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Sustainable Cities Institute Pilot Community ApplicationMasterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Approval of Sustainable Cities Institute Pilot Community Application DATE: June 16, 2010 Dubuque katil AlbAmedcaCily 1 2007 The City of Dubuque, in partnership with Four Mounds Foundation, has submitted a grant application as a semi - finalist to become a Sustainable Cities Institute pilot community. Designation as a pilot community would be accompanied by a two -year grant for $500,000. The Sustainable Cities Institute is an initiative sponsored by the Home Depot Foundation. Dubuque was one of 75 communities invited to submit a Letter of Intent to become one of two pilot communities that would be recognized for their sustainability efforts and awarded a grant of $500,000. Proposed programs must address affordable housing and sustainability issues, and partnership with a non - profit is required. The City has a strong existing partnership with Four Mounds Foundation, specifically as it relates to the HEART YouthBuild program, and has recently explored expanding that partnership to support the establishment of a Reuse store that would collect and sell salvaged building materials. After submitting a Letter of Intent, Dubuque was one of eight communities invited to submit a full application. From the applications submitted, four communities will be chosen for site visits before two are ultimately named Sustainable Cities Institute pilot communities. Two projects are proposed in the application, both of which would be managed by Four Mounds. The first involves the establishment of a Revolving Loan Fund to purchase homes and operational support of the HEART program. The second would provide funds to establish the Green Yard, a Reuse store to capture building materials collected from deconstruction and rehabilitation of homes and sell to the local market. $480,000 is identified to fund these two programs over the next two years. The remaining $20,000 would be used towards the Sustainable Community Coordinator's salary. Sustainable Community Coordinator Cori Burbach recommends City Council approval of the Sustainable Cities Institute award application in the amount of $500,000. I concur with the recommendation and respectfully request Mayor and City Council approval. Michael C. Van Milligen MCVM:jh Attachment cc: John Gronen, Four Mounds Foundation Justin Thiltgen, Dubuque 2 Program Coordinator Molly Grover, President & CEO, Dubuque Area Chamber of Commerce Nancy Van Milligen, President & CEO, Community Foundation of Greater Dubuque Kelley Deutmeyer, Executive Director, ECIA Rick Dickinson, Executive Director and COO, Greater Dubuque Development Corporation Wendy Wheelock, Executive Director, Northeast Iowa Community College Dan LoBianco, Executive Director, Dubuque Main Street Angela Petsche, Executive Director, Washington Neighborhood Development Corporation Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Teri Goodmann, Assistant City Manager Cori Burbach, Sustainable Community Coordinator Laura Carstens, Planning Services Manager Don Vogt, Public Works Director David Harris, Housing and Community Development Department Director David Lyons, Project Manager Chuck Goddard, Solid Waste Agency Administrator Will Hoyer, Stimulus Coordinator Masterpiece on the Mississippi TO: Michael C. Van Milligen, City Manager FROM: Cori Burbach, Sustainable Community Coordinator INTRODUCTION SUBJECT: Approval of Sustainable Cities Institute Pilot Community Application DATE: June 16, 2010 Dubuque hitd All-America City 2007 The purpose of this memorandum is to bring to your attention that the City of Dubuque, in partnership with Four Mounds Foundation, has submitted an award application as a semi - finalist to become a Sustainable Cities Institute pilot community. Designation as a pilot community would be accompanied by a two -year grant for $500,000. BACKGROUND The Sustainable Cities Institute is an initiative sponsored by the Home Depot Foundation. Dubuque was one of 75 communities invited to submit a Letter of Intent to become one of two pilot communities that would be recognized for their sustainability efforts and awarded a grant of $500,000. Proposed programs must address affordable housing and sustainability issues, and partnership with a non - profit is required. The City has a strong existing partnership with Four Mounds Foundation, specifically as it relates to the HEART YouthBuild program, and has recently explored expanding that partnership to support the establishment of a Reuse store which would collect and sell salvaged building materials. DISCUSSION After submitting a Letter of Intent, Dubuque was one of eight communities invited to submit a full application. From the applications submitted, four communities will be chosen for site visits before two are ultimately named SCI pilot communities. The City partnered with Four Mounds to address the two award focuses of affordable housing and sustainability. There were three components to the award application: 1. Review of community's sustainability plan and activities to implement said plan. See attached application for further details. 2. Identification of initiative. Dubuque's application focuses on three of the 11 sustainability principles: achievement of a Regional Economy through Smart Resource Management and Green Buildings. The City would receive $20,000 over two years from this award which would be used towards the Sustainable Community Coordinator's salary. 3. Project. Two projects are proposed in the application, both of which would be managed by Four Mounds. The first involves the establishment of a Revolving Loan Fund (RFL) to purchase homes and operational support of the HEART program. The second would provide funds to establish the Green Yard, a Reuse store to capture building materials collected from deconstruction and rehabilitation of homes and sell to the local market. $480,000 is identified to fund these two programs over the next two years. RECOMMENDATION: Staff requests Council approval of the SCI award application in the amount of $500,000, $20,000 of which would be awarded to the City. cc: Cindy Steinhauser, Assistant City Manager Teri Goodmann, Assistant City Manager Will Hoyer, Stimulus Coordinator Chuck Goddard, DMASWA Director Jenny Larson, Budget Director Sustainable Cities Institute Pilot Cities Program - Full Application Page 1 of 27 Sustainable Cities Institute Pilot Cities Program - Full Application Overview Deadline for Submission is: June 15, 2010, 12 Midnight EST Dear Sustainability Director /City Manager /Mayor, The Home Depot Foundation (Foundation) has identified your community as one among a select group under consideration for inclusion in the Sustainable Cities Institute (SCI) Pilot Cities program. The mission of the Sustainable Cities Institute is to be a valuable, trusted resource for local governments working to create lasting, meaningful change toward sustainability by providing web -based information, technical support, and facilitation of collaborative sustainability planning and implementation projects that enhance the long -term health, efficiency, affordability and livability of their communities. In November 2009, the Foundation launched SCI, a website dedicated to providing best practices and tools www .sustainablecitiesinstitute.org to municipalities across the US. Non - Profit Partner Through the LOI process, it is necessary to demonstrate commitment from all local government departments directly influenced by the Pilot Cities program. All cities will be required to have a non - profit organizational partner (501c -3) to meet the program's goals of community -based involvement and leveraged support. The non- profit organization will receive a portion of the direct financial support to expand its capacity for this initiative. Both the city and the selected non - profit partner, which is defined in the attached Program Description, will need to provide a letter of support which should be submitted along with the full application. All supporting materials associated with this Full Application should be sent to: • Andrea Pinabell, LEED AP • Program Manager, Sustainable Community Development • The Home Depot Foundation • 2455 Paces Ferry Road, C -17 • Atlanta, GA 30339 • Andrea_Pinabell @homedepot.com • Electronic submission is highly encouraged. TIPS ON SAVING AND SUBMITTING YOUR FULL APPLICATION Please make sure you scroll all the way to the bottom of the page and click "save and finish later" to save your entered information. Then when you are ready to submit the application click "save and submit ". Applicants that save their applications and return to complete it, will see a page listing this application and any other applications they may have submitted in the past https:// www. grantrequest .com /SID_248/Default. asp? SA= SCA &SESID= f59fc4683ab843e... 6/16/2010 Sustainable Cities Institute Pilot Cities Program - Full Application Page 2 of 27 after they log -in. Just click on the 2010 SCI Pilot City Full Application and it will reopen. Applicants that do not save their Full Application after entering information will be taken back to a blank application. Name of City (Ex. City of ) Dubuque Address City Hall 50 West 13th Street Dubuque, IA 52001 City Dubuque State IA Federal Tax ID 42- 6004596 Phone #: ( # # #) # # # - # # ## (563) 589-4110 E -mail Address cburbach@cityofdubuque.org Fax #: ( # # #) # # # - # # ## (563) 589-4149 Website Address http: / /www.cityofdubuque.org Primary Contact First Name Cori Primary Contact Last Name Contact Information https: / /www.grantrequest.com /SID 248/Default. asp? SA= SCA &SESID= f59fc4683ab843e... 6/16/2010 Sustainable Cities Institute Pilot Cities Program - Full Application Page 3 of 27 Burbach Primary Contact Title Sustainable Community Coordinator Primary Contact E -mail Address cburbach @cityofdubuque.org Partner Non - Profit Co- Applicant Information Organization Information (Please list the organization name, address, Tax ID #, Phone #, Fax #, Email Address, Website, Primary Contact name, title and email address) Four Mounds Foundation 4900 Peru Road Dubuque, IA 52001 Tax ID: 42- 1265303 Phone: 563-557-7292 Website: http: / /fourmounds.org/ Christine Happ Olson, Executive Director email: chris @fourmounds.org Part I. Baseline Information A. Overall SCI Project or Initiative Understanding Have you read and do you understand the SCI Pilot Program Overview? (yes /no) Yes Please indicate your city's population within its borders and the regional population if you are part of a larger metropolitan region. City population: 57,250 (2008 est) Regional population: 250,000 Does the city have a green jobs and green business development program or a green business center? The City of Dubuque and Its partners have made growing green jobs in the area a priority. Currently there are several significant green jobs initiatives in the area. The largest Is the Green Industries Training Initiative (GITI), which Is a partnership between Northeast Iowa Community College (NICC), the East Central Intergovernmental Association (ECIA), Four Mounds Foundation, the City of Dubuque and others. Funded through a $2 million Department of Labor grant, the GITI offers four job training tracks: a wind turbine repair technician program, an energy auditor certification programs (RESNET and BPI), a deconstruction certificate program through the ReUse People and a Green Building Professional certification program through the Iowa Center on Sustainable Communities. Additionally, the Small Business Development Center provides entrepreneurial training and small business loans for businesses creating green jobs opportunities. With the arrival of IBM and the designation of Dubuque as North America's first "Smarter City" there are tremendous opportunities to take advantage of the cutting edge projects that IBM brings to the community related to metering and analysis of water, electricity, and natural gas consumption as well as transportation. To help local businesses take advantage of this, a sustainable business innovation consortium of local employers have been meeting regularly with the Smarter City project manager to remain connected to the project and understand needs and opportunities related to the project. Dubuque is committed to being a "living laboratory" where new technologies and ideas that save energy or create jobs, for instance, can be unveiled and tested. This concept of a living laboratory is possible because of the strong and unique public /private https: / /www. grantrequest.com/ SID_ 248 / Default. asp ?SA= SCA &SESID= f59fc4683ab843 e... 6/16/2010 Sustainable Cities Institute Pilot Cities Program - Full Application Page 4 of 27 partnerships, relationships and trust that have been developed on projects, large and small, between the city and the private sector. Four Mounds Foundation has been an important partner in these projects with the creation of the energy program, assisting newly trained workers graduating from the Green Industries Training Initiative, and helping to facilitate the roll out of the Smarter City pilot project. Other local green business developments include ECIA's Buyer Supplier program which focuses on developing a regional economy and the newly created Petal Project, a green business certification and education program. Dubuque 2.0 is the community's initiative, led by the City of Dubuque, the Community Foundation and the Chamber of Commerce, charged with inspiring sustainability through and educational and engagement campaign. Please describe your city's affordable housing initiatives. Many public policies have been adopted by the City that assists affordable housing. The City of Dubuque adopted a Sustainable Unified Development Code (UDC) in October, 2009 which combines the City's previous Zoning Ordinance, Subdivision Regulations, Historic Preservation Ordinance, and portions of the Building Code into one document. The UDC eliminated contradictory and redundant regulations while updating City Codes to reflect new approaches in land use regulation and city initiative for sustainability. The new code was developed after much public input and will assist in the development of affordable housing. The City of Dubuque has established large areas of downtown as both historic districts and urban revitalization districts. These designations assist owners with costs of rehabilitation and maintenance of older properties, through eligibility for special grants and tax abatements. The Urban Revitalization Program allows owners who upgrade their residential properties to receive a ten - year exemption from the property tax increase that would normally accompany property improvements. An urban renewal district has also been established in the downtown, offering a tax increment financing capitalized low- Interest loan pool for residential rehabilitation projects. The City will continue to assist developers in obtaining Low Income Housing Tax Credits from the Iowa Finance Authority and other existing tax credit programs for assistance to affordable housing projects. These include State of Iowa Enterprise Zone credits, and the State of Iowa and federal historic rehabilitation credits. The City will continue to work In collaboration with other organizations to create housing opportunities that provide assistance to low and moderate income persons. IBM's arrival in 2009 hastened the need for market rate, but reasonably affordable, rental housing. With the addition of 1,300 new jobs, most of which fall in a moderate income level at around $42,000, the City quickly responded and dedicated $2.5 million toward the development of moderately priced rental units, allowing income levels of 60% of the median income and up. In addition to IBM, it serves the public service workforce such as policemen and teachers. Without incentives (like there is for low income housing) developers found there was a financial gap to be able to complete units priced for this workforce. The program provides up to $10,000 per unit and has been seen as a necessary component for the urgent housing need. Please describe your city's transportation plan. Three of the City of Dubuque's five year goals relate to transportation. They include Sustainable City, Planned and Managed Growth and Improved Connectivity. In addition, one of the top ten priorities for the City in 2010 is an Improved Public Transportation Model and one of our 11 sustainability principles Is reasonable mobility. The City has developed a Passenger Transportation Plan (PTP) with to encourage a variety of transportation options for our community. Please see attached link for a copy of the plan. Dubuque is a community that prides itself on Its sustainability initiatives and acknowledges the importance of a viable transit system as vital to its continued success. The following objectives were outlined in order to improve the perception, increase ridership, and integrate technology Into the existing system: development of a new identity /brand for Dubuque transit services, creation of an integrated user - friendly system, increased community awareness of transit, increased ridership specifically targeting employers, commuters and college students, use of new branding to produce marketing materials in dual language formats for multiple platforms: web, print, etc. In addition, Dubuque has engaged in numerous initiatives including Transportation Corridor studies to address circulation through our city, adopting policies to promote transit oriented development to reduce congestion on our street and adopting a Comprehensive Plan that promotes Smart Growth. The City is currently working on a complete streets initiative in our Historic Millwork District. This Initiative, now underway will showcase how communities can take deteriorated streets in our urban core and turn them into streets that accommodate several modes of transportation from walking, biking, rail, scooters to vehicles. The design Includes "Sharrows" driving lanes designed to accommodate cyclists and cars. This project will also showcase other sustainability practices of stormwater management, energy efficiency, historic preservation and artistic amenities. https:// www. grantrequest .com /SID_248/Default .asp ?SA= SCA &SESID= f59fc4683 ab843 e... 6/16/2010 Sustainable Cities Institute Pilot Cities Program - Full Application Page 5 of 27 Safe Routes to School (SRTS) is a national effort to Improve childhood health by increasing walking and bicycling to school through engineering, education, enforcement encouragement, and evaluation. City officials and ECIA have collaborated with schools to develop a SRTS plan for every school In Dubuque. Each SRTS plan identifies the barriers to walking to school, and presents a list of strategies aimed at removing these barriers. Once Implemented, SRTS strategies will provide a solution to an array of concerns including traffic safety, traffic congestion, transportation costs, air pollution, and lack of physical activity. The City has adopted a Tri -State Trail Plan that when finished will provides hundreds of miles of alternative trail for walkers and cyclists. The plan can be found in the attached materials. Rack and Ride provides bike racks on city buses to encourage people to bike to work and other activities. Dubuque is home to Clarke College, University of Dubuque, Loras College, Northeast Iowa Community College, Wartburg Seminary, and Emmaus Bible College with a total student population of approximately 7,000. Students within the Dubuque area may or may not have access to a personal vehicle and generally have limited knowledge of the layout of the community. Public transit can serve this market best by providing a stop on or very near campus, providing transportation to and from shopping centers and employment opportunities, and providing access to carpool matching encouraging students to carpool with each other or others in the community to return home during breaks. Please describe your city's comprehensive land use plan. Comprehensive planning reflects a consensus of community values in a series of goals which set the direction for the future of the city and for improving the quality of life in Dubuque. Dubuque's Comprehensive Plan is the community's guide to future development, public policies, and decision - making. It examines the past and present conditions of the community to determine the direction for future growth and development. Planning Dubuque's future will help make sure the roads, sewers and other public services will be more efficient and thus public money better spent. Starting with creation of a Long -Range Planning Commission In 1990, and then adoption of a Comprehensive Plan in 1994- 1995, the City of Dubuque has planned and managed the community's growth and development for years before smart growth became a national buzzword. The Dubuque Comprehensive Plan looks at the city as a whole and the surrounding region, with goals and objectives established for physical, economic, and social elements of the community. As a result, Dubuque's Comprehensive Plan has reflected the three principles of sustainability -- environmental, economic, and social equity needs -- for more than 10 years. Similar to the 2000 -2002 update, the public provided Input during the 2006 -2007 update of the Comprehensive Plan through public comment sessions, focus group meetings, open houses, displays, and public hearings conducted by the Long -Range Planning Advisory Commission. Goals and Objectives 1) Dubuque's Comprehensive Plan consists of 14 elements in three categories: Physical Environment -- Land Use and Urban Design, Transportation, Infrastructure, and Environmental Quality. 2) Economic Environment -- City Fiscal and Economic Development. 3) Social Environment -- Health, Housing, Human Services, Education, Arts, Recreation, Public Safety, and Diversity. Each of the 14 elements of the Comprehensive Plan includes an opening policy statement, followed by goals, and then objectives for each goal. The goals and objectives are broad in scope; specific programs, sites or projects generally are not included in the Plan. Goals are not numbered in order of priority. The policy statements, goals and objectives of the elements explain the direction, Ideals and desires which the Comprehensive Plan Is Intended to satisfy. They also serve as the justification for many of the planning and budget decisions and ordinances and regulations which the City Council adopts. Please describe your city's community engagement policy. The citizens of Dubuque are accustomed to providing citizen Input in decision making at all levels. The city has over 28 boards and commissions where over 175 volunteer citizens provide policy Input to the City Council. Dubuque is fortunate to have strong, non - profit agencies that influence community decision making. Over 571 non - profit organizations from the Dubuque area represent the following areas: • Education • Arts, Culture and Recreation • Civil and Community Development https: / /www.grantrequest.com /SID 248/Default. asp? SA= SCA &SESID= f59fc4683ab843e... 6/16/2010 Sustainable Cities Institute Pilot Cities Program - Full Application Page 6 of 27 • Emergency Services • Animal Welfare Together these non - profits help address the social, physical, spiritual and educational well -being of our citizens. So strong is the impact that these non - profits have had in our city, that the leadership of these non - profits is sought after to serve on the boards of for - profit entities. The Dubuque Comprehensive Plan is Dubuque's principle tool to guide its future development, public policies and decision making. It was adopted in 1994 -1995, and then updated in 2000 - 2002 and again in 2006 - 2007. In each case, the City received Input from hundreds of people at public meetings and open houses. The recently adopted Sustainable Unified Development Code was designed using a similar engagement process where a volunteer board of citizens guided a two -year process of public engagement from the citizenry and development community addressed issues such as smart growth, green subdivision development and signage. The process engaged boards, departments and commissions such as historic preservation, engineering, building and zoning. The success of today's Dubuque did not come without challenges and hard work. The malaise which struck many similar cities in the second half of the 20th Century hit Dubuque hard. An economic crisis of the 1980s bringing an unemployment rate of 24% was a harsh wake up call. After major employers closed their doors, a billboard in the city was erected that said, "Last one to leave Dubuque please turn off the lights." The City, its business community, non - profit sector and its citizens are credited with turning Dubuque around. What resulted over the 1990s and 2000s was a phoenix from the flames of the 1980s. Dubuque is a community where partnership is king and we understand and value the creative spirit of its people. Dubuque is a smaller, livable city with a unique combination of environmental beauty and an unusually intact collection of historic features and neighborhoods. The community is seated on the banks and bluffs overlooking the Mississippi River. Traditionally, Its industry was focused along the riverfront and one of the changes during the visioning process was to envision the riverfront as a front door and showcase for the community. Beginning in the 1990s, the citizens actively participated in a community visioning process, called Vision 2000. Over 5,000 area citizens participated in the community planning process in early in the decade. The product, a shared vision statement for the tri -state area, served as a guide to community decision making and long -range planning. The City of Dubuque Comprehensive Plan built on Vision 2000 with policies, goals and objectives for physical, economic and social aspects of the community. The most obvious success story was transforming the old industrial riverfront into a vibrant and exciting area for tourism and conventions. The America's River project was, in Its first phase a $188 million project that transformed 90 acres of brownfield property at the Port of Dubuque into a destination that captures the historical, environmental, educational and recreational majesty of the Mississippi River. Dubuque also completed a downtown visioning process which involved over 2,000 individuals in community meetings, a citizen questionnaire and validation survey. In 2004, the City Council approved the Downtown Dubuque Master Plan. In 2005, the citizens of Dubuque began to ask "What's next ?" and the community responded with Envision 2010 -- 10 community projects by 2010. Envision 2010 generated over 2,000 ideas through focus groups and town meetings attended by thousands. The final 10 ideas were unveiled on January 5, 2006 and were "Big ideas with broad acceptance that will have a long -term, positive impact on the growth and quality of life of the greater Dubuque community." The Top 10 ideas included: • America's River Phase II • Bilingual Education Curriculum • Community -wide Wireless • Community Health Center • Indoor /Outdoor Performing Arts Center • Integrated Walking /Biking /Hiking Trail System • Library Services Expansion • Mental Health And Substance Abuse Services • Passenger Train Service • Warehouse District Revitalization Today five of the projects are completed and the remaining in some phase of implementation. Currently there are over 150 active volunteers involved to help make these projects a reality. Our most recent collaboration involves Sustainable Dubuque and Dubuque 2.0. The Sustainable Dubuque Task Force is community engagement processed initiated by the City of Dubuque and involving a 45- member citizen task force. The work of the task force grew to include the Dubuque Area Chamber of Commerce and the Community Foundation of Greater Dubuque. The task force designed a process wherein thousands of citizens participated through surveys, presentations and other process to present to the Dubuque City Council a three -part model of Sustainability, a vision statement and 11 sustainability principles, which they adopted. Sustainable Dubuque is a holistic approach to making our community sustainable. Our model involves a three -part approach that addresses: • Environmental and Ecological Integrity • Economic Prosperity • Social and Cultural Vibrancy Our vision statement is as follows: "Dubuque is viable, livable, and equitable community. We embrace economic prosperity, social /cultural vibrancy and environmental integrity to create a sustainable legacy for generations to come. " The 11 sustainability principles are: Regional economy, Smart Energy Use, Smart Resource Use, Community Design, Green https: / /www.grantrequest.com /SID 248/Default. asp? SA= SCA &SESID= f59fc4683ab843e... 6/16/2010 Sustainable Cities Institute Pilot Cities Program - Full Application Page 7 of 27 Buildings, Healthy Local Food, Community Knowledge, Reasonable Mobility, Healthy Air, Clean Water and Native Plants and Animals. Please describe your city's green infrastructure planning efforts. The city of Dubuque has a comprehensive Capital Improvement Plan with over 500 community capital projects ranging from stormwater management to park improvements to building renovation. Each year, as part of the city's budgeting process Capital Improvement Projects (CIP) are reviewed and recommended for funding based upon need and their relationship to achieving the City Council priorities. Each Capital Improvement project includes a justification section that links the project to the City's comprehensive plan and one of the 11 Sustainability principles. A sample copy of a CIP is attached and the project is outlined below. The Bee Branch project is one example of a planned CIP budget item. In 2001 an engineering study determined that approximately 1,150 homes and businesses were at risk of flood damage during heavy rains. This risk has become a reality to many of these property owners as on three occasions since 1999, flood damage has prompted a presidential disaster declaration. The flood study determined that the sustainable solution to solve the flooding problem and Improve the health of the watershed was to replace 2.2 miles of the buried Bee Branch storm sewer with an open waterway, restoring the Bee Branch Creek that once flowed through the neighborhoods. The Bee Branch project is viable in that it will prevent flood damage. The Bee Branch project will prevent over a 1,000 homes from flooding making them more livable. The Bee Branch project requires that the entire Dubuque community equitably help pay their fair share of the $42 million project cost to benefit a neighborhood characterized by urban blight where housing values have fallen; opportunities for employment and services have become less accessible; and the transient, minority, and poverty rates for the area have Increased significantly in recent years. Since 2001, citizen input has helped shape the Bee Branch Creek Restoration Project. A citizen advisory committee helped establish the alignment which requires the acquisition and removal of 65 residential homes and 15 non - residential buildings. The City has acquired the residential homes and is in the process of acquiring the non - residential properties. Instead of demolishing the buildings to make way for the storm water management project, the City will follow Its sustainable principals and deconstruct the buildings with the goal of reusing and recycling as much of the buildings as possible. What will be replaced is a community- centered waterway with walking paths and resting spots. For a neighborhood that is in dire need of green space, this will be a benefit for the value of the homes surrounding it (both as an amenity and mitigating flooding) and for the residents who will use the open green space for relaxation and recreation. Has your city executed a greenhouse gas inventory? If so please attach a Zink. Yes, an Inventory has been completed and a final report will soon be submitted for formal approval by the City Council. A copy of our draft inventory is attached. Please indicate which of the following material management programs your city currently implements and describe the program (Curbside, Permanent facility, Temporary facility, Special event, etc) and any market incentives for the materials recycled. a) Consumer Recycling Program: (yes /no; describe the program & incentives) Yes. The City of Dubuque currently has voluntary "pay as you throw" curbside recycling and curbside food scrap collection programs. Recycling bins are provided to residents at no charge and collected once each week. The City accepts plastics coded #1 - #5 and #7 as well as clean metal such as: pots, pans, stainless steel, copper, brass, and aluminum. Common plastic materials that can now be recycled Include yogurt cups, microwave trays, and plastic ( #2 or #5) flower pots. For $0.50 per month residents are provided with a separate cart for food scraps that are collected and composted through the State of Iowa's first curbside food scrap recycling program. Larger institutions can also participate. These food scraps are then composted and used for gardens and landscaping at a reduced cost to consumers. b) Construction and Demolition Program: (yes /no; describe the program & incentives) Yes. Dubuque Metropolitan Solid Waste Agency's (DMASWA) Green Vision Buildings (GVB) Program provides free assistance and recognition to owners, architects, contractors, haulers, and processors who recycle, minimize waste, and use recycled content building materials. Since 2003, the Agency has tracked 41 projects that have diverted more than 167,035 tons of material from being buried at the landfill, saving more than $5,364,048 in avoided disposal fees. https: / /www.grantrequest.com/ SID_ 248 /Default .asp ?SA= SCA &SESID= f59fc4683 ab843 e... 6/16/2010 Sustainable Cities Institute Pilot Cities Program - Full Application Page 8 of 27 DMASWA offers an Enviro -Stars Honor Roll for companies that reuse or recycle at least 70% of materials that would normally go to a landfill. Enviro -Star businesses get a certificate, press release, and recognition on DMASWA print materials and website. The City of Dubuque, Four Mounds and the HEART program are all awardees of Enviro- Stars. c) Electronics and Appliances Recycling Program: (yes /no; describe the program) Yes. DMASWA offers an electronic recycling drop off program at the Dubuque Metro landfill for Dubuque and Delaware County residents and businesses. For a small fee electronics are then taken to Scott County Electronics Demanufacturing Facility south of Dubuque for processing and deconstruction. Several other area businesses also accept electronics for recycling or reuse. Appliances are accepted for a $9 per appliance fee at the Dubuque Metro landfill. Appliances are then taken to a local recycling company for processing and certified hazardous component recovery. Appliances are removed from the landfill site before any removal of Freon, PCBs, and metal recovery. d) Household Hazardous Waste Program: (yes /no; describe the program) Yes. DMASWA has a Regional Collection Center for Household Hazardous Waste. There is no charge for Dubuque and Delaware County residents. DMASWA also has a mobile RCC that can be used for local collection events and has an education campaign to raise community awareness for these collections and disposal. Part II. Sustainability Plan Explain your city's current philosophy on sustainable community development. (Maximum 750 words) The comprehensive and holistic nature of Dubuque's sustainability plan, formally adopted by the City Council, gives us a strong lens through which to view community development. The City's mission statement states, in part, that The City's mission is to deliver excellent municipal services that support urban living, and contribute to a sustainable city. The City plans for the community's future, and facilitates access to critical human services." The three -part model we use ensures that our community development is economically viable, has positive effects on the environment around us, and pays special attention to the quality of life for our residents and social vibrancy of our community. We balance historic preservation with new development, limiting sprawl and completing infill development whenever possible. Projects that make our community more sustainable are included in the Mayor and City Council's annual goal- setting process; 2009 -2011 priorities and management agenda items Include the creation of affordable and market -rate housing; improving the public transit system; supporting the Washington Neighborhood revitalization; and creating a Smarter, Sustainable Dubuque where residents have access to information to save energy and, as a result, money, and decrease their carbon emissions. Two important documents that directly guide development policy in Dubuque are our Comprehensive Plan and the Sustainable Unified Development Code. The Comprehensive Plan, updated by the Long Range Planning Advisory Commission with public input, is the community's guide to future development, public policies, and decision- making. The plan consists of 14 elements that have been formatted to address Dubuque's three pillars of sustainability: physical, economic, and social environment. The elements explain the direction, Ideals and desires which the Comprehensive Plan is intended to satisfy. They also serve as the justification for many of the planning and budget decisions and ordinances and regulations which the City Council adopts. The Comprehensive plan ensures that community -wide and long -term implications are considered when reviewing all development plans within Dubuque. The Sustainable Unified Development Code was adopted by the City Council in October 2009. The documents combines the City's previous Zoning Ordinance, Subdivision Regulations, Historic Preservation Ordinance, and portions of the Building Code into one document. Also incorporated into the UDC were some of the recommendations from the Sustainable Design Assessment Team (SDAT) report. Objectives for the UDC are to: conform to local, state, and federal codes; be relevant for Dubuque; be user - friendly; and streamline the process. Much work and care went Into making the UDC a policy document that reduces obstacles and incorporates sustainable design provisions as well as relates to the City's Comprehensive Plan. Finally, ECIA, the local Council of Governments, has incorporated Dubuque's sustainability plan into the regional Long Range https : / /www.grantrequest.com/SID 248/Default. asp? SA= SCA &SESID= f59fc4683ab843e... 6/16/2010 Sustainable Cities Institute Pilot Cities Program - Full Application Page 9 of 27 Transportation Plan and Comprehensive Economic Development Plan. Each of these plans guide regional development as it relates to housing, transportation, economic development, and environmental impact. Please see the provided links to these documents for more information. Please explain what measures, goals, metrics and indicators of success are outlined in your sustainability plan. How were they developed and vetted? (Maximum 750 words) Each of the 11 sustainability principles in Dubuque's sustainability plan is presented in a clear, concise vision. Those visions were developed and vetted by the Sustainable Dubuque Task Force after several rounds of community involvement and revision. These goals are designed to be concrete and attainable while at the same time broad enough to stand the test of time and continually challenge the community to do more. To support each principle the Task Force identified a series of action steps that would support the principles. In order to keep the sustainability plan timeless, these specific action steps were not formally adopted by the City Council and instead are viewed as a representative samplings of how the principles can be achieved. Council has chosen to address municipal sustainability programs and projects on an annual basis through their goal - setting session, where policy and management priorities are set for the following year. However, we believe that, "you can't manage what you can't measure." By taking advantage of existing measurement systems and creating some new ones, City staff and our partners will periodically and systematically measure success. Metrics for success Include, but are not limited to, the following: • Greenhouse gas emission. Targets are set and reductions are set through Dubuque's greenhouse gas inventory and soon -to- be adopted Climate Action Plan. • Energy savings. In Dubuque, we understand that water, natural gas, electricity, waste, and vehicle miles traveled (VMT) are all versions of energy use. The Smarter City project in addition to municipal targets for energy conservation will help us measure and manage our use. • Economic impact. Dollars saved through sustainable activity as well as growth in business due to sustainability are tracked by local economic development agencies. • Green jobs created. Employment trends are tracked by our local Workforce Development office and economic development partners. • Environmental quality indicators. Indicators including air and water quality are tracked, In partnership with local, state and federal agencies, by the Air Quality Task Force and Dubuque County Soil & Water Conservation District, respectively. Each of these indicators and metrics has been developed through input of the community and experts and examination of local and national best practices. What year did your city develop and implement its Sustainability plan? If you have a comprehensive plan, please explain that in the answer? (Maximum 750 words) In 2006 the Mayor signed on to the U.S. Conference of Mayors Climate Action Agreement In support of the Kyoto Protocol. In each year since the City Council has made sustainability one of the top priorities. In 2008 a sustainability task force consisting of over 40 representatives from a diverse cross section of the community was tasked with developing a sustainability plan. This plan was approved by the City Council In early 2010 and focuses on 11 sustainability principles. Official implementation of the plan began immediately. Sustainability has been incorporated into City plans long before the official approval of the sustainability plan. A primary example is the City's Comprehensive Plan, which was most recently updated in 2007, and includes many goals in each section that would move the City toward sustainability. Among these goals are: • to encourage the concept of mixed -use development to create diverse and self - sufficient development • to encourage an efficient, affordable and accessible transit system in the city for the transit- dependent population and as an alternative means of transportation • to protect and preserve existing water supplies and air quality and ensure that future water and air quality is safeguarded • to promote the creation and maintenance of an adequate supply of sound, affordable housing Integrated throughout the community. Sustainability has also been built into the region's Long Range Transportation Plan and the regional Community Economic Development Strategy In much the same fashion. City policy dictates that sustainability be at the heart of all the City's plans and Dubuque is working to ensure that it does indeed underlie all of the City's efforts. https: / /www.grantrequest.com/ SID_ 248 / Default. asp? SA =SCA& SESID= f59fc4683ab843 e... 6/16/2010 Sustainable Cities Institute Pilot Cities Program - Full Application Page 10 of 27 How does the sustainability plan provide a framework for evaluation in determining progress and success against goals and metrics? (Maximum 750 words) A primary goal of the City Council when they identified the community's desire to become more sustainable was to empower businesses, individuals, and non - profits to be active participants in the process. Therefore, the most important indicator of progress is the activity happening in the community. Today, community- driven committees have formed to address the sustainability principles of Healthy Local Foods, Green Buildings, and Healthy Air. These committees meet regularly to identify timely, specific metrics that the committees then work towards and track to determine success. These topic - specific committees are operating in partnership with Dubuque 2.0, who is guiding the establishment of community-wide metrics to measure success. One of many frameworks to evaluate community success is the creation of a "Carbon Diet Challenge," in which residents will learn about ways to reduce their carbon footprint and then self -enter data to compete against their neighbors in lowering their impact on the environment. This example of a community forum that allows for self- reporting supports more formal evaluation systems that exist Including the tracking of Dubuque's greenhouse gas reduction targets, environmental quality metrics, and other statistics. These metrics are tracked through a variety of partnerships including ones with the Iowa Department of Natural Resources, Alliant Energy (electricity provider), and Black Hills (natural gas provider) and aggregated by the City's Sustainability Office and Dubuque 2.0. The Smarter City pilot project will allow the City, in partnership with IBM, to create a framework that allows individuals to track their own progress and the City as an organization to track community successes. Please see the attached materials for further innovation on this first -of- its -kind project. How does the sustainability plan foster interdepartmental and private sector cooperation on sustainability initiatives? Please explain. (Maximum 750 words) Sustainability, by its very nature, must cut across departments and engage both the public and private sectors. If it fails to do any of these it will not be successful. The Dubuque sustainability plan recognizes this and seeks to ensure that the right organizations, businesses and individuals are actively engaged where appropriate. The City recognizes that it must play a lead role in some areas, but it may not have the expertise or resources to lead in others. Similarly the long term strength of, and public support for, specific initiatives related to the 11 principles is directly related to the quality of community engagement and cooperation. Given this, the sustainability plan has been left intentionally general to allow community organizations, businesses and the City itself the freedom and flexibility to take a leadership role where it makes sense. The City has intended for the sustainability plan to be a dynamic, changing document and tried to ensure that it would allow for the bottom -up initiatives rather than rely on top -down ordinances. How does the sustainability plan demonstrate a clear understanding of the top three needs of your community? What are the top three needs of your community? (Maximum 750 words) Each year the City Council conducts a two -day goal setting session and establishes the city priorities for the upcoming year. The City has a total of 10 priorities, all of which tie to our sustainability model in multiple ways. The top ten priorities are: Top Priority Sustainability Plan Historic Millwork District Sanitary Sewer /Water Pollution Control Plant Neighborhood Crime and Gangs: Comprehensive Evaluation and Strategy Carnegie -Stout Public Library Staffing High Priority "Smarter" City Market -Rate Housing Arts and Cultural Affairs Funding Public Transportation Model Every Child 1 Every Promise https:// www. grantrequest .com /SID_248/Default .asp ?SA= SCA &SESID= f59fc4683 ab843 e... 6/16/2010 Sustainable Cities Institute Pilot Cities Program - Full Application Page 11 of 27 The proposed project ties directly to a number of the City Councils priorities. Specifically, our sustainability plan is about undertaking initiatives that restore the environment, restore people and restore economic conditions. Converting abandoned or dilapidated housing in our older neighborhoods and creating an education work site for at -risk students helps to restore purpose In the individual and stabilize the neighborhood, strengthening o the economic tax base. Creating a venue where materials from the job site can be diverted from the landfill into a store where others engaging in restoration work can access hard to find materials is a smart economic and environmental practice. These materials are not abandoned at the landfill, but rather create an opportunity for students to learn yet another important skill: how to manage demand and supply In a capital market - place. This project also helps to address City Council priorities of "Smarter City," Affordable Housing and Public Transit by focusing on residential sites that are located in our city core and rest along transit routes. This helps support sustainability initiatives of promoting transit oriented development where workers live in neighborhoods adjacent to employment and access to employment is within walking /biking distance or on a public transit route. How does the sustainability plan build local capacity for on -going work towards realizing city sustainability goals? (Maximum 750 words) Because the development of the plan was community -led, original task force members as well as a variety of other individuals, organizations and businesses have championed specific recommendations that were arrived at through the planning process and have, in many cases, identified new and creative opportunities for community growth. In some cases, these individuals have joined committees meeting around a particular principle; In others, they act independently or in partnership with others to achieve their goals. Dubuque 2.0 embraced the Sustainable Dubuque vision and principles and has largely become the community facilitator to ensure that on -going work continues, whether that on -going work in one family subscribing to the City's food scrap collection program or the establishment of a multi - discipline Green Job training program. As we have seen time and again, Dubuquers are determined individuals willing to work to achieve the vision they established for themselves. For instance, in 2009 the Sustainability Innovation Consortium was launched by Greater Dubuque Development Corporation and the City of Dubuque. The Consortium, a forward- thinking group of 20 diverse businesses, meets on a regular basis to define economic development opportunities related to sustainability. How does the plan provide flexibility in adjusting to changing community needs? (Maximum 750 words) Dubuque's plan specifically defines the 11 principles that we believe make up a sustainable community. Each principle is further defined a Key Concepts that help define and guide work occurring under that principle. Beyond this definition, the task force and City Council agreed that in order to ensure flexibility that could meet changes in community need, technology, and community development, specific tasks are not included in the formally- adopted plan. As is the case with every other grassroots initiative the City supports, the sustainability plan Is able to respond to the changing needs of the community. City Council and staff now use the plan to guide their policy decisions, budgeting, and daily activity. As is referenced throughout this application, this year's Council Goals and Priorities address the most pressing sustainability needs of our community in 2010, Including transportation, affordable housing, and the Washington Neighborhood. On a daily basis, staff are also using the sustainability framework to make budget decisions and address the long -term needs of the community. This high degree of flexibility also ensures that every citizen can participate in the initiative in whatever way is right for them. Examples of current programs that happened because of the flexibility of the sustainability plan include: • Delivery of 300 rain barrels to residents through a non - profit partnership led by Dubuque Main Street; • Certification of 11 Green Vision Schools through the Dubuque Metropolitan Solid Waste Agency; • The launch of the Doors to Sustainability art exhibit by the Dubuque Art Center; • Identification of Dubuque as the first Smarter City in North America, in partnership with IBM; • Outfitting every City bus with a bike rack to encourage biking to work; and • FloorShow, a local furniture and carpet company, implemented the first carpet recycling program in Dubuque. https: / /www.grantrequest.com /SID 248/Default. asp? SA= SCA &SESID= f59fc4683ab843e... 6/16/2010 Sustainable Cities Institute Pilot Cities Program - Full Application Page 12 of 27 What mechanisms are included in the plan to ensure its continuance through city leadership changes? (Maximum 750 words) Dubuque's sustainability plan was created by the citizens of Dubuque, formally adopted as policy by the City Council, and is managed by a professional staff that includes the Sustainable Community Coordinator. While Dubuque's governing leadership is stable and progressive, the community buy -in that created the plan and professional management of it ensure continuance during political leadership change. Additionally, the Dubuque 2024 Vision Statement incorporates sustainability into the long -term vision for the community: "the City of Dubuque is a progressive, sustainable city with a strong diversified economy and expanding global connections; the Dubuque community is an Inclusive community celebrating culture and heritage and has actively preserved our Masterpiece on the Mississippi; Dubuque citizens experience healthy living and active retirement through quality, livable neighborhoods and an abundance of fun things to do and they are engaged in the community, achieving goals through parternships; and Dubuque City government is financially sound and providing services with citizens getting value for their tax dollars." What process did the city go through in developing the sustainability plan that provided for broad stakeholder input? (Maximum 750 words) In 2007, the City budgeted to hire a consultant to facilitate the development of a sustainability plan. Working closely with the City Manager's Office, the consultant facilitated a 1.5 year process in which a 45 person community task force defined what sustainability means in Dubuque. The task force met on a regular basis to educate themselves and define the comprehensive vision. Members also collected over 1,000 surveys via the web and hard copy and made over 25 presentations to community organizations, clubs, and neighborhood associations. By engaging the diverse task force, representing utility providers, schools, neighborhood associations, the religions community, small and large businesses, government officials, environmental groups and others in gathering input from the communities they belong to, we ensured that broad stakeholder input and buy -in was achieved. How often will results, metrics or indicators be measured against the plan? How will the results (positive & negative) disseminated /communicated to all of the stakeholders? (Maximum 750 words) Short-term, long -term, and ongoing goals will be measured periodically and on a continuous basis. Examples of measurement include daily interactions with an energy- tracking dashboard for Smarter City participants, monthly departmental reports, quarterly reports to City Council regarding their annual priority list, annual reports outlining greenhouse gas emissions and reports tracking progress in achieving our goals over the upcoming decades. Both positive and negative results will be communicated with the public in a timely way through a variety of media that meet communications styles of all individuals, regardless of age or culture, in Dubuque. This list includes but is not limited to: online resources and updates, the City's annual report, quarterly utility bills, public presentations, the annual Growing Sustainable Community Conference, public access programming, and In partnership with Dubuque 2.0 and other organizations, through the written and visual media outlets, at community forum events, and via a variety of web media. We will also continue the tradition of sharing our progress with our state and national partners. What obstacles, if any, did the city encounter while developing the Sustainability Plan? How did the city overcome these obstacles? (Maximum 750 words) Though some would view the inclusion of such a large, diverse task force as an obstacle, this diversity proved to be an incredible asset to Dubuque. The dedication of the group to address conflicting viewpoints and come together to create a vision that was truly unique and customized to Dubuque, in the end, is the reason that the plan will be successful. Individuals, businesses, and special interest groups feel like their views were represented in the discussion. While also a positive "problem" to have, Dubuque got ahead of Itself in some ways. As the community entered the conversation and became energized by sustainability opportunities, they began to act. This action has snowballed so the Office of https:// www. grantrequest .com/SID_248/Default .asp ?SA= SCA &SESID= f59fc4683 ab843e... 6/16/2010 Sustainable Cities Institute Pilot Cities Program - Full Application Page 13 of 27 Sustainability continues to be brought up to speed on programs and projects that have been initiated by the community. As with any long -term project, it is important to remember that sustainability is a marathon, not a sprint. While we enthusiastically work on innovative and fast - moving projects as a community, we are continually challenged to always be strategic in our efforts, consider the long -term Implications of our actions, address expansive projects that do not have quick returns because they provide larger positive Impacts in our community, and meaningful performance measurement systems to track our progress. Within city government, what public policies and /or operational procedures were required and /or developed to ensure the goals of the plan could /would be accomplished? (Maximum 750 words) City Council has formally adopted the sustainability plan and will soon adopt the greenhouse gas inventory and climate action plan in a similar manner. This adoption incorporates these documents into the collection of public policies that guide their decisions, along with the Comprehensive Plan and other guidelines for development. Operationally, City staff have Incorporated the goals of the plan Into the budget and performance measurement process and address elements of sustainability through the City's Administrative Policies. Who is responsible for tracking and measuring progress towards goals? (i.e. Sustainability Director) (Maximum 750 words) The Sustainable Community Coordinator Is the lead staff person responsible for tracking and measuring progress; the Coordinator reports directly to the City Manager and ultimately to the City Council. A six - person "Kitchen Cabinet," comprised of the Coordinator, two Assistant City Managers, Resource Management Coordinator, Planning Services Director, and Engineering Project Manager meet on a regular basis to track progress, and an Internal Green Team will begin meeting In July to track interdepartmental progress. Who and what are the titles of the city staff in charge of managing and implementing the sustainability plan and how are their positions funded? (Maximum 750 words) While implementing the sustainability plan Is the responsibility of every City staff person from City Manager to Parking Meter Attendant, the primary staff responsible for the Implementation of the plan include: Cori Burbach, Sustainable Community Coordinator (EECBG & General Fund) Cindy Steinhauser, Assistant City Manager (General Fund) Paul Schultz (Solid Waste Enterprise Funds) Where are these staff located within City government? (i.e. The Office of the Mayor) The Assistant City Manager and Sustainable Community Coordinator are located in the City Manager's Office. The Resource Management Coordinator reports to both the Public Works Department and City Manager's Office. Are there dedicated sources of funding (public and /or private) for the implementation of the sustainability plan? (Maximum 750 words) Dubuque was the first city in Iowa and one of the few cities in the country to establish an Office of Sustainability. Established in https:// www. grantrequest .com /SID_248/Default. asp? SA= SCA &SESID= f59fc4683ab843e... 6/16/2010 Sustainable Cities Institute Pilot Cities Program - Full Application Page 14 of 27 2008, this office Is budgeted as $117,829 and includes funding for a full -time sustainability coordinator as well as funding for community education and our annual Growing Sustainable Communities conference. In addition, the City has budgeted $574,000 in Energy Efficiency and Conservation Block Grant Funds to implement initiatives such as residential, commercial and municipal building energy audits, residential and commercial energy improvements, municipal building revolving loan fund for improvements, community education and marketing. Four Mounds is a partner in helping to roll out EECBG funds and engage homeowners in actively controlling their home's energy use. In other departments the City has millions of dollars of funding budgeted to Implement sustainability initiatives including a $42 million Bee Branch Creek Stormwater Management improvement that involves the sensitive deconstruction of nearly 60 properties, a $66 million Waste Water Treatment plan conversion from Incineration to Anaerobic Digestion, and numerous housing rehabilitation programs to promote homeownership. Dubuque is the first city in Iowa and one of only 50 cities in the United States that provides curb side collection of residential foodscraps to promote composting of organic material. In turn, the City makes the rich compost available for only $3 per bucket from a front -end loader. The project is highly successful and expanding. Lastly, our community partners the Dubuque Area Chamber of Commerce and the Community Foundation of Greater Dubuque have budgeted over $350,000 for a community engagement and education campaign centered around promoting the best sustainability practices of Dubuque's citizens and businesses -- Dubuque 2.0. If implementation has begun, has the city demonstrated success of achieving or exceeding the goals and objectives of the sustainability plan? Please explain and provide examples. (Maximum 750 words) The City has generated a long list of successes related to the goals of the sustainability plan. These include such things as becoming the first city in Iowa with a sustainability office, opening a year -round farmers market, implementing complete streets concepts in our Historic Millwork District and incorporating them Into transportation plans, conducting community -wide green asset mapping and hosting three very successful Growing Sustainable Communities conferences with nationally recognized speakers. Many other community successes are also listed on our website at: http:// www. cityofdubuque .org /DocumentView.aspx ?DID =1208 While there have been many successes Dubuque has been focused on laying a strong groundwork to ensure the long term success of its sustainability plan. The pace of implementation will continue to increase. For example, now that a greenhouse gas inventory is complete the City will be able to measure its success in reducing GHG emissions against past figures and develop a GHG reduction strategy. Likewise, a group focused on local food systems -- Dubuque Eats Well - Is working to develop the baseline metrics related to local food systems In the region in order to measure future improvements. What ongoing operational procedures are in place to ensure the collaboration and cooperation of city departments in order to accomplish the goals of the plan? (Maximum 750 words) The City believes it must lead by example when it comes to sustainability and is committed to greening city operations and ensuring that all departments are involved in accomplishing the goals of the plan. The City has established an internal Green Team to focus on Improving the sustainability of departmental operations. This team include a diverse cross section of each department. All budget documents and plans are reviewed to ensure that there is a tie to the goals of the sustainability plan. Monthly management team meetings, which include managers from each department, have been devoted to educating managers about aspects of the plan, with discussions about how to improve sustainability in each department. Several departments, including Engineering, Health, Planning, and Housing have allocated discretionary department money for staff to travel to sustainability education meetings and conferences. What ongoing role will the community (NGOs, general public /other stakeholders) play with the implementation, monitoring and evaluation of the sustainability plan? (i.e. task forces or committees) (Maximum 750 words) https: // www. grantrequest .com /SID_248/Default .asp ?SA= SCA &SESID= f59fc4683 ab843 e... 6/16/2010 Sustainable Cities Institute Pilot Cities Program - Full Application Page 15 of 27 The community and non - governmental organizations will have primary responsibility for much of the plan -- for prioritizing, adding details, Implementing, monitoring and evaluating the plan. One of the unique aspects of Dubuque's plan is the role of Dubuque 2.0, a not - for - profit partnership between the Chamber of Commerce and the Community Foundation of Greater Dubuque. Dubuque 2.0's goal Is to 'inspire sustainability,' and it serves as a venue for the discussion of new Ideas and solutions and connects people with solutions to yet -to -be solved problems. By connecting problems with organizations and individuals that have a passion for these same Issues we expect that ultimately there will be greater awareness, individual knowledge and personal conviction surrounding certain aspects of sustainability and that this will lead to better, longer - lasting solutions. Two examples of non - profit organizations and the community stepping up to play lead roles in implementing pieces of Dubuque's sustainability Initiative are ECIA's Petal Project and the Green Vision Education program. The Petal Project seeks to certify green businesses by ensuring compliance with a rigorous list of criteria and the Green Vision Education (GVE) program awards schools that meet certain criteria with a flag that schools are able to fly outside their school. The GVE program is a partnership of businesses, schools and non - profit organizations and has been successful, with 11 schools having received some degree of award. What influence has the nonprofit sector had on the City's commitment to sustainable community planning & development? The nonprofit sector has had an active role in the City's sustainability planning. From the start groups like Keep Dubuque County Clean & Green, Sierra Club, Audubon Society, Four Mounds and Green Dubuque have been pushing the City to become more sustainable. All were active participants in the Sustainable Community Task Force and all have remained engaged since the Task Force wrapped up their work. Dubuque 2.0 has also been actively engaging and working to "inspire sustainability" in residents' daily lives, which translates to pushing the City to continue to improve and remain committed to sustainability. A. Description of the Initiative Part III. The Initiative Initiative Title Building a Regional Economy Through Resource Management and Green Buildings If the Foundation were to provide funding to your municipality under the Pilot City Program, please provide a detailed description of the initiative that is intended for the funding. (Maximum 750 words) Supporting a Regional Economy, smart Resource Management, and the preservation and building of Green Buildings are three of Dubuque's 11 sustainability principles and strongly Interrelated. The community -led Sustainable Dubuque Task Force defined their vision for those principles in the following way: Dubuque is a community that values a diversified regional economy with opportunities for new and green markets, jobs, products and services. Dubuque is also a community that values the benefits of reducing, reusing and recycling resources. Finally, Dubuque is a community that values a productive and healthy built environment. The City has a strong history of preserving its historic structures both to capitalize on their embodied energy and to preserve the story of our community that lives in those buildings. Existing Code and financial incentives foster historic preservation and compliment our Sustainable Unified Development Code and aggressive Energy Code, which govern new development. Using the work of the HEART program and the development of the Green Yard as shining examples in our community, the City will evaluate best practices in other communities to Identify further policy revisions and additions and review our financial incentives to ensure that we are supporting the development of quality, affordable housing whether new or old. We will continue to support development that uses resources in smart ways to build healthy, affordable homes for all residents of Dubuque, believing that whenever possible it is better to educate and incent developers to act sustainably than to mandate actions. By providing affordable homes and economic opportunities through the Green Yard for regional developers and https: / /www.grantrequest.com/ SID_ 248 /Default.asp ?SA= SCA &SESID =f5 9fc4683ab843e... 6/16/2010 Sustainable Cities Institute Pilot Cities Program - Full Application Page 16 of 27 homeowners, the City and Four Mounds will help to foster a vibrant regional economy. Why did the City choose this particular initiative? How does this initiative relate to the more comprehensive sustainability plan? (Maximum 750 words) Exciting activity is occurring in each of the areas identified in Dubuque's sustainability plan. In many cases, the non - profit and private sector and individual residents have championed an initiative or project. The City believes it has significant responsibility in guiding policy In this area. As the center of micropolitan area with over 500,000 people, Dubuque Is also in a unique position to build and grow a stable regional economy. Additionally, a unique opportunity exists as Dubuque begins to deconstruct 60 homes to make way for the daylighting of the Bee Branch Creek this summer. These deconstructions will make way for the $42 million restoration of the Bee Branch Creek which runs through the Washington Neighborhood and regularly threatens over 1,000 properties in Dubuque's north end with flooding. In the next year alone, the careful deconstruction of these houses will mean over 3,000 tons of building materials will be kept out of the landfill. The Green Yard intends to capture a minimum of 10% of these materials for re -sale at low cost to fund the HEART program. Repurposing of this material will save homeowners money, reduce the need for harvesting resources, and limit greenhouse gas emissions through reductions in the manufacturing and transportation of new building material. Since 2003, the Dubuque Metropolitan Area Solid Waste Agency (DMASWA) has tracked 41 projects that have diverted more than 167,035 tons of material from being buried at the landfill, saving more than $5.3 million in avoided disposal fees. DMASWA Is partnering in development of the Green Yard as a method for diverting this material for beneficial reuse. Both the Regional Economy and Resource Management principles are part of the Economic Prosperity pillar of Dubuque's sustainability model. Sustainability cannot be found In a project or program that continues to require government subsidies or incentives to operate. Rather, it must be economically viable. In Dubuque, we believe that sustainability is a strong economic development tool that creates new jobs and opens new markets. The Green Buildings principle can be found under the Social /Cultural Vibrancy pillar. Not only does rehabilitating historic homes capture the embodied energy of the buildings, which along with transportation are the highest consumers of energy in this country, but saving historic homes and providing pathways for first -time homeowners to purchase them speaks to the piece of sustainability that makes people whole. Encouraging the restoration of ownership of this homes not only gives families and Individuals a safe, healthy home, but restores and preserves the unique neighborhoods around them for generations to come, creating a more viable, livable and equitable community. What measures are in place to secure the long -term success of the initiative? For example, did the initiative develop a creative way to secure long -term funding? Please explain. The City is committed to using a variety of funding sources, Including General and Enterprise Funds and grants as available, to secure the long -term success of the initiative and the many projects that will need to occur as part of it. A. Description of the project /initiative What is the title of the project? Building HEART though the Green Yard Part IV. The Project If the Foundation were to provide funding to your municipality under the Pilot City Program, please provide a detailed description of the project that is intended for the funding. (Maximum 750 words) The City of Dubuque and Four Mounds Foundation propose a project that addresses affordable housing in downtown Dubuque and reduces both carbon emissions and waste sent to sanitary landfills. This project expands the successful HEART YouthBuild https: / /www. grantrequest.com/ SID_ 248 /Default.asp ?SA =SCA& SESID =f5 9fc46 83 ab843 e... 6/16/2010 Sustainable Cities Institute Pilot Cities Program - Full Application Page 17 of 27 program (a joint partnership of the City and Four Mounds) through the development of a building material reuse store, the Green Yard. The project creates new opportunities for the homeowners and businesses of Dubuque to repurpose out -of -use building material and develops new career pathways for youth through HEART. We request support of HEART as it continues to expand, develops a Revolving Loan Fund (RLF), and opens the Green Yard as a training facility and community resource. This project incorporates all three parts of Dubuque's sustainability framework; it promotes economic vitality, social /cultural vibrancy and environmental Integrity. Specifically, the project will help to complete the community- defined vision for three of the eleven sustainability principles: Green Building, a Regional Economy and Smart Resource Management. Funding would support HEART expansion with new training opportunities through the Green Yard and the development of an RLF to allow HEART to purchase dilapidated properties for sustainable redevelopment. A $150,000 fund will allow sufficient dollars to take on two to three properties at time, leveraging locally available zero- interest, low- interest and forgivable rehab loans through the City's housing department. Support of this aspect of HEART increases opportunities for creating sustainably- planned green affordable housing where our community needs it most, in the 60+ block low- income Washington Neighborhood. Training opportunities for youth involved would expand, training all participants in green resource handling and two graduates per year in operations at the Green Yard. Those graduates would be placed in a service term through AmeriCorps. Over half the grant funding would be dedicated toward the development, operation, and staffing of the Green Yard, a material reuse store focusing on diverting formerly obsolete building material from construction, renovation and deconstruction projects away from our regional landfill, making it affordably available for local renovation and construction projects. The Green Yard would be a retail operation In the heart of the Washington Neighborhood providing low -cost building materials for new construction and renovation. It will serve as a resource for remodelers, contractors, businesses and institutions taking on different levels of construction, from kitchen remodeling to full deconstuction. We have identified and are currently Investigating the lease and purchase of a 10,000 SF open floor plan building and exterior yard within two blocks of the neighborhood center, a size that is more than reasonable for a community of our size, as per our experience partners The ReUse People. HEART stands for Housing Education and Rehabilitation Training. HEART is a YouthBuild program focused on rehabilitation of dilapidated, existing properties, helping to reuse embodied energy of existing buildings and revitalize traditional, urban, walkable neighborhoods that have suffered disinvestment and blight. This highly successful program is transforming the lives of young people who were at risk of not graduating from high school, opening doors to higher education, specialized training, and career pathways. Youth develop green - collar job skills while revitalizing the Washington Neighborhood, the most diverse, lowest Income and highest rental rate neighborhood in the city. Their projects are retrofitted into affordable, energy efficient, quality homes for working families, helping to restore a sense of place, safety, pride and sustainability for neighborhood residents. HEART YouthBuild Is a homegrown program that is locally funded. Last year we became a YouthBuild affiliate, using the YouthBuild model to improve our work changing the lives of young people while revitalizing our community with quality, efficient, affordable housing. HEART does not receive funding from the Department of Labor YouthBuild program, but HEART is working toward accessing that funding to expand this program to the most vulnerable dropped -out population of older youth. Expansion through use of DOL YouthBuild funding will include increasing the population we serve, outreach, job placement services, and the impact our young people are making in the Washington Neighborhood. In seven years, 44 full -time and 136 summer participants have converted 18 sub - standard rental units into 11 owner - occupied homes throughout downtown Dubuque. These students are now achieving a 90% graduation rate (as of June 2010). HEART YouthBuild continues to expand each year and now the partnership is being called on to assist Iowa Workforce Development and the Iowa Commission on Volunteer Service to help replicate Its AmeriCorps partnership model to other YouthBuild programs statewide. How does this project promote affordability in housing and community? (Maximum 750 words) Only 30% of Washington Neighborhood homes are owner - occupied, whereas homes in the city as a whole are 70% owner - occupied. This has challenged the community to create opportunities for working families to affordably purchase green, quality homes. The neighborhood's century old homes and disinvestment history require a creative approach to financing the revitalization of dilapidated properties, which typically can be purchased by HEART for $35- 45,000. A RLF for HEART YouthBuild will help make annual rehabilitations financially feasible and secures a stable source of funding In perpetuity. Support of a Green Yard manager will provide a means for developing sustainability plans for the student's rehabilitation projects and for sourcing materials that can be repurposed by inclusion in the HEART home rehabilitations. Further support from the City with forgivable loans, zero- and low- interest financing, the Section 8 voucher homeownership program, and homeowner training opportunities like "Getting Ahead in a Just Getting by World" and "Bridges Out of Poverty" are helping support HEART YouthBuild as they turn over properties for new low- moderate income homeowners. By focusing on downtown properties within walking distance of schools, grocery stores, public transportation and services, were making better use of Infrastructure by reducing the need for use of private vehicles. https: / /www.grantrequest.com/ SID_ 248 /Default .asp ?SA= SCA &SESID= f59fc4683 ab843e... 6/16/2010 Sustainable Cities Institute Pilot Cities Program - Full Application Page 18 of 27 How does this project relate to the initiative and the more comprehensive sustainability plan? (Maximum 750 words) This project takes on three of the eleven sustainability principals in our community's plan: green building, a regional economy, and smart resource management. On the north and east edge of the Washington Neighborhood, over 60 buildings are slated for deconstruction, beginning this summer. These deconstructions will make way for the $42 million restoration of the Bee Branch Creek which runs through the Washington Neighborhood. The creek's current configuration regularly threatens over 1,000 properties in Dubuque's north end with flooding. In the next year alone, the careful deconstruction of these buildings will mean approximately 3000 tons of building materials will be kept out of the landfill. Without a resource for diverting material for practical reuse, deconstruction is not a feasible option for a contractor. Through the Green Yard, we can recapture estimated minimum of 10% of the most difficult materials to manage. Windows, insulation, siding, doors, flooring, framing, bathtubs, cabinets, appliances and even furnaces can sourced to the Green Yard. Doing this provides the deconstructor with a charitable donation (that the Green Yard grants for keeping It from the landfill) and helps meet the requirements for landfill diversion, making deconstruction a feasible option. A portion of this material will be made available at no cost to the HEART program to support development of green, affordable housing and much of this can be re -sold at low cost through the Green Yard. The sale of material will: • save homeowners money (nationally, re -use stores typically sell material at $.25 on the dollar), • reduce the need for harvesting resources, • limit greenhouse gas emissions through reductions in the manufacturing and transportation of new building material. Since 2003, the Dubuque Metropolitan Area Solid Waste Agency (DMASWA) has tracked 41 projects that have diverted more than 167,035 tons of material from being buried at the landfill, saving more than $5.3 million in avoided disposal fees. DMASWA is partnering in development of the Green Yard as a method for diverting this material for beneficial reuse. Dubuque's aging housing stock, need to reinvest in existing neighborhoods downtown, and current lack of a marketplace for reselling reclaimed material can all be addressed through this initiative. Dubuque needs an organization experienced with diversion, restoration, rehabilitation, and repurposing material to take the Green Yard on as a community initiative. HEART YouthBuild is positioned to make the most of the opportunity by using the business model as a new career path for its students as they transition toward the workplace and healthy adulthood. By developing the Green Yard, we're helping to make repurposing material a financially and physically feasible option for HEART YouthBuild students and the residents of the Washington Neighborhood and surrounding community. The Green Yard develops a business model around the ultimate recycling opportunity and future plans include moving HEART's restoration woodshop to the Green Yard to develop value -added opportunities for material repurposing. Project Start Date 09/01/2010 List and describe the goals and objectives of the project. Green Yard Goals: 1) The diversion and reuse of over 500 tons of reclaimed material by the end of Year Two. 2) Reduction of fuel usage for transporting materials from markets outside of our region and transporting material to the landfill (outside of Dubuque). 3) Provide a reasonable resource for residents /businesses to deliver and acquire reusable building materials. 4) Prepare Green Yard sharing models for other replication in other communities, including: training, lessons learned, checklists for warehouse and acquisition, operations, personnel hiring and marketing. 5) Educate the community about alternative sources to traditional demolition. HEART Expansion Goals: 1) Train 24 HEART students at the Green Yard retail store in resource handling. 2) Train 4 HEART graduates at the Green Yard retail store as team members. 3) Employ same 4 HEART graduates at the Green Yard retail store as AmeriCorps members. 4) Develop sustainability model for all rehabilitation projects taken on by HEART YouthBuild and develop and Individual sustainability plan using the Green Communities Checklist for each project. 5) Establish and utilize a Revolving Loan Fund to support purchase and sustainable rehabilitation of HEART rehabilitation projects. Describe the vetting process that was utilized to determine what project(s) are /were to be to be implemented with this funding. https:// www. grantrequest .com /SID_248/Default. asp? SA= SCA &SESID= f59fc4683ab843e... 6/16/2010 Sustainable Cities Institute Pilot Cities Program - Full Application Page 19 of 27 The City has had a long history of partnership, preservation and the promotion of homeownership. Our track record of working with private sector and non - profit entitles such as the HEART program has helped us convert vacant or dilapidated rental housing in our lowest Income neighborhoods into vibrant, sensitively restored owner - occupied housing. This kind of effort restores property, restores neighborhoods and, when done as part of the HEART program, restores individuals. The city also worked with the HEART program in 2009 to perform a sensitive restoration of a historic pavilion in our acclaimed Eagle Point Park. In 2009, the city of Dubuque began construction on the $42 million Bee Branch Creek Restoration Project. This project would involve the deconstruction of approximately 60 properties, most of which are residential. In gearing up for this project, the City and DMASWA partnered with Four Mounds Foundation and the Community Foundation of Greater Dubuque to determine what it would take for our community transform from one that demolishes and wastes material in the process to one that deconstructs and reuses locally. This included multi -day planning sessions with the Institute for Local Self Reliance, deconstruction trainings held by the ReUse People, and development of a Waste Diversion Options Study. The results include the community initiative build capacity locally to allow for diverting Construction/ Demolition/ Deconstruction/ Renovation (CDDR) waste. Since 2005, Four Mounds & the HEART program have taken on the deconstruction or whole house moves of 16 buildings, ranging from a City -owned canoe shed to a large timber framed barn. The City has called on HEART to strip a number of projects In preparation for remodeling as well. The homes outlined for deconstruction in the Washington Neighborhood will be deconstructed by four different entities, including the HEART Program. Most homes date from 1890 -1925, are modest frame structures with desirable, reusable materials. Since 2003, HEART has taken on over 30 community projects including the conversion of 18 substandard rental units In and around the Washington Neighborhood Into 11 owner occupied homes, the majority of which were made available to low - income, first -time homeowners. It has had a 100% success rate for completion and Is helping to reverse the neighborhood trend of high rentals (70 %) and low homeownership (30 %) toward the at -large city ratio, which is the reverse of the Washington Neighborhood. Recognizing the City Council priorities on Sustainability and Partnership, the city looked naturally to the HEART program as a partner in deconstruction. Our vision was to find a place for the valuable materials from these homes other than the landfill and to provide access to the general public for the affordable reuse the materials on future renovation projects. Please list all project partners and stakeholders. PROJECT PARTNERS AND ROLES Four Mounds Foundation - HEART YouthBuild, Green Yard City of Dubuque - Project Support The Reuse People - Deconstruction Training, Model Sharing Dubuque 2.0 - Marketing, outreach, education, engagement DMASWA - Marketing, outreach, education, resource tracking ECIA - Buyer Supplier Network, marketing and outreach HEART PARTNERS (in addition to FOUR MOUNDS and the CITY)Iowa Workforce Development & AmeriCorps YouthBuild USA Dubuque Community Schools & Four Oaks of Iowa Community Foundation of Greater Dubuque (Project HOPE and Every Child Every Promise) Juvenile Court Services Gronen Properties /Gronen Restoration Northeast Iowa Community College STAKEHOLDERS Northeast Iowa Community College- The Green Jobs Training Initiative Homeowners, contractors, institutions - Seeking reclaimed materials First time, low- income homeowners - Moving into renovated homes HEART students - New training opportunities Business /Construction industry - Material resource /Repository Institutions (school district, colleges, etc) - During expansion /remodeling Community - reduced landfill /emissions Dubuque Main Street - 90 block area with business focus Dubuque County Clean & Green - Focus on clean, livable community Washington Neighborhood Development Assoc. - 60 block area with residential focus DMASWA - Green Vision Education Program Please explain who is involved with the Tong -term management and maintenance of the project? Four Mounds is ultimately responsible for the HEART Program, the development of the HEART housing rehabilitation projects, and the success of the Green Yard, but the success of those programs lies in the partnership it has formed with the City of https: / /www.grantrequest.com/ SID_ 248 / Default. asp? SA =SCA& SESID= f59fc4683ab843e... 6/16/2010 Sustainable Cities Institute Pilot Cities Program - Full Application Page 20 of 27 Dubuque and other organizations. The HEART Program has an advisory board made up of partner representatives with policy input from our Youth Policy Committee. Four Mounds has one city- appointed member on its board of directors, typically held by a City Councilperson. B. Project as a Reflection of the City's Sustainability Plan Provide the list of quantifiable evidence (i.e. metrics) that will indicates that the project will positively impact the livability and economic viability of the community. Please see attached spreadsheet for metrics details. How will the project enhance walk - ability, mass transit access, green infrastructure and /or other "location efficiency" goals for the community? Dubuque's focus on redevelopment of the existing downtown came after years of watching the downtown and local economy decline as the city sprawled westward in the 1970s but dropped In population. The City of Dubuque's urban population of 57,686 is contrasted with the rural tri- county population of only 163,509. We are more than 90 miles away from any city nearing our size and located at the heart of the three -county tri -state area. Following the worst economic crisis in our history where unemployment levels hit 24% In the 1980s, Dubuque has worked hard to pull itself up by its bootstraps and redevelop Its historic but aging, and nearly abandoned, downtown areas. After the turn of the millennium, Dubuque made the redevelopment of the surrounding residential neighborhoods a priority, with a focus on the Washington Neighborhood. The goal was to revitalize this once livable, walkable community. The HEART program has been a leader, with the City as a partner, in revitalizing the modest historic homes that make up this neighborhood. By focusing on existing neighborhoods that have been neglected over the past decades, we are reusing and revitalizing existing, aging and necessary infrastructure. Redevelopment of the Washington Neighborhood makes sense, as it is a traditional, transit oriented development close to downtown, schools, retail, public transportation and services. The Green Yard expands the goals of revitalizing infrastructure by building an economy around reuse and diversion. By locating the building in the heart of the Washington Neighborhood, we make the Green Yard accessible to homeowners and contractors. The Green Yard reduces the needs for harvesting raw materials and manufacturing building materials outside of our community. It reduces transportation and energy involved in the processing and shipping of these materials from their source, to the factory, the warehouse and then to the store where they are sold. Currently, the majority of these transactions take place in an economy outside of Iowa, facilitated by corporate owned big box stores located outside of town. By focusing on locally "harvested" material from deconstructions, we reduce the pressure on transportation, energy and raw materials. As well, for those deconstructing, the Green Yard is centrally located, reducing the need to haul materials to the landfill outside the City limits. The development of the Green Yard supports our regional economy, focusing more on jobs (deconstructed materials needs local labor for deconstruction and preparation for use) instead of the purchasing of new materials and disposal of wasted materials. How will the project serve as a source of ongoing outreach, community - building and education? HEART will partner with DMASWA (regional), ECIA's Buyer Supplier program (regional) and Dubuque 2.0 to market the Green Yard and educate the community about alternative ways to take on traditional demolition, renovation and construction projects. Education will take place through a comprehensive marketing campaign as well as grass roots education with presentations to service organizations like Dubuque Rotary or trade organizations like the HomeBuilder's Association. PSAs on our local cable channel will also provide the work for longer educational pieces for the public. The Green Yard Steering Committee will lead the development of a marketing strategy. The Northeast Iowa Community College and Green Jobs Training Institute will be assisted by HEART's partner The ReUse People to develop a training certificate program for deconstruction, already slated to train 35 individuals. The project changes the regional economy by providing a resource for diversion and options for reusing those diverted materials. The Green Yard will develop and train all HEART participants in resource handling and a minimum of two graduates per year in Green Yard operations, following up with a AmeriCorps service memberships in which they can be employed through the Green Yard. Please provide a detailed budget of the complete project & initiative and how the Foundation's funding would be utilized. (Maximum 750 words) https: / /www.grantrequest.com/ SID_ 248 / Default. asp ?SA= SCA &SESID= f59fc4683ab843 e... 6/16/2010 Sustainable Cities Institute Pilot Cities Program - Full Application Page 21 of 27 Please see attached spreadsheet for detailed budget. Budget Narrative: HEART YouthBuild Operational Support: Support of HEART YouthBuild as we expand to further train our participants in proper deconstruction techniques (a skill used in any rehabilitation project) and resource handling. Revolving Loan Fund: Funds deposited to create a revolving loan fund for green HEART projects. Green Yard Manager/ Project Liaison: This full -time position is responsible for ensuring that that project is carried out, including training of HEART participants and the operation and start up of the Green Yard. Green Yard operational support: costs for the operations of the Green Yard in years one & two, including lease, utilities, supply, etc. Green Yard Equipment and Warehousing: equipment necessary for start-up including shelving, inventory systems, security, forklift, truck, trailer, etc. Green Yard educational & marketing campaign: a combination of broad based marketing, educational outreach to service and trade organizations, and workshops, in partnership with the City of Dubuque, Dubuque 2.0, ECIA Buyer Supplier, and DMASWA. City of Dubuque Project Support: Dedication of staff time and other costs associated with supporting this project, through the City Manager's Office and the Office of Sustainability. A. Local Government Participation Part V. Pilot City Organization Explain the involvement and impact the leadership of the mayor, elected officials and /or city staff will have in the success of this pilot city program. Support from the Mayor, City Council and other city staff will be important for the success of this program. Roy Buol, Mayor of the City of Dubuque, has been a tireless champion of sustainability in Dubuque as have City Council members. They will continue to support sustainability and programs such as the HEART program and The Green Yard, but ultimately those programs are intended to be able to stand on their own. Currently the City provides projects for HEART participants but with the creation of a revolving loan fund and the additional revenue generated from the Green Yard the HEART program will be substantially self- sufficient. The City has a close working relationship with the board and staff of Four Mounds on a variety of issues and programs, including affordable housing, historic preservation, resource management, deconstruction, the HEART Program (of which the City is a partner), Green Jobs Training Initiative, the Energy Program, local foods and community planning. Four Mounds has written in its bylaws that the City have a representative on Its board of directors, traditionally served by a City Councilperson. Chuck Goddard, Solid Waste Agency Administrator, is an expert in deconstruction and material reuse and will be assisting in the set up of the Green Yard through his state and national connections and through the network of contractors and businesses that have worked on and received Green Vision certification from DMASWA. Deron Muehring, Project Manager of the Bee Branch reconstruction project, has worked very closely with property owners and contractors who are participating in the deconstruction of homes along the Bee Branch. Deconstruction of these homes will provide much of the initial material for the Green Yard. Please explain how the $50K /$100K match will be obtained and how that money will be earmarked for this pilot city program? Please see attached spreadsheet document for match details. If additional city funds are being utilized, please explain how city funds will be used to implement and promote this pilot city program. https: / /www.grantreque st.com/ SID_ 248 /Default.asp ?SA =SCA& SESID =f5 9 fc4683 ab 843 e... 6/16/2010 Sustainable Cities Institute Pilot Cities Program - Full Application Page 22 of 27 The City is committed to quality housing, in particular quality affordable, workforce housing. The City has a Healthy Homes initiative and funds numerous programs to promote housing renovation, the safe removal of lead paint from homes and well as home ownership. The HEART program has been an active partner in achieving this goal. Each year the City looks to the HEART program to assist in the renovation of a home as well as providing critical technical knowledge on writing the specifications for a renovation project. In addition, the City has targeted the Washington Neighborhood, one of our lowest income neighborhoods with the oldest housing stock in the city, for home renovation and home owner funds. The City has helped establish the Washington Neighborhood Development Council, whose primary mission is to help Increase the percentage of homeownership in this neighborhood from 30% homeownership and 70% rental to resemble the homeownership ratio for the rest of our city which is 70% homeownership, 30% rental. To aid us in this effort the city has budgeted $2.9 million in Lead Paint Grant funding to remove lead paint from this homes; $1.13 million in years 2008 -2010 to fund homeowner rehabilitation projects and Includes $1.276 million in funding in years 2009- 2015 to promote homeownership and residential renovation in the Washington Neighborhood. As this money is spent on homeowner and renovation, there will be an Increase opportunity for the Green Yard to salvage material from these projects as well as be a resource for homeowners looking for salvage material to complete a project. In addition, these project will present an opportunity for employment for students graduating from the HEART program as homeowner look for contractors to bid their projects. These funds will help sustain the supply and demand for the Green Yard as well as promote green jobs in our community. Does the initiative and project(s) listed above demonstrate partnership and alignment between multiple government agencies or departments in support of sustainable community development? If yes, please explain. This project will demonstrate the partnerships that Dubuque for which Dubuque is well known. City departments including Housing, Engineering, Economic Development and the City Manager's Office will be working together to ensure the success of this program. DMASWA, which itself is a partnership between the city and county will also play a key role. DMASWA is taking a lead role in reducing construction and demolition waste and is working closely with the Engineering department to coordinate deconstruction during the Bee Branch project. The Housing department has worked very closely with the HEART program and Four Mounds in the past and administers the Section 8 funds that can be used to subsidize mortgage payments for low- income home buyers. Economic Development will be involved through the creation of the Green Yard and the business opportunities and jobs created. The overall point person in the city for this project will be the City's Sustainable Community Coordinator who is directly overseen by the City Manager's Office, and whose job is to support sustainability across the community. Cooperation amongst all of these agencies and departments in this project is an important ingredient for its success. DMASWA contracted for a Waste Diversion Options Study from Huls Environmental Management, LLC in 2009. The expansion of HEART through the development of a supporting Green Yard would help our community move toward the five of the recommendations outlined in the study: including 1) Reduce, 2) Reuse, and 3) Construction Deconstruction, Demolition, Renovation (CDDR) Recovery, 4) Outreach, Education & Training and 5) Ordinances and Policies. Working toward recommendations 1. thru 3. are straightforward through the development of a Green Yard. Through a marketing and education campaign (as well as educating the HEART students) it reaches another recommendation, Outreach, Education & Training. The last recommendation Is Ordinances and Policies, and increasingly policy changes are being made at institutional levels in Dubuque that are supporting deconstruction, including the Dubuque Community School System's requirement that contractors utilize resource recovery during deconstruction projects and the City's changing policy to incent contractors to divert material during city- funded projects. The policies have been growing over the past five years, but the Green Yard would provide a resource for contractors following the policies. Stakeholders on the supply side of the Green Yard are growing in Dubuque. Expanding institutions, new & existing businesses, contractors and even homeowners can avoid waste by deconstructing during remodeling or building removal. For instance, the school system is now specifying deconstruction vs. demolition and in a recent project, was able to diver over 87% of material from a project site resulting in 19,832 tons of diverted waste and over a half million dollars In saved landfill fees. In 2006, Four Mounds helped move and deconstruct 10 buildings partnering with a hospital during expansion, diverting over 85% of the building material from the local landfill. In order to make a new home for IBM, Dubuque Initiatives diverted 1933 tons of material during the renovation of the 7 story Roshek Building this year during renovation. These developments are all supported by changing incentives and policies by the government, institutions and businesses as they move toward sustainability However, achieving these diversion take hard work if there isn't a source for accepting materials. The creation of the Green Yard makes it financially feasible for companies and institutions to consider deconstruction compared to demolition. From the perspective of the city, please explain how your nonprofit partners will be key to the success of this pilot city program. The City's mission is to deliver excellent municipal services that support urban living, and contribute to a sustainable city. The City plans for the community's future, and facilitates access to critical human services. The result is a financially sound city https:// www. grantrequest .com /SID_248/Default. asp? SA= SCA &SESID= f59fc4683ab843e... 6/16/2010 Sustainable Cities Institute Pilot Cities Program - Full Application Page 23 of 27 government and citizens getting services and value for their tax dollar. Key to the successful implementation of this mission is partnership. Each year the City Council updates its Five -year goals for the community and every year for the past 15+ years, Partnering for a Better Dubuque, has been one of our top five goals. Sustainability has also been at the top as a key policy priority for the past several years. This project combines two of the most significant policy directives for the City of Dubuque (partnership and sustainability) and could not be done without the private sector. The City of Dubuque will work closely with the Four Mounds Foundation, DMASWA, HEART Youthbuild /Green Yard and Gronen Restroration/ Gronen Properties on the sensitive deconstruction and removal of the residential units that are impacted by the Bee Branch Creek Restoration Project. This coordinated effort will help the city of Dubuque meet an aggressive schedule to implement a stormwater management project that will ultimately remove the remaining 1,150 homes and businesses from flooding. This meets our sustainability initiative of environmental integrity. This project will also reduce the burden to our landfill by diverting material from the landfill into a Green Yard, thus helping us keep demolition and landfill costs in check. It also makes salvaged material available at an affordable price for low- income families wishing to make home Improvements. This component of the project helps meet our sustainability initiative of economic prosperity. Lastly and as Important, this project will help students who up to now have considered themselves failures by providing them critical green jobs training. Job training that they will put to use in renovating moderate homes for purchase by low- income family who might otherwise not have an opportunity to own a home. This meets our sustainability initiative of social /cultural vibrancy. Ultimately this public private partnership helps us with our sustainability model to create a viable, livable and equitable community. If applicable, please explain how this program (the initiative and project) will be utilized as a demonstration pilot program by other local governments and /or for other organizations? The City of Dubuque has long been recognized as a leader, particularly a leader in sustainability. Our historic preservation ordinance and conservation district ordinance language has been used as a model across Iowa. We have been recognized at the State and National level for our lead paint removal program which has focused on the renovation of older residential units The Dubuque program Is considered a leader In Iowa because of Its close partnership between the health and housing departments, and was In fact the first program in Iowa to form such a joint working relationship addressing the health and environmental aspects of lead poisoning. Rates of childhood lead poisoning in Dubuque have decreased from over 14% of children tested in 1994 to 3.6% of the children tested currently. Dubuque also has a significant amount of pre -1950 housing with data showing that 38.9% of its housing stock dates from before 1950 compared to a national average of 22.3 %. Dubuque has also been a leader in the area of solid waste management particularly in the area of landfill diversion. Our policies regarding landfill diversion are being modeled in places Milwaukee, WI and the State of Minnesota and will be highlighted on a national webinar being hosted by the Building Material Deconstruction Association. The City of Dubuque believes strongly in collaboration and is called upon at the State and Federal level to share best practices. In the past year we have hosted numerous sites visits from other communities across the U. S. and Federal Agencies on our sustainability Initiatives. The City hosts an annual Growing Sustainable Communities conference and a Low Impact Development Conference to share best management practices with businesses and policy decision makers in the region. Lastly, City staff that serve on state and national organizations providing valuable input on policy direction for cities across the county. Our Resource Management Coordinator served on the Governors Comprehensive Recycling Task Force for the State of Iowa; the Solid Waste Coordinator serves on the Iowa Recycling Association Board; our Street /Sewer Maintenance Supervisor serves on the Iowa Chapter of the American Public Works Board; the Sustainability Coordinator serves on the Urban Sustainability Directors Network; our part-time Assistant City Manager Is a Trustee for the Nature Conservancy of Iowa and serves on their five -state Upper Mississippi River Board as well as serves on the national advisory committee of Coalition to Restore Coastal Louisiana and is a trustee of the National Waterways Foundation Board; our full -time Assistant City Manager serves on the Technical Advisory Committee for ICLEI, a national advisory board to develop sustainability criteria for the ICLEI STAR Community Index program and is also a member of the Iowa City /County Management Association and serves 'on the Summer Conference program committee and the Iowa Municipal Managers Institute (IMMI) program committee. The City of Dubuque is a founding member of Climate Communities and Mayor Buol Is an active member of the US Conference of Mayors and one of the original signators to the US Conference of Mayors document to support the Kyoto Protocol. Because of Dubuque's proactive measures on sustainability and climate change, we are creating a legacy for our citizens and a model for other communities. We are actively engaged in sharing our model for success and as previously mentioned, in the past year we have hosted numerous sites visits from other communities across the U. S. and Federal Agencies on our sustainability initiatives. Our Mayor, city staff and our partners have also been sought out to present our model for success and best practices at Regional and National Conferences. Our efforts have garnered Important National Recognition including 2007 All- America City; 2007 and 2008 One of 100 Best Communities for Youth; the 2008 Most Livable City by the US Conference of Mayors; 2009 EDA Excellence in Economic Development Award for Excellence in Historic - Preservation Led Strategies; and a 2009 America's Crown Community Award. If you are chosen to be one of the four finalist cities (through the mini -scan assessment report) or two Pilot Cities, do you agree to share your experiences with other cities through the Sustainable Cities Institute? (Yes /No) If no, please explain. https:// www. grantrequest .com/SID_248/Default. asp? SA= SCA &SESID= f59fc4683ab843e... 6/16/2010 Sustainable Cities Institute Pilot Cities Program - Full Application Page 24 of 27 Yes. B. Nonprofit and Community Participation How is the initiative and project(s) reflective of the partner nonprofit's mission? Four Mounds Foundation's mission is to PRESERVE, EDUCATE and SERVE. PRESERVATION: This project supports the HEART program with an opportunity to expand its preservation mission by strengthening our community's ability to reuse existing housing infrastructure in our downtown neighborhoods (inhibiting sprawl) and preserving affordable housing by making it sustainable. This project supports Four Mounds Green Yard with opportunities to reduce demand for new building material (and the energy it takes to produce and transport the material) by offering affordable, locally available, green alternatives, as well as keeping building waste out of our landfill. By focusing on redeveloping existing housing stock in Dubuque, development pressures are removed from the outskirts, helping to maintain healthy boundaries, maintaining green space and reducing the pressure for transportion caused by sprawl. EDUCATION: This project supports the HEART program, teaching students smart, green ways to rebuild homes, dedicating the Green Yard manager's time to planning green HEART projects. This ensures that reused materials are available for the HEART rehabilitation projects and that students are engaged in planning sustainable housing projects. The proposed project supports our community (homeowners, business owners, the construction Industry, Institutions and public entities) with educational and practical opportunities to divert waste from our landfill on a large scale, through the donation of materials to the Green Yard for resale or to HEART for repurposing. On the other hand, the Green Yard provides the community with affordable alternatives to buying new building material which in turn reduces pressure on manufacturing, natural resources, and transportation. Education of the community (business, residents, institutions) and our workforce (through the training of young people) is a critical component to ensuring the success and practical use of the Green Yard. SERVICE: A material repurposing retail operation like the Green Yard has been identified by our community as a need both on the supply side (as currently there are policies and incentives to divert CDDR waste, but no coordinated markets to accept them) and on the demand side, as Dubuque hosts a large number of historic and older properties, where the average age of a home is 1953. All surrounding downtown neighborhoods where the Green Yard will exist are identified through the US Census as low- income. The Green Yard will provide material at no cost to the HEART program, helping to make the projects green and affordable, and will sell material for an estimated $.25 on the dollar (estimated from The Reuse People partnering stores). That means a ready to install double door and frame that would normally cost $200 new in a building store would likely resell for $50 at the Green Yard. That ensures affordability to all residents. Please describe the city's previous experience working in partnership with the lead nonprofit. Was it a successful or unsuccessful partnership? Why? (Maximum 750 words) The City of Dubuque has a close working relationship with the board and staff of Four Mounds on a variety of issues and programs, including affordable housing, historic preservation, resource management, deconstruction, the HEART Program (of which the City is a partner), Green Jobs Training Initiative, the Energy Program, local foods and community planning. Four Mounds has written in Its bylaws that the City have a representative on its board of directors, traditionally served by a City Councilperson. The HEART Partnership has earned numerous national, state and local awards for partnership, building preservation, deconstruction and use of CDBG funding. The City and FOUR MOUNDS regularly partner on grants, projects, initiatives and planning. The two entities began their partnership in 1987, when the City was facing the worst economic crisis in its history and struggling with management of a large gift of real estate housing 17 dilapidated, but historic buildings. The Four Mounds Foundation founded as a means to remove the burden of this property from the City shoulders, taking on full financial and operational responsibility but allowing the City to retain ownership. Four Mounds used the opportunity to restore and rehabilitate the buildings as a means for teaching young people job skills through restoration, property management and land stewardship. From there, the HEART program grew into what it is today. The partnership is unique in Dubuque and seen by Four Mounds, the City, and the community as highly successful. How will this pilot city program help build or extend the capacity of the partner nonprofit? Please explain. The HEART program has grown significantly since its creation In 2003, expanding Its partnership to make a greater impact in Dubuque's neighborhoods, and expanding services to better support young people in service and better prepare them for healthy adulthood with relevant credentials, trainings, and educational opportunities following graduation. The City has assisted Four Mounds since day one with creative financing and projects that have provided students with unique opportunities for skill https:// www. grantrequest .com/SID_248/Default. asp? SA= SCA &SESID= f59fc4683ab843e... 6/16/2010 Sustainable Cities Institute Pilot Cities Program - Full Application Page 25 of 27 building. This proposed project helps HEART in a number of ways: 1) it dedicates staff to leading student rehabilitation project planning with green goals, 2) it provides someone to scout out available material that can be repurposed at the HEART homes, 3) it develops for the first time a revolving loan fund to support the purchasing and rehabilitation of properties for the HEART program, 4) provides a resource for the students (and the community) for landfill diversion, and 5) provides training opportunities to students in the Green Yard retail operation. The development of the Revolving Loan Fund, focusing on a green approach to rehabilitation, will provide HEART with a stable source of funding with which we can partner with the City to purchase and rehabilitate homes. As the HEART looks to expand to a new dropped out population (seeking YouthBuild funds from the Department of Labor) we'll need more capacity to take on more projects at once. By developing the Green Yard and a comprehensive marketing campaign, Four Mounds helps to educate community members about alternative resources for landfill diversion, using one of the largest impact approaches: support of the reuse of existing buildings through affordable, green rehabilitation and support of the reuse of materials gained from deconstruction. This project also supports The Reuse People in their mission is to promote deconstruction as an alternative to traditional demolition. TRP is actively engaged In empowering communities across the United States to develop industry and economies that support deconstruction and the repurposing of reclaimed materials. TRP will also assist with promoting deconstruction in the area with local contractors which will help sustain the store's inventory. TRP Is actively engaged with the Green Jobs Training Initiative in Dubuque (of which the City and Four Mounds are partners) In training and certifying deconstruction workers. What are the specific ways this initiative and partnership will enhance and strengthen the community? Please describe the community outreach that will occur with this pilot city program? In partnership with the NICC Green Jobs training program, Four Mounds Foundation and the City will provide training to equip a cross - section of our community (at -risk youth, unemployed adults, and incumbent workers in need of new skills) with the knowledge and skills they will need to remain competitive in a new green economy through 1) resource handling, 2) deconstruction, and 3) Green Yard operation trainings. Through City policy, the HEART program, and the development of the Green Yard, Dubuque residents and businesses will learn about the value of preserving and reusing materials. On average, revitalization of an existing building keeps 60% of the costs devoted to local labor while 40% is used to purchase materials. New construction statistics are approximately the reverse of this. These programs are keeping dollars in the local economy. Deconstruction and rehabilitation of existing housing also reduces emissions, resulting in healthier air, water, and overall environment for our citizens. The rehabilitation of homes in the historic Washington Neighborhood is vital to the continued health of our downtown neighborhoods. With a renter - occupied to owner - occupied ratio of 7:3, the Washington Neighborhood's homeownership rate is the reverse of the community at- large. The HEART program has helped In convert 18 substandard rental units into 11 owner - occupied homes. Increased homeownership in walkable, livable neighborhood has a correlation to reduction crime. Those homeowners develop a stake in the neighborhood and typically become contributing members to a vibrant community. COMMUNITY OUTREACH The HEART partnership is one that relies on its strong public - private partnerships to conduct community outreach and identify young adults who are candidates for the program. This outreach includes working with Northeast Iowa Community College, the Dubuque Community School District, Department of Corrections, and additional partners to identify and recruit youth. Four Mounds has identified funding in their proposed budget for the education of contractors, developers, and homeowners regarding deconstruction best management practices. Four Mounds will also work with the City Building, Engineering, Housing and Community Development, and Planning departments to market the existence of the Green Yard and complete training as necessary to develop the market for this business. The promotion of the HEART program and Green Yard, as well as the greater sustainability plan developed in Dubuque, will also be coordinated by Dubuque 2.0, a non - profit Initiative led by the community and facilitated by the Community Foundation of Greater Dubuque and Dubuque Area Chamber of Commerce. Since the completion of the Sustainable Dubuque Task Force's work, Dubuque 2.0 has been launched to lead and coordinate the community's achievement of the sustainability plan. Dubuque 2.0 is a community engagement initiative designed to inspire sustainability. By engaging neighborhoods, schools, businesses and non - profits Dubuque 2.0 will reach all citizens of Dubuque where they live work and play and identify opportunities for each of them to act more sustainably. Dubuque 2.0 is comprised of leaders and representatives of these sectors and is guided by an 18- organization Steering Committee. Through community forums, an interactive website that serves as a one stop shop for local sustainability resources, guerrilla marketing, newsletters, and partnerships with organizations completing training, curriculum development, and programming, Dubuque 2.0 Is educating the community about opportunities to achieve the sustainability plan and engaging them in changing their behavior. Dubuque 2.0 will be a key partner in the marketing of the City and Four Mound's activities and will ensure that the sustainability movement in Dubuque continues to move forward. https: / /www.grantrequest.com/ SID_ 248 /Default .asp ?SA= SCA &SESID= f59fc4683 ab843e... 6/16/2010 Sustainable Cities Institute Pilot Cities Program - Full Application Page 26 of 27 What are the particular roles of each participating nonprofit partner in achieving the project's goals and objectives? Four Mounds Foundation: Program and Project Leader for the Green Yard, the HEART Program, and the HEART housing projects. Employer of the Project Coordinator and Host Site and Supervisor for the AmeriCorps members. In partnership with Dubuque 2.0, leading community (and student) education campaign to increase reuse of formerly obsolescent building materials through repository at the Green Yard. Dubuque 2.0: Project support for outreach and marketing to engage community, businesses and the construction industry in deconstruction and repurposing through the use of the Green Yard. The Reuse People (TRP): Non - profit 501c3 partner sharing business models, work plans, policies and procedures, market analysis, successful grant applications, statistics and other relevant knowledge and training for the deconstruction and the development of the Green Yard. TRP is also helping to set up relationships with other reuse stores in the Midwest (Chicago & Kansas City) that can cooperate for managing overstock created during the initial Bee Branch deconstruction project. DMASWA is supporting this project through information and model sharing, collection of data, incentives, education and awards programs to promote deconstruction, grant writing for the Green Yard. ECIA -- Buyer Supplier Network is supporting this program by marketing to local businesses options for building material diversion and reuse. If additional city funds are being utilized, please explain how city funds will be used to implement and promote this pilot city program. The City of Dubuque is committed to quality housing, in particular quality affordable, workforce housing. The city of Dubuque has a Healthy Homes initiative and funds numerous programs to promote housing renovation, the safe removal of Lead paint from homes and well as home ownership. In the past the HEART program has been an active partner in achieving this goal. Each year the city looks to the HEART program to assist in the renovation of a home as well as providing critical technical knowledge on writing the specifications for a renovation project. In addition, the City has targeted the Washington Neighborhood, one of our lowest income neighborhoods with the oldest housing stock in the city, for home renovation and home owner funds. The city has helped establish the Washington Neighborhood Development Council, whose primary mission is to help increase the percentage of homeownership in this neighborhood from 30% homeownership and 70% rental to resemble the homeownership ratio for the rest of our city which is 70% homeownership, 30% rental. To aid us In this effort the city has budgeted $2.9 million in Lead Paint Grant funding to remove lead paint from this homes; $1.13 million in years 2008 -2010 to fund homeowner rehabilitation projects and includes $1.276 million in funding in years 2009- 2015 to promote homeownership and residential renovation In the Washington Neighborhood. As this money is spent on homeowner and renovation, there will be an increase opportunity for the Green Yard to salvage material from these projects as well as be a resource for homeowners looking for salvage material to complete a project. In addition, these project will present an opportunity for employment for students graduating from the HEART program as homeowner look for contractors to bid their projects. These funds will help sustain the supply and demand for the Green Yard as well as promote Green jobs in our community. Are there ongoing community (multi - generational and multi - cultural) outreach methods in place to promote successes of the pilot city program and continue to promote the importance of sustainable community development? Dubuque 2.0 is engaging every resident in Dubuque in the sustainability conversation in a way that is comfortable and meaningful to that individual. Dubuque 2.0 is the second initiative the Chamber of Commerce and Community Foundation have undertaken together; in 2000, the two organizations led a successful community conversation to identify the priorities for the community in the next decade. Through the Envision 2010 process, 2,300 ideas for the community were Identified by 12,000 tri -state area residents. The Top 10 were identified and today, In 2010, every one has been completed or is in the process of completed. Members of the 18- organization Dubuque 2.0 Steering Committee include the Multicultural Family Center, Dubuque Community School District, Greater Dubuque Development Corporation, Dubuque Main Street, and the Telegraph Herald (local newspaper). The diverse group of stakeholders, in addition to the local utility companies, solid waste agency, City, and others, ensure that all generations and cultures will be reached in our efforts to promote and incent sustainable community development and behavior. Indeed, this diverse group is particularly focused on ensuring that the social /culture vibrancy pillar of our sustainability model is focused on and achieved. https:// www. grantrequest .com /SID_248/Default. asp? SA= SCA &SESID= f59fc4683ab843e... 6/16/2010 Sustainable Cities Institute Pilot Cities Program - Full Application Page 27 of 27 Dubuque 2.0 is a key partner in the City of Dubuque's annual Growing Sustainable Communities Conference. Each year, in addition to on -going outreach, the City hosts a conference to educate and engage community leaders on the importance of sustainable community development and highlight best practices both in Dubuque and across the country. Earlier this year, the 3rd annual conference was held with a theme of Sustainability as a Community and Economic Development Tool. The day -long event focused on four of the sustainability principles: Green Buildings, Regional Economy, Community Knowledge and Healthy Local Foods. The conference highlighted over 40 guest speakers, including keynote speaker former U.S. Representative Richard Swett and attracted 325 participants from 22 communities. Plans are already underway for the 4th annual conference and would highlight the initiative and programs proposed in this grant application. Additonal Key Stakeholders List additional key stakeholders and partners necessary for the success of the Pilot City project. These can include, for example, local government departments and agencies, non - profits and community -based organizations, neighborhood associations, government entities, and business groups. Evidence of financial and /or institutional commitment and stability will be required if you are selected to apply for the Pilot Cities program. The City of Dubuque Planning, Engineering, Housing and Community Development, City Manager's Office and Building Departments will all play lead roles in the achievement of these initiative and programs. Their roles will include policy review, permit issuance and code enforcement, community outreach, and funding. The Green Jobs Executive Committee will be responsible for working with Four Mounds Foundation to identify education needs, develop curriculum as needed, and conduct training. The Washington Neighborhood Development Corporation will be a key partner In community education, resident outreach and assistance and will serve as a liaison and facilitator for community conversations. The Buyer Supplier Network, a program of ECIA, the local Council of Governments, will play a key role in advertising the Green Yard to tri -state area businesses. $6.5 billion are spent on goods and services from vendors located outside of Eastern Iowa that could be purchased in the region; Buyer - Supplier Is a web based program for businesses that connects both buyers and sellers in Eastern Iowa to promote and facilitate regional purchasing. The Network plays a key role in building a resilient regional economy. Additional Materials Please submit any previously prepared supplementary materials that further describe your city's sustainability efforts (post web links below). PLEASE DO NOT FORGET TO SEND ELECTRONICALLY THE SUBLEMENTAL MATERIALS AND LETTERS OF SUPPORT FROM BOTH FROM THE CITY AND THE PARTNER NON - PROFIT TO ANDREA_PINABELL@HOMEDEPOT.COM BY THE JUNE 15, 2010 DEADLINE. 12 Midnight Eastern Standard Time https:// www. grantrequest .com/SID_248/Default .asp ?SA= SCA &SESID= f59fc4683 ab843 e... 6/16/2010 Requested Funds/ Budget HEART YouthBuild Operational Support Project Revolving Loan Fund Green Yard Manager/ Project Liaison Green Yard operational support Green Yard equipment and warehousing Green Yard educational & marketing campaign City of Dubuque project support HEART figures based on actual costs Green Yard figures based on projected costs gathered from operating regional Reuse stores Matching Funds Four Mounds Exec. Dir. (portion of time) Four Mounds Bookkeeper (portion of time) Four Mounds HEART YouthBuild Site Supervisor City of Dubuque Sustainability office NICC (DOL Green Jobs- deconstruction training) EMS Grant / City Match (equipment) AmeriCorps / Project Support IA DNR SWAP Program (equipment) List of Quantifiable Evidence- i.e. Metrics Description Trainees: resource handling Trainees: Green Yard team Placement: Green Yard team Trainees: Deconstruction Diversion rates thru Green Yard Green house gas emmissions Green, affordable homebuilding Purchase of afforable homes via HEART HEART Service projects Dedicated Dedicated Dedicated Dedicated In hand In hand Anticipated Anticipated Measure HEART Participants trained HEART Participants trained HEART Graduates placed NICC trained through TRP estimated tons of material tons of carbon dioxide mitigated HEART renovation projects # of low- income families # projects completed Year 1 Year 2 Total $ 25,000 $ 25,000 $ 50,000 $ 150,000 $ - $ 150,000 $ 45,000 $ 47,000 $ 92,000 $ 54,000 $ 54,000 $ 108,000 $ 50,000 $ 5,000 $ 55,000 $ 16,000 $ 9,000 $ 25,000 $ 10,000 $ 10,000 $ 20,000 $ 350,000 $ 150,000 $ 500,000 Year 1 25,000 9,000 44,000 10,000 20,000 5,625 12,000 20,000 145,625 Year 2 17,500 7,500 44,000 10,000 15,000 12,000 106,000 Total 42,500 16,500 88,000 20,000 35,000 5,625 24,000 20,000 251,625 Goal 24 4 4 35 500 1230 2 2 8 Office of the Mayor City Hall 50 West 13th Street Dubuque, Iowa 52001 -4864 www.cityofdubuque.org June 15, 2010 Dear Ms. Pinabell, It is with great pleasure that I write this letter supporting the City of Dubuque's full application to become a Sustainable Cities Institute Pilot Community. The entire Dubuque community has embraced sustainability whole - heartedly, and I believe that recognition of Dubuque as a Pilot Community will not only reward citizens and businesses for their visionary leadership but provide a model that all communities across the country can learn from. Our plan to partner with Four Mounds and its wonderful HEART program to rehabilitate existing houses into energy efficient, affordable homes and divert thousands of tons of deconstruction materials away from landfills and to other uses through the creation of a building material reuse store gets at the core of Dubuque's definition of sustainability. It addresses environmental integrity by keeping usable materials out of landfills, reducing greenhouse gases by capturing the embodied energy in existing buildings rather than creating new, and creating better housing in a dense, urban environment rather than on the fringes of the city. It addresses economic prosperity by giving at -risk students an avenue to learn important green job and business skills and giving families the opportunity to escape poverty through affordable home - ownership. Finally it addresses social /cultural vibrancy by helping develop a community in an older, densely built urban neighborhood that borders Dubuque's thriving downtown. Dubuque is committed to helping make the SCI pilot program a successful one and will do what it takes to support smart, innovative sustainability efforts like those of the Home Depot Foundation. We were honored to be invited to submit a full proposal and look forward to opening our doors to welcome the SCI to see all that we have done, are doing and plan to do to advance sustainability in our community, the tri -state region and this nation. Sincerely, Roy Buol Mayor, City of Dubuque Service THE CITY OF JBUQUE People Integrity Responsibility Innovation Teamwork AFOUR MOUNDS June 11, 2010 Dear Ms. Pinabell, HEART YouthBuiId I I 14 1 Du.buyuc. tutre It is with excitement that we invite the Sustainable Cities Institute to partner with Four Mounds Foundation, the City of Dubuque and the HEART YouthBuild Program with our partners, to make our community more sustainable for generations to come. Four Mounds is ready to increase Dubuque's capacity to serve at -risk youth with new, relevant career pathways and develop the Green Yard as a means for positively changing the way that Dubuque and the region approach redevelopment of its neighborhoods and building stock. Moving forward with this project will help our community as we work to divert approximately 3000 tons of building material, either for resale, repurposing, or recycling, just in the next year alone with the development of the Bee Branch Project. With your assistance, the Four Mounds HEART YouthBuild program will commit to: • Develop, open and operate the Green Yard, with new training opportunities for program participants • Establish a sustainable revolving loan fund (RLF) to secure HEART YouthBuild projects in order to continue green rehabilitations in the targeted Washington Neighborhood / downtown area, re -using material captured from deconstructions through the Green Yard • Hire a Green Yard manager to facilitate the development of the Green Yard, incorporate new career pathways for HEART YouthBuild in the business design, and work with HEART YouthBuild participants to use a sustainable design and materials in each rehabilitation project • Partner with the City, Dubuque 2.0, the Dubuque Metropolitan Area Solid Waste Agency and The Reuse People to ensure we build capacity and opportunities for businesses, institutions, and residents to become involved salvaging and reusing out -of -use building material in a fiscally reasonable and responsible way. For more on the HEART Program, click on the HEART video link or look at the HEART Booklet on our HEART YouthBuild webpage. On behalf of our board of directors and those we serve, we appreciate the invitation to make a full application to the Home Depot Foundation / Sustainable Cities Institute. Sincerely, Christine Happ Olson Executive Director, Four Mounds Foundation and HEART YouthBuild 4900 Peru Road, Dubuque, IA 52001 563 - 557 -7292 www.fourmounds.org