The URL can be used to link to this page

FY 15 Budget Presentation_City Manager's Office1"3-11•DuB Masterpiece on the Mississippi j?. • CIT HALE, City Manager's Office Recommended Budget Presentation February 10, 2014 City Manager - Mike Van Milligen Assistant City Manager - Cindy Steinhauser Assistant City Manager - Teri Goodmann Office Manager - Juanita Hilkin Secretary - Deb Searles Secretary - Stephanie Valentine City Administration Five -Year Community Goals for a Sustainable Dubuque • Economic Prosperity • Environmental Integrity • Social /Cultural Vibrancy Five -Year City Goals • Planned & Managed Growth • Partnering fora Better Dubuque • Improved Connectivity: Transportation & Telecommunications 3 Five -Year Goals Fiscally Responsible City Government and High Performance Organization 4 Five -Year Organizational Goal III MILKEN INSTITUTE Changing the world in innovative ways ert COUNW 0 7 HARVARD Kennedy School ASH CENTER for Democratic Governance and Innovation NATIONAL AWARD FOR Smart Growth ACHIEVEMENT Dubuque All- America Cry II I/ 2007 I 2012 I 2013 THE EQUALITY OF OPPORTUNITY PROJFrT Forbes FARMERS INSURANCE City Successes 5 II ll II II it it • _15 II, IL • Work with all City Departments & Divisions to perform duties & responsibilities specified in City Charter • Ensure economic prosperity, environmental /ecological integrity & • social /cultural vibrancy exist throughout the community & are incorporated into daily activities Administrative �`l� •yScy, y { �, < 4:1144117 MIMI 6 II :1 :I II 16 ii • _ :5 II, IL PARTNERSHIP • Develop & foster over 50 Local, State, Regional, Federal & National partnerships 4 to implement the City Council's community vision • Increase citizen engagement in local government processes • Develop team - processes that lead to innovative solutions for community challenges & opportunities 51,i ny: Administrative 7 11 11 II 11 Ii ii • _15 11, 11 • Establish culture of quality customer service &14 deliver services exceed expectations • Invest in staff development to improve leadership capacity & increase leadership effectiveness • Attract, engage & retain a high quality, creative & diverse workforce • Promote & invest in employee health & safety 4 r • d sr t� nJ; Administrative { �+C? l.x� n�ryR n- y f# 8 Accomplishments • All- America City Award by National League of Cities • Top 25 Innovation in American Government Award by the Harvard Kennedy School Ash Center for Democratic Governance • Campaign for Third Grade Reading 2012 & 2013 Pacesetter • Global Green Sustainable Neighborhood Design Grant • International City /County Management Association • City Council Goals and Priorities • Policy Review • Citizen Issues N WebQA, Contact Us • Training /Staff Development through Leadership Team • Emergency Preparedness Training • Special Events Oversite Administrative Online Executive Leadership Education Program ($1,750) All- America City Peer Group ($1,000) Computer Tablet ($1,083) & Data Plan ($480) t II 11 II II la • 15 11 Funding Summary FY 2012/13 Actual FY 2013/14 Amended FY 2014/15 Recommended Expenditures $1,051,970 $1,072,530 $1,123,523 Resources $345,855 $521,622 $572,095 Position Summary FY 2014/15 FTE's City Manager 1.00 Assistant City Manager 2.00 Office Manager 1.00 Secretary 2.75 Management Intern 0.60 Total FTE's 7.35 Administrative Budget Summary 10 S VI STA I NA 1_.t DUBU UE viable livable equitable .{ <- 1 fao "Dubuque is a viable, livable and equitable community." Economic Prosperity j Social /Cultural Vibrancy Environmental Integrity Sustainability 11 • Sustainable Community Coordinator Cori Burbach • Sustainability Intern - Kamrin Ruder • 5 GreenCorps Members Sustainability 12 Department Goals • Promote community wide education and awareness of sustainability opportunities to engage citizens in on -going initiatives, including through the Sustainable Dubuque Collaboration • Provide assistance and opportunities for City departments to incorporate sustainable practices in daily operations to decrease operating expense, negative impact on the environment and improve quality of life for employees and residents • Coordinate City staff and partner efforts to collect and analyze data and use this information to inform community targets and action regarding sustainability Sustainability 13 FY2015 Accomplishments • Sustainable Dubuque Collaboration • Launches Sustainable Dubuque Community Grants • Launches www.sustainabledubuque.org • Invites 30+ Investors to the table • Growing Sustainable Communities Conference increases attendance by 8% to 495 • GreenCorps services result in 19% reduction in airflow and $200,000 in energy savings and generate 3,100 volunteer hours • 50% by 2030 Community Climate Action & Resiliency Plan adopted • Green Vision Schools Social /Cultural Vibrancy patch created Sustainability 14 FY2015 Accomplishments • Dubuque selected: • As a Top 25 program in the Harvard Ash Center for Democratic Governance & Innovation (Smarter Sustainable Dubuque) • As Iowa Solar Readiness Initiative pilot • As STAR Leadership Community • To join ICMA's Environmental & Sustainability Management System Institute • As Local Sustainability Matching Fund recipient (Green & Healthy Homes) • As feature in an NLC report ( "Dubuque Gets Engaged: The Critical Role of Partnership in Moving Sustainability Forward ") and book ( "The Guide to Greening Cities ") Sustainability 15 Sustainable Dubuque Community Grants Tri -State Farm to Table Dinner 250 attend first Tri -State Farm Crawl & Farm to Table Dinner; $1,500 donated to Dubuque Rescue Mission Garden 25 Petal Project businesses with proven impact like: • Clarke University diverted 29,000 water bottles from consumption. • Unity Point Health - Finley converted 75% of their fleet to energy- efficient models Black Mens Coalition Project Pass provides over 940 rides to low- income residents to get to work, interviews, doctor appointments, and support groups Dubuque Bike Coop 1 1 ■1111 I 1 III _1.11 Sustainability 16 • Computer Tablet ($1,083) & Data Plan ($480) Ai Funding Summary FY 2012/13 Actual FY 2013/14 Amended FY 2014/15 Recommended Expenditures $107,275 $293,393 $176,325 Resources $27,298 $43,912 $20,458 Position Summary FY 2014/15 FTE's Sustainable Community Coordinator 1.00 Total FTE's 1.00 Sustainability 17 State Highlights • Southwest Arterial construction - path forward achieved through jurisdiction exchange MOU with Iowa DOT - estimated $120M • Secured $98.5M funding Bee Branch Watershed Flood Mitigation project • Continued to protect TIF - City's #1 economic development tool • Commercial property tax reform accomplished - backfill for city • Amended State Historic Tax Credit program to align with City and private partners' priorities and interests • Managed partnerships with elected officials, hosted annual State legislative dinner with City and partners, provided information, updates and participated in successful advocacy groups (Iowa League and Metro Coalition) and campaigns • Worked with State agency and department directors to achieve city priority agenda Legislative Advocacy Federal Highlights • Hosted annual meetin Grassley and Harkin a Washington in the spr • Arranged meetings wi Institution, cabinet m city priorities • Achieved $400,000 br economic developmer Neighborhood /Pack si gs with members of Congress: US Senators nd Congressman Braley and their staff; ing, Dubuque in fall, engage staff all year th White House officials, Brookings embers and staff to discuss and advance ownfields assessment grant to support t in South Port, HMD and Washington to and Chaplain Schmitt Island • Saved the DBQ Regional Airport Tower from closure • With support of our fe of City secured more 1 priorities since 2009 deral and state elected officials and efforts ;han $300 million in grants for Dubuque Legislative Advocacy 3 19 • Neighborhood Development Specialist Jerelyn O'Connor la Neighborhood Development 20 • Neighborhood Development ^' Helping to create welcoming & resilient communities • Neighborhood Associations are critical partners in improving the quality of life in our community • Instrumental to meeting many recommendations of the Safe Community Task Force A Legend ti. Bluff Street Broadway Extended - Downtown Neighborhood Council Fenelon -Hill Neighborhood Grandview Neighborhood Hilltop /Ivy League la Historic Bluffs Neighborhood - Langwodhy District North End Neighborhood - Point Neighborhood South Grandview/Bradley Valley View Neighborhood Washington Neighbors • satffd a n a 2O,,.os/a, For more information, contact Neighborhood Development Specialist Jerelyn O'Connor at 563.589.4326 or joconnor@cityofdubuque.org Neighborhood Development Cr, Of Dus Masterpiece on the Mississippi Dubuque 4if my 'I 21 Fenelon -Hill Neighborhood Association vlc*e \\ yt `otas ��d pt�RicAW S \p s 3 � O(] m ri I .r.• N F t. . l LA eu y..__ • - - n NoZ \S\ Sy GOWNTO's,� or vr 051 DUBUQUE Dubuque Snow/ LJ ` Ice Control !`ir! I �Aeti Untiyecs,\3 me »I 0 AtraL a. -19 sy Hilltop P 5th St -^ c5- Fenelon Place Mer 1 edical er k~ Walton t oL d (_ ) 51 E 516 st E alb S\ 3 (4:71 sr Shot Tower • onlar UB'_IpuF Five Flags `ham y Sds • Center 5! Q` V4 .3td S\ . • Q� L Cl MAIN R N National Mississippi 9y River Museum 4 ��\ _ & Aquarium ��h V71'\ Elevator U Cathedr. of . 0. St Raph -I a:01 4 Goggle G 5\ 63k P o0 t, A 'fi -0 e .Q e, i N 'r- e s �uy�5 Riker St • Cleveland Park rn r 0 Nr, 4 Archdiocese Mr efra 1 ° , Ave of Dubuque Stessa Sr 51 Ouhu42ue Harbor Flat Iron _ Park z r S arrr, Qa lac Dodge St 0 Julien Dubuque Bridge s2 Neighborhood Development 22 Washington Neighbors I Neighborhood Development 23 Neighborhood Development 24 Neighborhood Grants Community Building Neighborhood Development 25 Washington Neighbors Neighborhood Development 26 love Your Neighborhood Downtown Neighborhood Assoc. BE FRIENDLY PICK UP LITTER utaieo 000 PE BE PEACEFUL AND QUIET yS0, Neighborhood Development 27 7 Computer Tablet ($931) & Data Plan ($480) Funding Summary FY 2012/13 Actual FY 2013/14 Amended FY 2014/15 Recommended Expenditures $117,7034 $119,308 $138,322 Resources $110,301 $84,520 $66,955 Position Summary FY 2014/15 FTE's Neighborhood Development Specialist 1.00 Total FTE's 1.00 -Al Neighborhood Development I. • Personnel Director • Personnel Assistant Randy Peck Gina Noel • Secretary - Tusdee Blus • PT Secretary -Lisa Hunn I I 1 � 1111 Personnel Office 29 RIPPLY Affordable Care Act • Interpretation and application of the rules • 15 part time employees eligible for health insurance effective January 1, 2015 ME IN _I DUBUQUE, IOWA .31 lib asfeT ece_ the Ississippi • � ' 1141.'4 A 4 m.i t'1 t t'. Personnel }'� 4 S� �6 30 Employees Recruited Calendar Year 2013 Vacancies - 86 = Employment Applications processed in Calendar Year 2013 - 3,909 = Civil Service Applications processed in Calendar Year 2013 - 1,062 = Training and Workforce Development Coordinator assistance in recruitment efforts Personnel 31 Employee Retirements • Retirements decreased from 28 in Calendar Year 2012 to 20 in Calendar Year 2013 Personnel 32 Employee Involvement Teams Assist Training and Workforce Development Coordinator in identifying opportunities. Personnel 33 Safety Consulting Firm to Assess Compliance witn �nH rceyuiations ($6,000) Two Lateral Filing Cabinets ($2,500) Expenditures Employee Expense Supplies and Services Machinery. and Equipment Total Resources Administrative OH Recharges (viisc Reimbursements Total Property Tax Support Percent Increase (Decrease) Personnel - Authorized FTE FY 2012/13 Actual 328.463 61.426 389.889 96.589 6.419 103.008 286 881 FY 2013/14 Adopted 314.619 88.356 402.975 147.993 147.993 254.982 FY 2013/14 FY 2014/15 Amended Recomm'd 314 619 113.356 427.975 325.699 84,298 2,500 412,497 147.993 174,365 147.993 ' 174.365 279.982 238.132 3.63 3.63 3.63 3.63 MAIM % Change from Adopted FY 2013/14 3.5% -4.6% 0.0% . 2.4% Personnel Budget Summary 34 Budget Director - Jennifer Larson Senior Budget Analyst- Mary Brooks Budget Office 35 • Revised Performance Measures • "Tell Our Story" to Citizens Highlight Accomplishments Demonstrate Outcomes & Outputs Show Direct (Positive) Impact to Citizens Link to Council Goals & Priorities Short Easy Read Document Higher Quality Indicators Budget 36 1200 Service Calls FY'06 FY'07 Ff'08 FY'09 FY'10 FY '11 FY'12 FY'13 1600 1400 1200 1000 800 600 400 200 0 Number of Volunteers During the 2013 season: 37,446 cars and 112 buses entered Eagle Point Park. • College Students ■ Disadvantaged Youth el Baby Boomers HUMAN RIGHTS DEPARTMENT SUCCESS IS ABOUT PLANNING, PARTNERSHIPS AND PEOPLE LEADING TO OUTCOMES PEOPLE Local residents participate in City Life, a ten -week program designed to connect residents to their local government. A City Life graduate joins with others to create a community -based group, Cultural Voices, which seeks to increase learning about the lifestyle and culture of international residents in Dubuque. PLANNING Cross - departmental teams continue to develop plans and strategies designed to infuse intercultural skills throughout the organization and to create a culture of inclusion and engagement within the City organization. INCLUSIVE INCLUSIVE INCLUSIVE dubuque PARTNERSHIPS Inclusive Dubuque is a local initiative involving public, private, and non - profit partners who are coming together to create a vibrant and welcoming community to insure the region's success today and into the future. Budget Outputs 37 Objective: Increasing homeownership opportunities by encouraging citizen participation through education, financial counseling, outreach and incentive programs. Homeownership takes a huge role in sustaining neighborhoods. Homeowners take pride and engage with their neighbors. Children feel a sense of security, stability and can improve health ;j and school outcomes. "I tell everyone about how I purchased my first home at 61 years old. It's like a brand new. My house payment including taxesand insurance is only around $400 /mo. If I were renting, it would be double to have a place like this and now this is ALL mine." - Judie Root, homeowner "Without the City's programs I would not have been able to financially afford t Increase Homeownership FY12 Actual FY13 Actual FY14 Projected Washington Neighborhood Homebuyers 7 8 12 First Time Homebuyer Program 15 11 8 WN rental units converted to homeowners FY12 Actual FY13 Actual FY14 Projected Washington Neighborhood 5 7 12 thankful for this program and the staff who worked with me to make it all possible. I highly recommend this to anyone that would benefit from the ro ram." - Nancy Leslein, homeowner _ Objective: 96% of calls answered in 10 seconds or less (National Average Comparison) Quicker response times for dispatch result in quicker response times for agencies involved and quicker citizens get requested services. .11111114891! 1 iii» Obiective: Increase diversion of materials from landfilling to recycling or composting. Diversion of materials from Iandfifling for reuse reduces out community's impact upon the environment, extends the life of the DMASWA Landfill, and delays the onerous costs of constructing new landfill cells. Budget Outcomes "V" DID YOU KNOW? The amount of materials buried in the DMASWA Landfill dropped over 18% from FY12 to FY13, from 120,371 tons to 98,120 tons. 38 • • Computer Tablet Purchase ($1,083) & Annual Data Plan ($480) -,17V,Irttl&ar-f-r Expenditures and Resources by Department and Category Expenditures Employee Expense •" , 7 ; Supplies and Services Machinery and Equipment Total Resources Administrative OH Recharges Total Property Tax Support Percent Increase (Decrease) Personnel - Authorized FTE FY 2012/13 Actual 225,218 18,546 243,764 64,740 64,740 179,024 2.00 FY 2013114 Adopted 238,082 15,969 254,051 96,905 96,905 157,146 2.00 FY 2013/14 Amended 238,082 15,969 254,051 96,905 96,905 157,146 2.00 FY 2014/15 Recomm'd 255,894 17,395 1,083 274,372 115,980 115,980 158,392 2.00 Budget Summary j11i191 I �7�J11J111j 39 i s � iii Ili] O 17 I1 i a THE CITY OF ee1itiieMississippi U' Mission Services E The mission of the City of Dubuque Public Information Office (PIO) is to facilitate an accurate and consistent flow of public information to the City's various constituencies to increase public awareness about the activities, programs, and services provided by the City of Dubuque. Activities: • Public Information • Publication and Graphic Design • Website Management and Support • Presentations, Applications, & Correspondence 41 fppt.com PIO: Staff Masterpiece on the Mississippi 8 • Public Information Officer Randy Gehl • Part -Time Communications Specialist Kelli Buchenau (.735 FTE) With assistance from Part -time CMO Communications Assistant Natalie Riniker (.735 FTE) 42 fppt.com PIO: FY2013 Highlights THE CITY OF DUB E Master piece on the Mississippi II Public Information: • 126 News Releases • 102 "Contact Us" Requests • 52 "Ask the TH" Responses 43 fppt.com PIO: FY2013 Highlights THE CITY OF DUB E Masterpiece on the Mississippi Management & Support: • Service Requests Submitted by Residents: FY2012 = 2,309 FY2013 = 2,803 21% increase • "Contact Us" Service Requests: FY2012 = 1,504 FY2013 = 1,673 11% increase • FA Qs on Website FY2012 = 644 FY2013 = 712 11% increase 44 fppt.com PIO: FY2O13 Highlights THE CITY OF DUB E Master piece on the Mississippi Website Management & Support: "Notify Me" Email & Text Subscribers • Feb. 2014: 10,863 subscribers* to 30 lists 111„1 * Includes multiple subscriptions 411 45 fppt.com PIO: CY2013 Highlights THE CITY OF DUB E Masterpiece on the Mississippi Website Management & Support: • WebQA Training in CY2013: 14 training sessions, 195 staff from 25 departments, 18 hours • CivicPlus Training in CY2013: 12 training sessions, 145 staff from 24 departments, 16.5 hours 46 fppt.com PIO: Highlights Social Media: 8 Masterpiece on the Mississippi www.twitter.com /CityOfDubuque Feb. 2013: 657 tweets, 477 followers Feb. 2014: 1,444 tweets, 1,133 followers 228% increase in followers www.facebook.com /CityOfDubuque: Feb. 2013: 312 likes Feb. 2014: 736 likes 136% increase in likes 47 fppt.com PIO: FY2013 Highlights THE CITY OF DUB E Masterpiece on the Mississippi II Publications & Graphic Design: • City Focus magazine • City News newsletter • SPIRIT Times newsletter • 100+ Additional Design Projects 48 fppt.com PIO: Brochures TIPS FOR HOSTING ACCESSIBLE EVENTS IN DUBUQUE IIPRllllun NfnrltNnlrl ~ol nlhllt nIlluulIlnD irwinlJ unnnuurn Leisure Serves Department 2200euder 11 II 2md O16mgue. Iona 57031 P:58:1-583-1263 E. paduece:itry0ubugoesrp onwo11loldrbuqurorelt ,SurASUYIGeS e: Wa -� vrr Ala ,may:,; Leis1ateSetvices Delattn6ree 2200 6unlccr 1 -till Road' Dubuque. Iowa 52001 Plume: 563- 589.4263 E mail: parkrec @cityoidubuque.org OF DUB rE Masterpiece on theMisassippi THSCITII OF DUB Mm.Sterp!eceon the AelisI2s1prl UTILITY BILLINIG POLICIES AND PROCEDURES 0515001 Ril50ngfyarcoturr Cupp Ndl. 50 W. 1 312 54. Dubgrr. 1l. 52011 NF, 8.00 n.u. -T: ml Par 1e3,•l dn8>bn� „a) Masterpiece on the Mississippi --; • e . DUBUQUE FIRE DEPARTMENT AMBULANCE SERVICE We still make hawse calls! AMBULANCE RESPONSE: EmergencyiTDD: 911 Non-Emergency: 563 -582 -4980 W: svwl,ui_ aNnbvyrrcaabri!✓13Nllvg 017 010019300lfyoJdr4hrnple.nlfi P.• 563- 580 -41.0 f` 141 - 5904180 (Why h:Oo ven.dai f o Water lbi:led inaollon0 • Soya (billed in gallons) • Reim 0Nleedm • Slmmuater foe Ui 0011nootu Ira DUBUQUE d � FIRE i 'I'lesc Is always a monthly udlily bill associ- ated with a propaa, talons the propeny ha nu wlpl viusn arca and no water sail: litc Properties with water limed oR are subject tea monthly stomwator fee and a s5 monthly mini- men, wakr bill. Ufili:y sales we established dsroc11 the budget Ing precc412 ep 00102 by me City Council, and normally ebange onluly 1. Antes eau be ufeved on the wotoile or contact the office for seam InIonnalloo. U61iq 5000 pyaaaa can be wade a.. follows: A Amemalrc *Wing House payawn: (ACRI opdeu, prynertu a ro anIoma Teal ly drd uned Iron, dl CUSIOInel financial imuitio0 e0comu 01 me bill due date. (100011010) 0016 MISSION: To protect, assist, and educate nur c0rnmun'.ly and 51050111 with pride, skill, end coarpmsian. fppt.com PIO: Brochures THE CITY OF DUB E Masterpiece on the Mississippi FALL 2013 CITY iv DUBIIQUE LEISURE SERVICES DEPARTMENT WINTER/SPRING 2014 CITY OF DUBUQUE LEISURE SERVICES DEPARTMENT BROCHURE MULTICUITIRAL FAMILY CENTER I CARNEGIE -STRUT PUBLIC 11ERARY I FIVE FLAGS CENTER BROCHURE MULTICULTURAL FAMILY CENTER I CARNECIE -STCUT PUBLIC LIBRARY I FILE FIRES CENTER CIRCLES® J INITIATIVE .�L, - =� A CLOSER LOOK AT DUBUQUE'S CIRCLES INFIATIVE ACTIVITY RECI minimal. :ME AT umwsitynldthuque.ori'rennlien The C rde,Inie,n.e i, par plan nrne,bnr n,l nal m,,, ,t Iha+ ,annex Man.,, arn minrylaaders to laming Namirg:a ma Ae me • Vol tnte r AU as half fanilien hre.N, the cycle of none ry br ibeIn ale barriers II-at keep aen tie most rrolniled Iron achesln; prm1erl11 but Lncles breaks Jextt (Vise barn shy . Cireles enrol rages RrOWUI Iran Peopled al financial classes and eneaees the ealnmpriW da a Ads an noggin Na h lunatIra to ninaardap aN Idatag, clrmrye ht Cubtryua. We hrlirvr in the power of ndiv,leak nrrItho boat.,, and lha nnRa, IhAl C LAN END rUV VIE,,.ONE FRIENDSHIP AT A TIME. AriNITY REBILFIABCN AT waa.eilaeMtdnB,e nrg'rwrnMiee -WRY mane Yen Mritcn.el, Ina ane Mah-n we>•nlmrhq.n C,r Rim, ggnntagramgaggarritgantamanno Berman. ongnagonntagagnmagat CITY OF DUBUQUE DEER MANAGEMENT PROGRAM A program designed to control excess deer within the city limits of Dubuque and the surrounding outlying area • September 14,2013—January 19, 2014 fppt.com PIO: Flyers Iatoi0-ef,t. loin al In am eROn to impact pmitive change innurrmamnnity! ��vvf df lS IDG ABRES OUTOF POVERTY? VP 2 a m?tm • FEATURED SPEAKERS ,N. I 1 i Friday, May 31 Registration: 8:00 a,m. 1Nerksh00:8:30 - 4:00 p.m. Hnll.9ay nn, Grail Hall'mnn 450Main St. Olonque Cat — $40 telom lacy 20 860 after May 20 InrluilnMef:l:sr lunch, Ill trot rn vac, dtloidubeque ,olglaridgeaoutolporery recall -mom Flrna 561SW 6101 � U SUSTINABLE DBAUQUE viable • liomble • egellable Vision Statement Dubo'Ne+ma table. livable, one e1wtabe angry. rib etenOrivit mosrer ao lly. dal ebbe. vibrancy and err pnmema mtgrty women* a sustainable legacy for gemahpns fo come. Masterpiece on the Mississippi ALTERNATIVE WAY TO PAY: QARKIN6 METER CASH ale.t7 *1101 M Nqu.% ...tarn parking meters accept the parking meter cash taro. You simply insert the fare slto the slot on the lace of the meter neat w the coin nl.Te first Insert indicates the dollar balance eenNinitt on the card, Each insertion thereafter loads lime on the meter in increments o15.25. Von Simply rchase a cash lard at the City of Dubuque Parking -V ,�pu Division Office, located at 93061111 street, between 8 a.m. and 4:30 p.m„ 4a1dvy I0,nmeh 011d0. Dubuque's 12 Sustainabi lily Principles www.sustai nabledubuqu e.Drg these pnnc.plrecywelmrnnme.•,. athons In Dirouaoe. cmnm pity Ecmnpm c sl trig l nGmemlannrvr epmen eta ab y hanawmN_ > Dubuque is a COmnuuut, shut e21ue5. Ecmumk Prosper 4 0 soon edra Mamie liam end rv.cyotdabuque.otg/urles F wwwhcebr01.co Jdabaquerirlesirdative there is an WWI, non•efundame administrative lee of 512 ler see card, then the can aurora* any amount of parking link. the cards are refillable, so if ynt in lm{ simply staple the Parking Of bee and replenish cow "aocount"In$5 Increments. City of Dubuque naMbp kMnmlMNe: 20 nun•meter $.2520 ntin 40 n0n.meter 52540 min. t hr. meter $200 mid 2hr neler 625/30 min. 4 h Meter $25130 min 100. reeler 825Ihr. City of Dubuque Parking ON1sion 51,35894246 03081011 Street parkicgfecityofdubuque.org DUB UE Onbtque, Iowa 02001 www,cityaldubuque.or9rpayking e0 ,*0f.w cur au r, .I:rUCadl �tnl'V111alet biteil an num. m0Nm ...metaum vaunt. ...amass newsmen 1,.1(11 .a,mr,nn b. vi n,.wacnm�n En mental lnlegnly ReaKeillib truulm x00000* /levees wave II, vel6 itio oilseed mai Meru. kerb,. IalhePtalstioiloah fppt.com PIO: New Customer Packet Masterpiece on the Mississippi 011e. IOWA Vol. airmion Form FY2°14 Utility User Fees. 9. Rates .4011/8 /late CITY, C°11 fppt.com PIO: Utility Billing Inserts A few words on INCLUSIVE dubuque WHAT. mutusim emulsion iS WM tummed on muiting Avant anel watraning ammo, envire awn.on, m.a.s tub" arra WO Ma h., now.. al., aria Inca, pommel sad, Immr Prie.ileli tr mmy iismestsu tn..... Making dilmque How Ipri=n,tha vra.go 001 nstan !or nwnwurnty OH .5.0 •111,1. 011.1010[0711111111141,020rnaltrni1111, Fkuut.13,4 woerl WWI ple.ril 40 h. imesmi tame •m motet unstolwa•Rolg not 1..1 • •."..••••••,"•••..",•••• ,•••••,..e.•,•••••...,,•••..P•••••••••.•0•••P• Ina= many ha.. Inclwipng oaminc non,. 9A10•011,.. MI of enuMly. dr4 000000 *000000 thmeem tr. arm emomm ruse or a essOsterremer. mt newt tn....maul stistsies Inb lown■ ouromminfy .mmogtoesumlrevatIV rhmple M.o., ore., Ann r.r..din. ramesounms. met us The Knight Foundation's "Soul of the Community" molest Sound thou three main analtties attach people to place: the area's social aesthetics .iferinS ate overall """ appeaxance **omen e7 tee area GET IFIVOLVErlin Inclusive DtlaMitet leclusue .uyue Gement to be cummuner OriVe• inpl,00thOIlt,hl 14 a viluanl and welammg Outup. /51. rental cammeemution !nat. Outtumst sous, mom harm tu hely immemtituty notiuhem hemmer. met tem teen mut tears Owe upcoming ettlet II itwalummomagoi DUB E IA.:1*o Masterpiece on the Mississippi winter I spring I 2013 Aquatics . —1.9.58.011.14:4.1, • 1,6100 •1,01•••• 3•••■••; emsi. immtrys 1,00- ,C0 m Youth- NEN 1,623•5 00, at names la nun10 nes smee ummo rank r11.440 INCLUSIVE INCLUSIVE INCLUSIVE dubuque Volt inclosivadho.org or Tall 503 508 2700 FOOD SCRAP Now mailable to all Dubuque residents management busInessPsi c) n''''"i"""m" DUBUQUE •0 0.1.1•1310•• Itlr•ly suorpOts:namriain unCleal LIKL•Nelga aemsantainers ....WU ileae.ma COna.1.er4 Ile sant, tine ie.. gttelnaa. VAoCi'17,1tr:=:%"rrtit1::1,.= !LS 1:1076:11r1:"Z:" eastp(i ' '000 d,oVo.o0ioloV ? MD. on Pate,. maNa ulth mut earl lettit. Is tut tom sm. . !If tsslIncleCiiledien III a ropid ya d Less being way,,ed! WHAT'S ALLOWED? Food Scraps & C ompo stables • ,•••••■• • • Fretsimetehle • ma NOT Allowed Ode.fertsurd 0000000 00 A( old 1,•11•01011Ve nno,ncemeasonsatne rarer. ate Vest stum.eernuositleattmell ore. • IV ..91 nevus Itus rthects Cqok knerieze air Tee P111, Lerma 1 Moms Pam miner Leisure services Broclim mu., years. Lumum Sentoree Suet/. tut%hure tire ems itietrihe. sus GM, Lupo ir /pi I. City rope is utermg 01 Septem her this emu.. ter SUMeter rimictutre IsTleirette tre Leingmadifnaf. Sion 00 1(0 Noah Moot noon. cittoldutisque..inoldr00 II stae nt010100 a tout mcmhuie smell Its Hy. Adult Wellness • ....CM Tser • /muss AdUITS - ND, 01:000% • al-on-m.7BI • Br.. Drstes Br. • tees.. rteutrallute, stuteme IMMO! ill,n•Aneliou dullibld fppt.com PIO: Direct Mail Pieces Masterpiece on the Mississippi BEE BRANCH WATERSHED FLOOD MITIGATION PROJECT, A multi - phased, fiscally responsible investment to mitigate flooding, improve water quality, stimulate investment, and enhance quality of life within the Bee Branch Watershed. Imagine waiting out a tornado warning with you family in he suety of your basemert when, suddenly, ieavr aios produce flash flooding and water starts pouring Into the basement aro Ind you. Do you continue to seek shelter from the tornado in your basement at the risk of electrocution, fire or drowning? Or go upstairs and risk the tornado? Bee Era nch Watershed residents have faced this difficult decisiar. Postal Customer C SU SIAINABLE DUBUQUE fppt.com PIO: Other Pieces "100 Nast CommunEles for Yung People" The City of Dubuque Human Rights Department ...AND qualify to win a $25 gift certificate to the Dubuque Farmer's Market Si ANNUAL PERFORMANCE REPORT July 1, 2012 - June 30, 2013 Db.d. DUB E smarter Meant+ and Wellness Pilot Study Imo,. tsd.eaw «.,�. oo+wr volunteer or get Info 662.1908., VOIl)n1TE2 +152E FOR SMA2TE11. H -A1- 1-1-4 ANC, vJgu.nlE$ ! ,‘ A. 441'V Masterpiece on the Mississippi THE CITY OF Dubuque, IOWA Citizen's Guide Recommended for fiscal Year 2015 DTh E .Ma. trirrer on !lug Mt«•ip, fppt.com PIO: Other Pieces 2013 City of Dubuque Bamr1,Erpum,,inn Monday, July 29. 2013 6-1 nin. iraio or sore: II Bee Branch Watershed FLOOD MITIGATION PROJECT DLO-37tiQUE lit 7 ote.,_ „,1 10-ries garim. _ Dubuque All-America Cy 2007 • 2012 • 2013 Masterpiece on the Mississippi blenird Illemorandurri of Understanding Enday, anger 5,0.3 • 11:00a.m. 6, .500 NU flxhicre entiartardi.11..e< nentskinshn of* nes. Iminsil Om IAN ti,immiunnamix. tirma nun 11.1105.11.9.....30,CNN311.0 .81.90Wite 130BS itas==- 12123 GM= Scrakura ,tar of Lire ileilbrg so- ,ow In. do 1.1.1.11. Pozpat Oretvw, lin kb... litre” nix, fppt.com PIO: Port of Dubuque Marina Materials PORTofDUBUQUE MARINA 111 PORT OF DUBUQUE MARINA MISSISSIPPI PLAZA It THE NATIONAL MISSISSIPPI RIVER MUSEUM & MARI INVITE YOU TO A RIBBON-CU PORT OF DUBUQUE MARINA MISSISSIPPI PLAZA SHORT PROCRON FOLLOWED BY MI6 INNIS ROD SOLOS OF MARINO RON OS SOIL Aim:a/vine Lax iliehrnmearl Cal NIIIONAL &Fit!, MUSh1114 QIIARJUSl Masterpiece an the Mississippi PORTADUBU --"— MARIN/ • UE _.. 4. - AAA re 40•••• 11 info@portetdubuq www.portofdubuq 1MCITY. DUB ast 3rd Street qua, 10 52001 563-582-5524 emarina.com emarina.com Daborre 11511 11111 Masterpiece on the ddixiseippi fppt.com PIO: Port of Dubuque Marina Materials PORTofDUBUQUE MARINA LOCATED IN DIJIIUIL!E. I,;vN,. 1:06 IIII. 140A11 it l!. RIVER WHERE WHERE IOWA, ILLINOIS. AND WISCONSIN MITI. Th s aobl'.c mo nc provides vesting boar's caws to rum Nous attrccrc : - „, IS' wulhin9 Jleunvr onboo r y &I" 14, 101.19!11g, a cuxlq dwp014 r .- h. Nenenel Misswippl ?,.e, Mw ?.. - . .c...,.. ..are FLAIL :IAN • • • and decrma >. .._ • 4EA.rmmnrr» • bcwide rower amw ga-uvih aka, m remora Morn ci MOult Panel DeMr!• a AMIMe :www.po-ro•.Osbugwmarlroccm or coil 553.182. INFO. O•bq.•Toorle .,re,e dub,eexam cr<el 800.748.8844 THE CITY OF DUB E Masterpiece an the Mississippi PORTofDU3UQUE MARINA Located In Dubuque, Iowa, on the beautiful Mississippi River where Iowa, Illinois, and Wisconsin meet. the 5106' DUDI¢ mart paad5: AFAtx@ Dealer, actarnnIDP;UDns 14111pn015 b a Iti0•;!DI tort, trim !fly I tnroWn Anne., 11 It I• 'pond ra:lr 41100011 attr+rnnn' ;Id Saenla1i *Ma e01011stan6E, tnt.ludow awing, indoFS, a casino, snub, - r. entelalnnent x110 012111 we, and the Mlssmlppl Farr Museum E Aolanum Milo .570.4 an the Uppe1 Missismpp1 Rivet behnen•Ipe When Dubuque Bodge Ihw 20) antJreib hltdge PORT OF DUBUQUE MARINA MAYOR PROJECT ENcINmR Roy U. Red Roberti), Schies! Aaeunnt Cly 1t,e;n„er CITY COUNCIL Karla A. Emig Rir W. Inner KevorrI Lymrh Day/d1. Remick Lynn V. Suwon CrrY STAFF CilyClerk Kevn,S. Faa„la11 City 11110[01? harry A. Lird•hl City Manager Michac: C Van Miuigun Aewlsraer City Manager, tt ,Ha at5loesh+.w. l,,, t {1wk'C valmann 2013 PROJECT MANAGER Gauge 01.1,00 cnglnsarmg Iscfiniaan LEISURE SERVICES MANAGER Ma* L. Warr. CITY ENGINEER Cur N. P.d,nyoc DUOGET DIRECTOR Umn111r Al. Larson CONSULTANT SmehG,ocpJiR 11W, P.C. CONTRACTORS No,Yl?Abate Selva.o 1b,bar. Construction Inc I0rtneraadp AchmowkdR0mcenl I1,,.pm, «two, 000&& 0 pernmel-or ,hrepdho Irdaral bcobny h,lrwtrurrerc Cram- the L.S. Flat k WllfIbe SorvI, .. Spurt /Is', Rives den and Boating Trust Fuel mod was admenlswmc. by d r Igloo lkrynrcmen rot Newel Rewires. LLS. Fish & Wildlife cc I•wa Oepatlmeal of 0. N.m•• `Ro.e,000. U I.T IN I. FEATURES • 16 tmit•IPat Ills • 20tab-loetslips • 4 Atryloot slips • slip accommodations up to 90' • sanitary pump•alt@011Eas • lig dnE■ • *ate) and decimal Inai•uAt • ADAeomaienl access glnpbaa • nandicep accessibility • 1007(425 b1i0RN Met; • prate boats iestoo d And 79u00n'i : sh4 Atom toot mloonerdatsa w, phis and atcessenes, obnenente star 10601, MINmab an al Ml a:h, and Io:ol llhariun inlonnint Poe •le.bae.•M.dn. wwwy 4•fd l,..w.,l,•..••• ••••11563512.1524 2.bue u e Te•ri„n: w ww.R•dS•1111.e.,•e, e, 4.11 100 7 9 6.1044 fppt.com PIO: City Focus & City News bautalrw, su r.ernm r. S• II .r ly THE CITY OF Tr)-1[ y l' ✓IIIStErpieCe Lin tr.- Ni;.*isaeppi Focus high iShlity ssues ?mOorant to Ouuuout •esidents Lintiry Awarded Prest Grern Eallding Certffic Tiw[.MoA FMI <Wa 2∎InnwwM{{ PwanCeurmw eoe.ne (<P01. u[ne e p. kam.da The la d0,1 a. alanPa.adlemmm 11 naeaep me:nim shim 011 gala MM1 awe n:alrc arnnm. aeea Cane, s<w me 111rlrr.Ine,e41n15 e a 'nm w e mgaa+mw LI!!L<apeolmgaw..m Neve LIIllary V nIll �� 1 SWIll YOU MinM berWamawP To tld°anldd CNwlw,a.p,<,u.nom Yr. brae elm rah., n am: mend w a.anae. •"a wa* l one et Int Into meos mrewuryalmaaampwns. . a Food Scrap Recyclln; Collection Customer: a.m. sNwmdmd a:.p Ix City Offers Rain Iu_t).lr..a VI i..nlla: ltu Ir This /ssue IInbID/a1:Lnd::±wur11:O1 1 nP IkrlYtlnlnl SI e znf 1,1117/Hmly as at..un rrea®..=w.• wa. WOO rpg44SSMAMA lali 111bIYNooninfaeaeedia ll..60rl1,111 lawb konvar 3.1.1 <alalaeenmmm:a Mwp ® ed.Ma= City Offers 'DBO IO' Wt +aa<ran oeam",mwfun..no.�r wn ev.law".7, Me Cry no.ew.elw o0m100,, nro�:a :mem. I.ns00 weave wlb rua Dubuque Named a 2013 AII•Amerlca City a.:womr,••mw loMMtlat. wa.«�v Ewa cm, *a u ..Dene.tow. Dubuque kiftti 1IIII•1 aid 4P.up.mwe.e..tl ...w..p aa... seh .a..... a�iilx aaal.lallr mwlwnn ngi1 en.. ,,lwwuw/I..Iww'. I1 N111*.iMnl m 4116 rry.a.ya. eta...ul.[w. m e.d �0, 1JUD beo camas ...ha pe '.wool ba. -n. OW x.444.* Masterpiece onme.Nwiapp b.am a pbw:<n -maa,Nm City Expo Slated for September 10 ae Wa w.rJ.ra.lun P.T:a.aa .* Wa:.s.VO... . 1�a.mw w la.n..w. ..eanb..ua.w. la.a=ream.:.l:. u:em.wman. p/I4FIn Om e.mwex emi MBPI:an.ne:a a. oleobln tie Tlw pal ru'. n.l ndde:m. Vw*4*Ia,ulrwmOh.Ir. I,0 1.mmrmrsrtleee.**I8l aw�mewed.n paa uyae..npww nea.dw..1.w.,r7z1 •aa°m.w: w•e+�y�waa.".m w: w.1. perrinu . . e, 0/1. 561x...11. �rpr.w fppt.com 0.50,1 e Fad' virealply.05neer irowtna xmotaantlircalvocinpera run pr., THE CITY OF T' TT E Mus,erriece in the Mississippi Cone Flower Cluster Bounnak Thammavong - Swisher, IA For sales or additional information. call 563.690 6064 or visit www .cnyordubuque.org/adoniheriver • !fiver ® °r E. KEY he RIver Du i—K. 1J F NI WINS 1131:1:1 ixo Gti v so 1� r PIO: Art on the River ,a cenfor a R or 20132014 Art on the River Exhibit Opening Thursday; July from 5-7 pan. Gonad River Center & Mi simoippi Riverwatt 5uo 13aJ Street, Ihlbngnv handoinees I rash bar .eu rnyedchngae.org /nnanthemm 563490.6054 A free, fun activity for the whole family liver, PUBLIC SIFT DISPLAY Art the ' `lahe River River rvameeeaae.or !anon Opening Celebration Grand River Gene. Juif it 2C13 Welcome Maya- Roy 0. &d Commonru marnew herds. Dn16on Ranlrllstrator Iowa Ads Conrail Introduction of Artiste Presenlalion of 2012 Peooe's Chafx Award nreaenteton of 2010 loot of Chow Award Sean O'Marrow, Juror Laura Pdnoxlc Juror Walking Tour Gene Tully Mist Mt on he River CoinriitCa rl Italic ai it a %icr' hill a C Iv IS 1m...fng in iriClf and I•t Citizens. mak tog Dub4gletc MCIe oItvCI1k &0 eIn work. pinv seam nun vi Fl 114 Rivei Cone Flower Cluster Bounrak Tharrrnavong Swishcr, Iowa nesa,nruaana ebanererxaaeosee000,00,ud Ilrreoeti.el and sainlaw hlaa Tns ones lave nne nml LEO Whim Mee. IN ° Warnsne s, anwo, reIac tuct.mM1 umranier. r CGa15p9'i40'4..1. Arts& CULTURE in duhuque! Congratulations to the Dubuque Chorale fn. a superb auumrt t The City of Dubuque is proud lo have supported the Dubuque Chorale through Operating Slppod and Special Project Grants. Ftete grant programs assist community arts and culture organizations and oarr nonprofits in creating artistic ingrains and eumis lo• thousands el Dubuque's adults and children. CITY' OF DUBUQUE INVESTMENT IN THE ARTS SINCE 2005 wlm Sena Peed/eke Lanai PAST RECPENrS Of OPERATING SUPPORT AND SE',RL PROGRAMS PRAMS Alte .11111.910 .Ih,non Rork fop: Nhg3ek hrelun a:w:ielo ,.. mbmte kh Ctund Nem. Mow NblgL0 rrnmvnr/ khwlFoim3I3 Wi.gte Lwn ty r m ea3 seisr Lyman ownyneoea p:ee NOlgle ee18■aawh Mato Cuawle r0nplunnchraea ea1i1u1. Family :en. re-e.1-et11 00103013 Ire. r,0ras:baad133J41130 001300ruak003,I3n evnn Star late Cooper, nods 0Ihereaerom vn,.enadknn 03,3030111000 Amin, Meant 9wu &Om 1110 Nma Ir na mlell a.w.a. PIO: Ads Masterpiece on the Mississippi SUSTAINABLE DUBUQUE viable • livable • equitable Swntrdnabiblyrs defined. o cominnmtys alnlity to tired the enmirmmrteutat, economic, and social equity needs of today without Waring the ability of latter generations to meet War needs. Fos limns infornm Wen, visit Www 0300alnablirdula n iaArg or call 5S3.589-4110. Dubuque Is a community that values._ Economic Prosperity RegionaI3conomy `), Resume Management Smart Energy Use Ilk Community Design Environmental Integrity Healthy AU 4 Glean Wale) -I( Native Plants & Animals SACIOI /Culhool VBdaacy 0 Green buildings qi healthy Local Fool QCommunity Knowledge .p� Reasonable Mobility Dubuque's Approach to Sustalnablllty When a community has policies and programs that address Environmental and Ecological integrity with Economic Prosperity, it is viable. When a community hat policies and programs Ural address Environmental and Ecological mlegrity with Social/Guinea! Vibrancy, it is livable. When a comminityhas policies and ptomains that address Environmental and Ecological integity with Secial/Culheal Vibrancy, it is equitable. When acnmmuadycrea s policies Bad programs Inal address all !Nee reeds, such as Sustainable Dubuque, you have a nominally lbal is viable, livable. andegoilable. C SUSTAINABLE Dubuque isa VIABLE, LIVABLE and EQUITABLE community. We embrace DUBUQUE economic prosperity, environmental integrity, and social /cultural e66's • aha1L • yulmbL vibrancy to create a sustainable legacy for generations to come. DUBUQUE CITY COUNCIL Lo NJ:I ,Lae, children bon to o te the oatlatisluaus: awhile had a 17.9% e up, or the I1111es1 nwmnle ,L.., • Mae I mg age 30. The elional average is 10.1%. 17.9% Dubuque 10.300 Palenal Average Dubuque ranks it the top 60 of the /l l areas examined, and 1st out of 58 among 31311131 Sited ateoi %me: 70 EgLaliM0gporturety Project, i0':3 NCIGI 'Bail-100D Improvement Programs The City cf Dubuque offers several programs to help residents improve their property and neighborhood. Homeowner Rehabilitation Program • Law- neres, brdierm learslencnecwne slo mhabelilabiheeeplopodeco. Operation Upkeep -Loans for m31053g the eoto la appearance andmnditlone of tomes up se 15000. Washington Neighborhood Homebuyer Program - Ths 3003 031 afters arm- inonie lariIo , eveyeer, fa-ninth loam kw Up la 1101,000 tales purchase of a Yong. (rFom s nolnoama no lathe erud'o0.1 t -. 11 DJ Lead Hazard Reduction Program - IToVnes'or the wllnslmlon n a HU3 NNW braivuble loan for lead hazard radiator by prmldng 1nan0al assistance b OP rein mo30101Fln00113 homeowners and feria) Poaerly Lrwnere 0o 003000 o' manage lead.hasad part trauma In e101 prepare., Healthy Homes Pmdu[UOn Program - Provides be Po aemineuaton of HLO I ndod tgwable Ioanse° address reslcentla praparly hesltn and most/ osmams b here.c.m ere and wiled pupal). vwnas. Fn nR3J e0113103a ill Ise offered toll. eropady Pampa vile premixes Mien eo'emilieawith children under le expenmarg health 101.0 Ore the elderl /. Same Ircame I.mits apply. ,,or mare infermatlnn no these or other programs in your nelghborhaod, 0311 e63559-9z39 or 31311 www.oity yids bug ue.crglhcwing — L?UBC UEE iff fppt.com PIO: Logos _e(ViC olscom I INTERACT SHARE 401 %VOICES Masterpiece on the Mississippi PORTaDUBUQUE PIO: City Life Masterpiece on the Mississippi You're Invited! Cie ti & DISCOVER 1 MKT 1 SNflRf DISCOVER I INTERRCT I SHORE Create 1 personal connection with your local government Share air experiences as a Dubuque resident Visit rcdlties Learn - l nic different services departments provide Contribute ;our community in a way that matters to you wee cilyoldobuque.otg/cotyll e v S .QVE.. \ _ Join the FREE City Life program, series of IF ndnan woNShopa erlud'ing dialogue with different City departments. once a week. S- November 1. 2013. J -rem walking away with new fflend% new knowledge and a better understanding of how our ctty operates and why: '1 feel That my concerns are taken into consideration and Thal I can play a rote: itftimmimmoossoi B Q _� E "U" make Dubuque. Join " City Life! Connected and informed residents are critical to local government. City Life is a free program that provides you with an opportunity to create a personal connection with your laal government, share experiences as a Dubuque resident, visit city facilities, learn about the different services departments provide, and contribute to your community in a way that matters to you. �RlO IINM❑I www.cityofdu buque.org /Citylife Contact Nikola at 563389.4182 or npavelic @CNyofdubugoe.org Iq Omit Iet the realities of life slop you hom participating...hie can help! Apply at www.cftyordubuquo.mg/cItyllfe or contact Nlkola at 583.899.4182 or npavall e^cttyofdubuque.org. Apply by Feb. 141 Next session begins 41111 „,scov. y( I�'Q Ut 11 TE 10 � Nair fppt.com In-1 EX PIO: City Expo a f Irk tsgkee NEW DATEAND TIME NEW ARENA LAYOUT MINI.WIOINAIS OIEDDOR DISPLAYS (.nlha pamitdnrl `., Center -405 RainSF m 1,rrha FRff, anil}oiemed event ooiynet n enrage and ide-m Dabagan TaidInta CiWangnna, itrnws and may-cm trough mon our 4D dapAya and &wonsmt ors dedgned n resicern al all ages. `i t! t' � 1 13 ye Flags Center - 405 Main S. 71.[T1. 1 9 ^ Rdniaot it Iree I Rdiehnens xill bi vrrrd Prn. Fng mrr muSo tae ATTENTION COLLEGE STUDENTS! Nil us .o' 1hiS bH_L vet tllllgned to engage and Inborn OubuOue r.'.Si dents 0' Al t A iFS FMat City prDgra[s, serniras, and resources lluough more than 40 eisplays and deinanSIraliUne. NEW DATE AND THE MINI- SEMINP. S NEW ARENA LAYOUT OUrDOCR DISPLAYS iPAD GIVEAWAY'. Idmissm rine I Reheh girls xill be anal Po:ax hang wm c+n ieuiaRe lag For more inta,'Mil nwe stIyNrubuoue orr/cilyexeo Ili�j�311 =589; 'S'EPT10' NEW DATEANDTIM NEWARENA LAYOUT MINI- SEMINARS OUTDOOR DISPLAYS (weather permitting) iPAD GIVEAWAY' Flags Oedier -4115 Main St Join us for this FREE, family- oriented event designed to engage and inform Dubuque residents about City programs, services, and resources through more than 40 displays and demonstrations designed for residents of all ages. Admission a free I Refreshments mil be served Pease bring year mm reisable bag for more Info, risk corw.cityofdubocue.crecit7expo or cell S61585.415 Dud Masterpiece on the Mississippi 4.7 13.M. Fire Flats Center - 405 Ptah I-: Jon m lo! Ells FATE, 4mty.onenael wandetlerd ao dime and Won Dubagae rnidanu about Coy proms. srrvns, and rasourcea ttroueh tore than 1n displan Ind daaouaalions dcligaeo forrcaidens of tll agtt. NEW DATE AND TIME NEW ARENA LAYOUT MINI- SEMINAPS OUTDCCR DISPLAYS (weather permitting b min ura, v�. w.wm. nk W u9�a >B'MW'Ga a, all Ill:9Y1•�I DUB ddnisnon is Ir-t l Rllnthneno till be !end tiro- r•xr�rr Ntrt wag mar Inn male Ng fppt.com PIO: City Expo SURVa Please let us know what you thought of this year's City Expo! itwalummomagoi CTY XPO SflUIIUfl� SCfl1DUL1 STAGE A (east 4:30.5p.m. Story Tim Prawn, Darter Dw..r AYrnm Mogo.. Cynp-Saarloe ....ebue.e,Mu ,m, m4 rm qm. w wq YfNe n�w�.ntlmrrwmm.ra.. e,mn 5.5:30 p.m. Bee Branch Creek Restoration re, r.. Dime Mueliq MSCiN Erreera trap rag Dreavn tm,mm.we..mm m.m,e.eea.mau.m.m. mmmmmra s... 1..a. et. A.., nn... po end 5:30.6 pun. Green Alleys of D Prewar. am Diem. PLCml Blower ll. Gpnery Dapvmv r.wtlo.m.ter."mwere.m.mmammtet eM•o.m.,.. 6.6:30 p.m. How no Access Your Library Accou Pax.' Mdlma. kW irinn M.mge.CrrgieSmot' onry .14 dm, em..v.t ma�.eetwartrectr lum. w mmeMam 6:30 - 7 p.m. Water & Resource Recover %ewe, krutlen emmr Water a RNrvere 0.waery Center! Sample bra, Project buque �nw E Online ntrr Center STAGE B (west) 4:30.5 p.m. Recycling & Composting for Your Home °reev r nun AOl¢Resosee lhnµeeea Cankreior konsimit .e+m.4..r,e.M1m •mtl c-ow.N wmewmrwAmbmwmsr4MrdRmmamm sr.m {s W m. r1 NMnr�mmW�IW mms.,mpn 5 -5:30 p.m. Snow Plow Progress Mapping Prwsar Idn eurreenan.P OOW'a t Newman +ee oe.ew Cry c .mm:w.mrm.mmm.a.mmw - awva. ., .nq..M•Mmmm.m NPmm.em 5:30 - 6 p.m. Emerald Ash Borer: In Iowa 8 Closer no Dubuque etrareter hew rreg4r,r.w. leiwa Serra Dew'mami A.. u 6 - 6:30 p.m. Sustainable Yard Management Power {ai eehd, smhmrpe Camwry Cwn.m a 0® Mmam Ergleeerety mm..m..rmme.. mwee.., ea. e....remr.ww.w..Nm . aewm. N.mmM mtl.reNeevr.wemweeemamryw m, n+ .: I+ Mt.,s.msmslu.e�NYatln4.m�PoFm�.. 6:30.7 pm. City Council Meetings & Agendas Present,- reen Fmt W 1, Cm Owt rmmm r...r Jmamms emrnwsuatlmrae.r CRat.e r.yrm.eue..mrrememrmq. q risrr mm�e.0 �u.mA mnm cM1 rr amp N..r Masterpiece on the Mississippi Pewpo- EXPO fppt.com PIO: Water & Resource B Recovery Center ,mmlhrrR .r. , 4.11111, - I arxdrIESu. IL' <WEIN Mayer Roy D. Bud rod the Dahmer yer City Qrunil Lruitr you nn attend a ribbon- :vtfing ceremony to celebrate the completion of the Dubuque Water & Resource Recovery Center 795Julien Dubuque Drive Du buu es r,,. 1 2.:nr:n ia.r.411nr' Triter Romanis a lane -pat 165 million proi9A to eofra,ie thee ih twaatcwnm Iminenl fib ity to algid or Melita buborix Aire. 'ha n/terilly reRoma more €111dml aM s35lateabletesalmml methods. eduua olltra:lund I and 'matters. oasts and a smaller main Imtpn M. TM No'erl' Remise, Fen., Caller nenea nearly 03S01 Museholla aM armada) ro Id u:nolcminrlen 24 lams a day, samll dry: a rw A 300Jaya n one nm,ly 5 m001 E4100[4 nastenate and amasses null swan lora 11 vldeea, hand foal lay. DUB IMUerpirrc an ax A6xlva M 06RiallE• Thursday October 3,2013 5:30 p.m. Pogrom aid Rlhbon- Cutting Cea:ntony 6-7 p.m. RACaplpn and Facility Taus krt. WY w roarb rantM.mala wranr.an tuanye Once nrrawpweng'n MOM. !'ire Inf,rnh e.Snfe. .Mxmrliry M .aeLYaaues a'e pwuax ACm011LLRAARRI3 Welrone Ribbon- Cutting Commmon?l Older .2013 bap am 0 nun1 tear aR�nalaara.e�o,1 Tar Sabath ,.Inuraewa km a e.ru. Iw, n•ns aril n n r..�n�w al win 4n. PW. DEan Finnan , I orm Marto 0, art r awap..s▪ a. rauyy arma nee —: yrmmm mart • .400 W NW., .enrnea farm :lied lrc Ear `Cna. ir.. E Masterpiece on the Mississippi CITY OF DUBUQUE WATER & RESOURCE RECOVERY CENTER MAYOR Cm- COUNCIL Karla A. Era]g lovrcc.Camrune Kevin I. Lynch csoi. I. Rw.ich Lynn 0. Sa:mr C71Y STAFF Cry Cask Kuala A 1vn:.IoI,I Cloy Allemey Bury A Lindell City Manager mela 1 S. dell Mina 000002n0000 Managers C.Ihm M.Onnijnhrnmer I'rrI Hawks Gnrdmnrn 2013 S11SrTvAINAA6t6 Dan •3eU• UE • In&RKS' MANAOEIO Ioa21102 R. Sam. CITY NONCE' Gush. Itabbyes moluCIMAMACpR Swan P. Sampson Orawn BUDGET DIRECTOR icn.ni/r bl. I_,raan ENGINEERS GENERAL CONTRACTOR MuOOCmueurE.F,. Inc FS INnlNIC nHRTNERS ore, Departments' Mawr" f we roes Iowa lei uxe kraalodly US. EnvWtt..NWW Proleclian Agency [rnl�ru:aa:um Mermr.. NUT 13 KAN ROAD rammarroymm boa. iw1Mrt '.nuw.lnw.lrtnranmrlmanmian 1 1 1 1 fppt.com 111 llllll PIO: Multicultural Family Center 2012 -2013 annual report Buildi pity out of diversity. asiP Multicultural Family Center I DUBUQUE 1157 Central Ave I Dubuque, IA 52001 1 563 -582 -3681 I info @mtcdbq.org I www.mfcdbq.org Masterpiece on the Mississippi ai Multicultural Famil y Center I DUBUQUE NEWS RELEASE 1157 Central Ave. I Dubuque, Iowa 52001 1 563 - 582 -3681 info@mlcdbq.org fppt.com PIO: Highlights S M A R T E R SUSTAINABL DUBUQUE Masterpiece on the Mississippi electricity transportation 68 PIO: Future Initiatives Masterpiece on the Mississippi • Website Review & Redesign • Bee Branch Watershed Flood Mitigation Project • Mobile App for WebQA • Social Media Strategy 69 fppt.com Funding Summary FY 2012/13 Actual FY 2013/14 Amended FY 2014/15 Recommended Expenditures $216,189 $293,589 $340,795 Resources $216,189 $293,589 $340,795 Position Summary FY 2014/15 FTE's Public Information Officer 1.00 Communications Specialist 1.75 Total FTE's 2.75 PIO Budget Summary 70 w • I e 'hiI Number of Requests by Department Build ingServices Y � S U U v Consultant a) U C C ii a) U- ✓ 0 City of Dubuque C c O 2 Plotter Idaintenan;e En t^ r Maps for a) t • v 1 citizens C u 0. *CC ▪ wt s6L� C1 > f0 C data and in. to U C H CS Information to, i ) O _ � cansuhants ands- C C _C 7, partnering - C agencie C r manipulation l Source af Data Mapping and data creation development for City Oepa amen. advanced data Data editing/ modification Management of GIS users and editors and calculation GIS ',` ttl Custom map and data capture aPPli Ptian office //' devefo meat Implemematian af 3rd party sohwa m with GIS Supervision of seasonal GIS Technician i Policies, procedures, and standards Web map development Management ofversions ; Data reconciliation / posting to default database GIS Training opportunities for staff Fdabile project development Oata and database design Geographic Information Systems 11:33 AM 9 95% Maps 1941.!,k M34 All -• WO E2t 13] A iPad Main 11:39 AM 9 94% * ft ER' m 11141+, .1 t Et! 1:n 11111 AM 94% IM1 11:31 AM 9 94%1W ) Am iPad qa, Maps 4 93% IWO Geographic Information Systems ( t ft (-- ( 1 ? New maps for neiwroLites "4 _Pr r. - s I i s 1 ,..- --c.- 0 -: 0,.. .2- ...- 1 ---1 -. \ • k -C% I 1-_ :2 - O's (- % r' \-- 1-r. -..- 10, • • \2 ...-- -- 1..,:s _. — J ek 1 — I A---:% i %: • j% I% 1 I I Fri:— -• —v 'tr ... — i 1 , "" kA i -- ‘ • ......._ •-,.. \ . .— • .11 - taaren •••• Dawn ! -StiagescHerth - Gemi - 22ne St G reen Z -Part etOtebutiteachentt tate - Gent -1.1.21.tora — Gen 7. -el/ant — Groan: -nanemt - Tek • . h. peat • Tenn nano - rp• • • VttaDor Smyth - lin • - qite -24, Wee - Vales 1 -Ken ▪ %la Z -tomptrf,MGA low -114tenal Mt. att•Wor : :a Step 0 Parkhg Cti Hasi &roots min n ri ! t • f • —I I • r • • • Geographic Information Systems 74 Urban Renewal a - 7rAlr sar * Dubuque Regional Airport is 8.4 miles from Port of Dubuque FE ■ * Zonine for the Port of Dubuque is Planned Commercial (PC) L is a four -lane divided highway with direct access 580 & 94. Dove Harbor - Gavilon Lease Areas STAR Building R r Star Brewery r Building «- r ci Bee Branch Project Limits Watershed Area Dubuque City Limits Washington Neighborhood SHE CRY Or ri=e DUB E i�ll�r Mnclomiaao Mimiceirmi Geographic Information Systems 75 Economic Development Story Map Sample Economic Development Story Map Sample City of Dubuque Economic Development f Prsgressive c 1205 Chavatzelle Court Progressive Processing, Inc Lorem ipsum dolor sit amet, consectetur adipiscing elit. gravida ml mattis vehicula. In vitae pulvinar ml, vitae gravid Quisque porttitor consequat varius. Praesent placerat elei eget porta metus tincidunt in. Morbi preti facilisis metus. nd nulla, 017 A., Asbury Centur, Dus E TIP Dubuque Screw Company Giese Manufacturing ITC Midwest Nordstrom Distribution Center Progressive Processing, Inc Vanguard Countertops National Geographic Esri DeLorme, AVTE . Theisen Distribution Center Dubuque Technology Park Geographic Information Systems 76 Utlut'UI Jai U111.1 1 _ li h • 1 wm kos at ma Irmfa*I E lapin/ i L' WWirc. Y>ari A Enfant* ka.111 y,. R r tr.uw.1 0 LOrn r2 • 1.7rcs• 74 w I l Xst R v crATC ; r I Geographic Information Systems Said aBdsrgloatRIaIaala file irdI aoaaw 17n 77 2 Seasonal Architectural interns to implement the ADA Transition Plan ($13,145) ADA Compliance Software CIP ($59,100) Expenditures and Resources by Department and Category F• penrliturps Employee Expense Supplies and Services Machinery and Equipment Total Resources Misc. Reimbursements Administrative OH Recharges Total Property Tax Support Percent Increase (Decrease) Personnel - Authorized FTE % Change FY 2012/13 FY 2013/14 FY 2013/14 FY 2014/15 from Adopted Actual Adopted Amended Recomm'd FY 2013/14 94,371 100.680 100.680 113,067 12.3% 8.043 13.896 13.896 14,334 3.2% 5,995 - 4.400 0.0% 108,409 114 =6 114 576 131.801 15.0% 04° 3,814 0.0% 26.952 43.698 43.1398 55.718 27.5% r 30.766 ' 43.698 F 43.698 55.718 2T5% 77.643 70.878 70.878 76.083 5.205 7.34% 1.25 1.25 1.25 1.50 GIS Budget Summary 78