the right to modify these requirements, including limits, based on changes in the risk or other special circumstances during the term of the agreement, subject to mutual agreement of the parties. 19 INSURANCE SCHEDULE G (continued) EXHIBIT I A) COMMERCIAL GENERAL LIABILITY General Aggregate Limit $2,000,000 Products -Completed Operations Aggregate Limit$1,000,000 Personal and Advertising Injury Limit $1,000,000 Each Occurrence $1,000,000 Fire Damage Limit (any one occurrence)$50,000 Medical Payments $5,000 1) Coverage shall be written on an occurrence, not claims made, form. The general liability coverage shall be written in accord with ISO form CG 00 01 or business owners form BP 00 02. All deviations from the standard ISO commercial general liability form CG 00 01, or Business owners form BP 00 02, shall be clearly identified. 2) Include ISO endorsement form CG 25 04 "Designated Location(s) General Aggregate Limit." 3) Include endorsement indicating that coverage is primary and non-contributory. 4) Include Preservation of Governmental Immunities Endorsement (Sample attached). 5) Include additional insured endorsement for: The City of Dubuque, including all its elected and appointed officials, all its employees and volunteers, all its boards, commissions and/or authorities and their board members, employees and volunteers. Use ISO form CG 20 10 (Ongoing operations) or its equivalent. 6) Policy shall include Waiver of Right to Recover from Others endorsement. B) WORKERS' COMPENSATION & EMPLOYERS LIABILITY Statutory Benefits covering all employees injured on the job by accident or disease as prescribed by Iowa Code Chapter 85. Coverage A Statutory —State of Iowa Coverage B Employers Liability Each Accident $100,000 Each Employee -Disease $100,000 Policy Limit -Disease $500,000 Policy shall include Waiver of Right to Recover from Others endorsement. Coverage B limits shall be greater if required by the umbrella/excess insurer OR If, by Iowa Code Section 85.1A, the Vendor is not required to purchase Workers' Compensation Insurance, the Vendor shall have a copy of the State's Nonelection of Workers' Compensation or Employers' Liability Coverage form on file with the Iowa Workers' Compensation Insurance Commissioner, as required by Iowa Code Section 87.22. Completed form must be attached. 20 INSURANCE SCHEDULE G (continued) C) POLLUTION LIABILITY Coverage required: _ Yes _X_ No Pollution liability coverage shall be required if the lessee, contracting party, or permittee has any pollution exposure for abatement of hazardous or contaminated materials including, but not limited to, petroleum products, the removal of lead, asbestos, or PCBs. Pollution product and completed operations coverage shall also be covered. Each Occurrence $2,000,000 Policy Aggregate $4,000,000 1) Policy to include job site and transportation coverage. 2) Include additional insured for: The City of Dubuque, including all its elected and appointed officials, all its employees and volunteers, all its boards, commissions and/or authorities and their board members, employees and volunteers. Use ISO form CG 20 10. (Ongoing operations) or its equivalent and CG 20 37(competed operations). 3) Include Preservation of Governmental Immunities Endorsement. 4) Provide evidence of coverage for 5 years after completion of project. D) PROFESSIONAL LIABILITY $1,000,000 Coverage required: _ Yes _X_ No If the required policy provides claims -made coverage: 1) The Retroactive Date must be shown and must be before the date of the agreement. 2) Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the work or services. 3) If coverage is canceled or non -renewed and not replaced with another claims - made policy form with a Retroactive Date prior to the date of the agreement, the contractor must provide "extended reporting" coverage for a minimum of five (5) years after completion of the work or services. E) CYBER LIABILITY/BREACH $1,000,000 Coverage required: Yes x No Coverage for First and Third Party liability including but not limited to lost data and restoration, loss of income and cyber breach of information. F) UMBRELLA/EXCESS $1,000,000 Coverage required: —Yes _X_ No The General Liability, Automobile Liability and Workers Compensation Insurance requirements may be satisfied with a combination of primary and Umbrella or Excess Liability Insurance. If the Umbrella or Excess Insurance policy does not follow the form of the primary policies, it shall include the same endorsements as required of the primary policies including Waiver of Subrogation and Primary and Non-contributory in favor of the City. 21 Please be aware that naming the City of Dubuque as an additional insured as is required by this Insurance Schedule may result in the waiver of the City's governmental immunities provided in Iowa Code sec. 670.4. If you would like to preserve those immunities, please use this endorsement or an equivalent form. PRESERVATION OF GOVERNMENTAL IMMUNITIES ENDORSEMENT 1. Nonwaiver of Governmental Immunity. The insurer expressly agrees and states that the purchase of this policy and the including of the City of Dubuque, Iowa as an Additional Insured does not waive any of the defenses of governmental immunity available to the City of Dubuque, Iowa under Code of Iowa Section 670.4 as it is now exists and as it may be amended from time to time. 2. Claims Coverage. The insurer further agrees that this policy of insurance shall cover only those claims not subject to the defense of governmental immunity under the Code of Iowa Section 670.4 as it now exists and as it may be amended from time to time. Those claims not subject to Code of Iowa Section 670.4 shall be covered by the terms and conditions of this insurance policy. 3. Assertion of Government Immunity. The City of Dubuque, Iowa shall be responsible for asserting any defense of governmental immunity, and may do so at any time and shall do so upon the timely written request of the insurer. 4. Non -Denial of Coverage. The insurer shall not deny coverage under this policy and the insurer shall not deny any of the rights and benefits accruing to the City of Dubuque, Iowa under this policy for reasons of governmental immunity unless and until a court of competent jurisdiction has ruled in favor of the defense(s) of governmental immunity asserted by the City of Dubuque, Iowa. No Other Change in Policy. The above preservation of governmental immunities shall not otherwise change or alter the coverage available under the policy. SPECIMEN 0), EXHIBIT D INCLUSIVE DUBUQUE 23 CONNECTING PEOPLE. STRENGTHENING THEE Il COMMUNITY. Inclusive Dubuque Iz! Everyone deserves to live in a place where they are respected, valued and engaged In civic life. That's the philosophy that guides the Inclusive Dubuque network. Since 2012, our diverse group of partners has worked together to drive transformational change in Dubuque by reimagining systems, fostering a culture of inclusion, and advancing justice and social equity in all areas of community life. Why It Matters Our region is growing more diverse, However, many minoritycomm unities in Dubuqueha>we historically lacked access to resour€esthat enable them to thrive. Furthermore, residents of diverse backgrounds have experienced hostilities that make them heel urwreloame. To drive economicgro%wOi retain residents and affirm the humanity of all people, everyone must feel welcome and hwe the ability to achievetheirfull potential. Our Unique Role We are conveners and colleboratars, facilitating important conversations and developing systemic sotut ions to equity i ss LLes, 5 u€h as: • Preparing m incrity and fi rst-generation college students for careers_ • Improving access to health and wellness resources like brain health services. • Bridging tangue and cultural barriers so immigrants can fully participate in the comm unity. • Preparing, attracting and retaining a diverse workforce. Hosted by the Community Foundation of Greater Dubuque, Inclusive Dubuque leverages relationships with n o n prafits, government entities, businesses and generous community members to realize a:shared vision for Dubuque- A vibrant and inclusioe region with resources and opportunities for all_ 25 How It Works Relationships and community knowledge are at the root of our work. Our partners are local residents and leaders who, through meetings, teaming opportunities and workshops, identify ways to drive equitable opportunities for all people_ Our Accomplishments • Engaged more than Z500 community members to conduct aCommunity Equity Profile that identifies residents' diverse experiences and needs. * Convened sector groups with more than 90 community members to address systemic challenges related to health, education, tiansportation. neighborhoods, economicwell-being. and arts and Gulture_ • Convene a Business Leader Equity Cohort for toEd executives to builds diverse and inclusivework#orce_ • Offer diversity, equity and indusionworks hops for nonprofit, civic and business professionats. • Sponsor and organize public evenha focused on fostering a communitpwide culture of inclusion. * Pubti sh the O ubuq ue Cutturat Resource Guide so residents can find businesses and services catering to unique racial, cultural and ethnic needs_ EXHIBIT E CITY OF DUBQUE TRAVEL POLICY **updated forms and rates located at https://www.citVofdubuque.org/2210/Administrative-Policies-APs 26 CITY OF DUBUQUE ADMINISTRATIVE POLICY POLICY NUMBER., 3.20A SUBJECT: TRAVEL RE,iULATIDNS FOR OUT OF CITY TRAVEL PER DIEM .AND MILEAGE RATES APPROVED BY: CITY MANAGER EFFECTIVE DATE: JUNE 1, 1994 JANUARY 1, 2021 (Revised) PURPOSE The purpose of this Administrative Policy (AP) Addendum is to set forth the City s reirnbumernent rates for per diem and mileage. Mileage reimbursement for use of personal vehicle for City authorized travel: U-56 per mile Per diem rate for City authorized travel: F $55.O0 per day standard rate F $56.0D, $61.00, $66.00, $71.00 or $76.00 per day based on the attached listing of per diem meals and incidental expenses (column marked M&IE Fate)_ If the city or oaunty where you are traveling is not listed, use the standard rate of $55.00 per day. Z2�f pl"' Michftel C_ Van Milligen City Manager 27