Loading...
Quarterly Sustainable Dubuque Report Copyright 2014 City of Dubuque Consent Items # 19. ITEM TITLE: Quarterly Sustainable Dubuque Report SUMMARY: City Manager transmitting the July 2015 Sustainable Dubuque Report. SUGGESTED DISPOSITION: Suggested Disposition: Receive and File ATTACHMENTS: Description Type ❑ Quarterly Sustainable Dubuque Report-MVM Memo City Manager Memo ❑ Staff Memo Staff Memo ❑ Quarterly Report Supporting Documentation THE CITY OF Dubuque UBE I erica .i Masterpiece on the Mississippi 2007-2012-2013 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: July Sustainable Dubuque Report DATE: September 2, 2015 Sustainable Community Coordinator Cori Burbach is transmitting the July Sustainable Dubuque Report. Micliael C. Van Milligen MCVM:jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Teri Goodmann, Assistant City Manager Cori Burbach, Sustainable Community Coordinator THE CITY OF Dubuque DUB3i&'E All-America City 1 Masterpiece on the Mississippi 2007 TO: Michael Van Milligen, City Manager FROM: Cori Burbach, Sustainability Coordinator SUBJECT: July Sustainable Dubuque Report DATE: September 1, 2015 Attached please find the July Sustainable Dubuque report. No action is needed; this report is provided for your information. Thank you. City of Dubuque Sustainable Dubuque Project Status Report - July 2015 REGIONAL ECONOMY............................................................................................................................................24 SMART ENERGY USE...........................................................................................................................................81-5 RESOURCE MANAGEMENT...............................................................................................................................1014 COMMUNITY DESIGN..........................................................................................................................................2025 GREEN BUILDINGS.............................................................................................................................................2434 HEALTHY LOCAL FOOD.....................................................................................................................................2935 COMMUNITY KNOWLEDGE................................................................................................................................3444 REASONABLE MOBILITY...................................................................................................................................4354 CLEANWATER....................................................................................................................................................47&2 HEALTHYAIR.......................................................................................................................................................5358 NATIVE PLANTS& ANIMALS.............................................................................................................................5479 COMMUNITY HEALTH & SAFETY......................................................................................................................567-4 "Please note: in order to manage the length of this report, some historical, non-timely information has been removed from the current report. COMPREHENSIVE PROJECTS Community Climate Action Plan: The 50% by 2030 GHG Reduction Plan was written adopted in 2013 to provide a realistic path to achieving 50% GHG reduction by 2030 in Dubuque. The recommendations discussed in the plan are tailored to Dubuque's specific needs and capabilities. The costs, benefits, and GHG reductions are then calculated for each action, which allows us to prioritize recommendations based on GHG reductions achieved, effort required, and the side benefits each action brings to Dubuque (notably, those "side benefits" often far outweigh the GHG impact). Every recommendation in this plan is designed to benefit Dubuque's health, transportation, and economic prosperity, reaching well beyond GHG reduction. Green Dubuque, City of Dubuque, and Greater Dubuque Development Corporation, along with Petal Project support staff, implemented a business outreach initiative to collect input about existing programs, opportunities, and barriers to their implementation of sustainable practices. Comprehensive Plan: Planning staff completed the 2012 revised Comprehensive Plan, which is aligned with Sustainable Dubuque. Planning staff initiated Phase One of the Community Engagement Plan, Community Assessment, in February 2014 with City Council approval of the process. Planning staff conducted research, analysis, and stakeholder meetings as part of the Community Assessment.FY2016 budget request for the update was rescinded. Project is on hold pending filling vacant position. Sustainable Dubuque Collaboration: In fall 2011 , Community Foundation of Greater Dubuque staff informed the City and other Dubuque 2.0 steering committee members that they would refocus their community engagement efforts around issues other than sustainability. Since that time, we have met with Foundation staff, 2.0 steering committee members, and other I key stakeholders to determine a path forward to accomplish community engagement and education around sustainability. The ultimate goals are that these activities continue, and that the entire community feels that Sustainable Dubuque is an initiative that was created by, and continues to be led by, the community. The Sustainable Dubuque Collaboration (SDC) concept has evolved after discussion with partners as a way to continue community awareness and education efforts, foster collaboration from all sectors to meet the Sustainable Dubuque goals, and measure our progress towards our goals. SDC, modeled after DubuqueWorks, is structured in a way that requires commitments to action from its core members and invites all Dubuque residents, businesses and organizations to participate. The Collaboration is focused on creating an independent, collaborative, community-supported organization with broad demographic participation in order to gain acceptance of the Sustainable Dubuque vision, increase community education and partnerships around sustainability, and engage citizens and organizations so that they change individual, collective and institutional behaviors and culture resulting in successful outcomes. Smarter Sustainable Dubuque Performance Measures & Management/STAR Leadership Community: The City has been selected as a STAR Leadership Community and submitted its application for certification in December 2014. In addition to data collected for STAR, City staff are utilizing existing and new data sets to transition to a more outcomes-oriented decision making model. Coordination of the STAR process, Comprehensive Plan update, Equity Profile, Community Health Needs Assessment, and other community initiatives will continue to move our organization towards a more transparent process operating based on key performance indicators (KPIs). In May 2015, Dubuque was recognized as a 4-STAR Community. Structure around the following topics is developing as partners address opportunities identified in STAR: Food Access & Nutrition, Energy Efficiency/Renewable Energy. These two working groups/networks have formed in addition to several existing community efforts focused on STAR Objectives (e.g. Every Child Every Promise, 3rd Grade Reading Initiative, Opportunity Dubuque address Educational Opportunity & Attainment, Inclusive Dubuque & Equity Profile are addressing various areas, Air Quality Task Force is addressing Outdoor Air Quality). Additional work will be done to address STAR weaknesses, and the STAR outcomes are one of the starting points for the development of the City's Socrata performance measurement dashboard. Sustainable Dubuque Community Grants: Sixty-three community grants were issued. Identified benefits of the program include the following: 1 . Supporting the development of community leadership in implementing the Sustainable Dubuque vision. This includes several new organizations who have received community grants. 2. Building sustainability knowledge and capacity in the community. For example, Circles received a grant to do a family night, and worked with sustainability staff to make it a zero-waste event. Since then, they have hosted all of their events as near zero-waste. REGIONAL ECONOMY Government: Petal Project: The Petal Project is a regional green business certification program designed to z encourage organizations in the Dubuque area to adopt more environmentally friendly business practices. Businesses receive Petal Project staff assistance and a simple framework for saving money and resources. The program also establishes a community-wide definition of a green business for consumers wishing to shop based on their values. The Petal Project is divided into five categories. Within each category a business must complete all of the mandatory and a specified number of option criteria to earn that petal. Once a business has earned all five petals, it is "Petal Certified". There are currently 30 businesses participating in the program. Fourteen businesses are now certified including Finley Hospital (2010), Loras College (2011), DB&T (2012), Premier Bank (2012), Premier Tooling & Manufacturing (2012), River Lights Bookstore (2012), Dubuque Data Services (2012), Unison Solutions (2013), Unified Therapy Services (2013), EIMCo (2013), Carnegie-Stout Public Library (2014), Physical Therapy Solutions (2014), Straka Johnson Architects (2014) and East Central Intergovernmental Association (2014). Workforce Development: Recruitment and retention: The Training and Workforce Development Coordinator works with hiring managers to review job descriptions for open positions so the description reflects the reality of the job expectations and assists in recruiting more broadly for open positions. The Recruitment & Retention Steering Committee has reviewed data on retirement eligibility and civil service lists that are expiring and has identified sanitation driver (July 2015 expiration) and Truck driver (July 2016) for a targeted recruitment process; developed a civil service packet to be provided with the application that includes helpful resources available through the library or online, along with a practice exam; draft process for developing recruitment plans and tips for recruitment have been created and are under review; steps being taken to increase the awareness of employment opportunities with community partners such as NICC, the Reengagement Center, the Circles Program, and Project Hope. Application to Hire - Calendar Years 2013 and 2014: Number of Hispani American Applications Asian Black White Other c Indian Unknown Total Calendar Year 2013 56 275 3144 36 108 12 273 3904 1.40% 7.04% 80.53% 0.92% 2.77% 0.31% 6.99% Calendar Year 2014 39 152 1921 43 57 1 121 2334 1.67% 6.51% 82.31% 1.84% 2.44% - Hires Calendar Year 2013 4 13 213 0 9 0 239 1.67% 5.43% 89.12% 0 3.76% 0 Calendar Year 2014 5 8 194 0 8 0 215 2.32% 3.72% 90.23% 0 2.32% 0 Training & Career Development: Within City Organization: Based on training needs assessment, an intranet is under development to provide easy access to opportunities, and 3 employee orientation and associated workshops have been developed and implemented. There were 62 new employees hired after January 1 , 2014 and invited to attend the orientation sessions. We had just over a fifty (50%) attendance rate. This is primarily due to the high number of employees who work less than twenty (20) hours per work week and are employed with another employer. This is primarily true in the transit department where the majority of the new hires occurred. The sessions were: 1 . Foundations of City Employment facilitated by Assistant City Manager Cindy Steinhauser 2. Customer Services and Community Engagement facilitated by Public Information Officer Randy Gehl, Assistant City Clerk Trisha Gleason, and Community Engagement Coordinator Nikola Pavalic 3. City Technology facilitated by Communication Assistant Kelli Buchenau and Lead Application/Network Analyst 4. Budget and Finance facilitated by Budget Director Jenny Larson and Assistant Finance Director Jean Nachman 5. 10.5 hours of intercultural foundations training Impact: The objectives of this work are having a workforce prepared for 21 sc century jobs and embracing a diverse population that supports a multicultural workforce. The outcomes will be a city workforce reflecting the diversity of the community; city services that are available for all and delivered in an equitable and fair manner; and a community where everyone is welcome. Business: Dubuque Works: AccessDubuqueJobs.com FY 2014-2015 • 25 AccessDubuqueJobs.com investors recruited for a total of 154 investors • 1 ,036 average jobs posted per month by local employers • 3,856 resumes posted FY 2014-2015 • Site averaged 80,334 visitors per month • 1 ,700 facebook likes • 155 Internship Opportunities Newcomer Services FY 2014-2015 • 1 ,238 Relocation guides distributed worldwide • 101 Community Tours • 132 Distinctively Dubuque Participants • 39 Employers assisted Opportunity Dubuque • Program started in July of 2012 • 12 Career Pathway certificates • 235 Program graduates • 96% of graduates employed or continuing education Skilled Trades • 42 students participating in Tech Works 4 • 2,000 students engaged in high school career days Dubuque Sustainable Innovations: Dubuque has aggressive programs for sustainability and economic development and recently decided to add a new component — an initiative called Sustainable Innovations. The mission of Sustainable Innovations is to create, foster and prioritize the integration of the best opportunities to improve the sustainability and resiliency of Dubuque with the best opportunities for continued economic growth. It will build on the work of Greater Dubuque Development's private sector initiative (SI Consortium), collaborate with the City's Sustainable Dubuque activities, expand the private and public sector expertise available to analyze and recommend action on the community's best opportunities and engage all sectors of the community to educate, advocate and innovate. Based on analysis of needs and available options the recommendation was to create Sustainable Innovations as an activity under an existing 501 C(3) supported by GDDC ... the River Valley Initiative Foundation. The Foundation, incorporated in 2002, was developed primarily to give local contributors to community/economic development the opportunity to do so in a tax preferred way and under the oversight of a non-profit Board of Directors. The existing Board is a mix of GDDC and community leaders. The existing Articles of Incorporation and By- Laws are focused on the charitable endowment/gifting activity of a Foundation, and the general purposes to improve the quality of life of citizens in the region. This structure will allow Sustainable Innovations to access existing administrative support and tax-deductible contributions without distraction to its focus on key economic and environmental outcomes. (A second initiative focused on entrepreneurial development, StartUp Dubuque, has been similarly structured). The Initiative will research and recommend action to be considered and acted upon by the Foundation and other entities as appropriate. Non-Profit: Project HOPE: • History o In 2008, the City identified the need to address economic security of under- resourced community members. To address this issue, the City of Dubuque partnered with the Community Foundation of Greater Dubuque to activate Project HOPE (Help Our People Excel). o Project HOPE is an economic development initiative designed to convene community organizations and stakeholders around issues that relate to disengaged people (those in poverty, unemployed and disengaged youth), researching and developing best practices to share among local providers and ensuring action steps are being taken to address identified strategies for improvement and hosting meetings to encourage communication, data sharing, and improved outcomes. • Project HOPE Objectives for 2014-2015 o Project HOPE works to improve inter-agency collaboration and reduce policy/program barriers to service- or simply, makes systems easier to access and navigate- in order to connect disengaged youth and adults to education and employment opportunities. 5 • Program/activity goals are; o Objective 1 : Improve information availability, sharing and use among providers - ensure collective impact by coordinating system improvements through a common agenda, mutually reinforcing activities, information sharing and better understanding community needs. Action; convene a stakeholders group which will meet regularly to share best practices, ideas for improvement and to coordinate resources. • The Community Foundation continues to convene a core committee on a monthly basis to move the work of the Project HOPE programs forward. • The CFGD produces a quarterly e-newsletter, which is shared with partners, providers and citizens, that highlights Project HOPE programs. • See also, Network Map and Community Assessment under Objective 3. o Objective 2: Support the Circles Initiative —ensure more families are able to access childcare, education/training opportunities and employment by supporting stronger connections to participants in programs like Family Self Sufficiency, Circles and other similar coordinating efforts. Action: Devote Community Foundation staff resources to building capacity and long-range sustainability planning for the Circles Initiative. • Capacity Building: The Project HOPE Coordinator will devote approximately 20 hours per week co-coordinating the Circles Initiative with City staff, at the Housing Department's request. Responsibilities have and continue to be weekly meeting planning, leadership development among Circle Leaders (low-income participants) and the Guiding Coalition (volunteer board). • Long Range Organizational Planning: Project HOPE coordinator is examining different staffing patterns that support long-term sustainability and deepened capacity for the program. The coordinator is also looking outward, building community partnerships with churches, schools, and the business sector to increase Circles' long-term organizational viability. Goals for 2015-16 continuing to expand partnerships with higher-education partners, establishing preferred employer relationships to increase Circle Leader employment opportunities, and deepening relationships with service providers, churches and any other organizations that serve as a referral source for Getting Ahead class participants, as well as deepening relationships with funding partners. o Objective 3: Identify evaluation framework— to ensure the long-term impact of the Project HOPE initiative, clear metrics that align with local and national benchmarks need to be established. Action: development of a framework for evaluating the collective impact of Project HOPE partner activities through building a community network map that will provide the basis for a community needs assessment that will highlight benchmark areas for improvement. • Network Map: Project HOPE in partnership with United Way, built a map of Dubuque service providers and other organizations engaged in serving under-resourced or disengaged people. The map includes over 150 agencies, their areas of focus, and their partnerships with one another. The map has served as the platform to convene partners around network building learning opportunities as well as serving as a tool for local 6 agencies and sector specific networks to explore new partnership opportunities. • Community Needs Assessment: The information gathered in the Network Mapping project has served as a basis for conducting a targeted needs assessment in partnership with United Way, in process fall 2015 with report to be published winter of 2016. The report will focus on five areas identified by Network Map partners as high priority needs to assess: Mental health services, housing and homelessness, employment training and services, childcare and transportation. We will gather information to assess these needs through sector specific focus groups as well as a resident survey. Our findings will help indentify benchmark areas for improvement. o Objective 4: Re-connect unemployed people to education/skills training — coordinate clear paths to education/skills training that connect to employment and education achievement. Action: expansion of the re-engagement program to reconnect people to education opportunities. • Re-engage Dubuque: Aug 2012 Project HOPE announced the opening of Dubuque's re-engagement program. Re-engage Dubuque is funded by a partnership between the Dubuque Community Schools and NICC. Re- engage Dubuque is a staffed program that connects high school dropouts back into education and training opportunities, utilizing the skills and expertise of two full-time coaches. To date Re-engage Dubuque has worked with over 306 students and helped 89 individuals earn either a high school diploma or their GED/ HISED o Objective 5: Improve the pipeline to employment—match available lobs to education and skill levels of the workforce to improve success rate of placement. Action: development of scholarships and certificate training opportunities for underserved individuals including possible development of an employment support specialist position to support people transitioning into working lifestyles. • Opportunity Dubuque is an initiative that meets the needs of local employers and unemployed/underemployed workers through an innovative collaboration of local partners and employers who developed a clear pathway to employment. Opportunity Dubuque has added a career pathway to Information Technology. • This pathway will give participants the skills to receive entry-level jobs with the employer sponsors such as IBM, Dubuque Data Services and Platinum Supplemental Insurance. • To date 238 people have completed an Opportunity Dubuque certificate program and 95% percent of them are employed. o Objective 6: Help families build financial assets—connect families to Earned Income Tax Credit (EITC), BankOn, Opportunity Passport and other financial support/literacy programs. • Bank On- The program offers low- and moderate-income residents free or low-cost checking accounts and access to financial education. Access to a bank or credit union account can help residents avoid costly alternative financial services (check cashers, payday lenders, pawn shops and rent-to- own stores) and enable families to build and protect their assets. • Opportunity Passport: provides matched Individual Development Accounts and financial literacy training to youth aging out of foster care, through a partnership with Dupaco Community Credit Union and Four Oaks. Classes are usually held twice a year. The goals for OP participants are to: become financially literate; gain experience with the banking system; amass assets for education, housing and other approved assets; and gain streamlined entry to educational, training and vocational opportunities. • Since its launch in 2008, the program has served over 50 youth and matched nearly $23,000.00 in participants' savings for vehicles, computers, apartment deposits, and tuition, all assets that help youth successfully transition to adulthood. SMART ENERGY USE Government: City Facilities & Lighting Retrofits: The City has successfully applied to the IEDA City Energy Management Program with the intention of developing an Energy Management Plan for municipal operations in 2015. This program will result in more efficient buildings, longterm. The City is also working with the University of Wisconsin-Platteville Renewable Energy senior design students to complete a feasibility study of City facilities to determine which would be the most likely candidates for rooftop solar in the future. This information would inform a possible RFP for solar installation. The City has information on the energy and maintenance savings for a lighting retrofit of the City Hall Annex. The Return on Investment (ROI) is approximately three years. The impact will be a more energy-efficient building. Parking Ramp Lighting Project: The 5th Street, Iowa Street and Locust Street Parking Ramps have recently been updated with new fluorescent lighting. In addition, the recently constructed Central Avenue Ramp has the same lighting system. The system has been provided by a firm from Holland, MI, TwistHDM. The system is fully programmable, providing the maximum in daylight harvesting, occupancy sensing and provides a safety factor in that e- mails are sent to maintenance staff any time a light is burned out or not functioning for any reason. Each fixture has its own IP address allowing for state of the industry programming to reduce energy usage. In the first months of operation, this system has led to a 68% reduction in lighting costs, or 35% reduction in total electricity consumption in the ramp. In the new Intermodal Transportation Center, we are implementing LED lighting with the TWIST controls for a highly efficient operation. Public Works Department: • CNG-Powered Vehicle: The DMASWA was the first local governmental entity to purchase and use a hybrid-powered vehicle, and compressed natural gas vehicles. This initiative reduces the Agency's vehicle-related carbon footprint, and is an indication of the Agency's commitment to using domestically-produced/sourced fuels in all of its equipment. A CNG-fueled vehicle was added to the Public Works Department fleet with the 2014 retrofit of the pickup truck already being used by the Lead Sanitation Driver. s The performance of that unit is being closely monitored and will be factored into consideration for future pickup truck purchases. • Landfill Methane Reuse: A DMASWA Smart Energy Use initiative is its commitment to beneficially use the methane it collects and flares from its landfill. In 2014, the DMASWA Board of Directors requested assistance from Greater Dubuque Development Corporation and the City of Dubuque Economic Development Department to market the direct use of its methane to new tenants in Dubuque's industrial park adjoining the DMASWA facility with the goal of creating local jobs. GDDC subsequently determined that there were no existing or near-term "direct users" and instead developed an alternative opportunity that could meet the four existing objectives of the community (1) improve environmental outcomes; (2) create local economic activity and jobs; (3) generate revenue, reduce costs or a combination of the two for DMASWA and its owners; and (4) not require any additional investment or risk from the community. It is an opportunity focused on the production and utilization of BioCNG. DMASWA has approved a preliminary planning grant for the project and local collaborators are approaching the Iowa Energy Center for a matching grant. This planning grant will be used for establishment of a Bio-CNG Collaboration to identify, evaluate, and encourage the potential bio-CNG usage in Dubuque County. Dubuque Metropolitan Area Solid Waste Agency: • Approved a $5,000 planning grant for a solicited methane conversion proposal. The proposal will examine resources and uses of bio-CNG (methane conversion) in the greater Dubuque economy. A formal proposal for developers and investors is expected summer 2015. In partnership with DMSWA, the Community Foundation of Greater Dubuque (CFGD) submitted a matching request to the Iowa Energy Center. The request was created by a CFGD bio-CNG working group consisting of industry (i.e., Black Hills, Unison, and other local businesses as well as local environmental groups). Library Kill-A-Watt Meter Checkout Program: In partnership with ISU Extension and the City's Office of Sustainability, Kill-A-Watt Meters are available for resident check out. These meters allow residents to measure the energy demand of appliances in their homes, and is particularly helpful in identifying "phantom energy loads" that occur when appliances and chargers are plugged in but not in use. Leisure Services Department: • LED lights installed as a part of North End Neighborhood trail lighting project. • Signed up with Crescent Electric for lighting study to review all facilities throughout Leisure Services Department. • Received an Alliant Energy sponsored energy audit for Grand River Center. • Ongoing participation in the Alliant Energy Interrupt Program during peak energy usage times • Received an Alliant Energy Level II Energy Audit for Five Flags and used it in the budget request process. • Working with the Building Services Department on Smart Metering project for Grand River Center. • Received a rebate from Alliant Energy of$252.00 from the lighting project at Sutton pool 9 • Received a rebate from Black Hills Energy of$450.00 for the installation of a new furnace in the Flora park warming house • Received a rebate from Alliant Energy of$75.00 from the installation of the new furnace and programmable thermostat in the Flora park warming house. Smarter Electricity (Smarter Sustainable Dubuque): Greater Dubuque Development Corporation met with the Iowa Uitlity Board, Office of the Consumer Advocate and Alliant Energy to seek new progress, with mixed results. Work continues to develop the appropriate path to expansion of smart meter efforts in Dubuque. Non-Profit: Grants to Green: In partnership with Green Dubuque and Petal Project, the Community Foundation of Greater Dubuque launched the Grants to Green program, a grant program that pays up to $50,000 for energy improvements to help a nonprofit save money on utility bills and strengthen its operations. The overall goal of G2G is to build the sustainability of nonprofits by helping them to become more resource efficient, primarily by building, renovating and operating their facilities to be as "green" as possible. G2G will provide the planning and education components of this program and local contracting companies will do the construction work. The Community Foundation was awarded a $1 .25 million grant by the Community Foundation for Greater Atlanta in March 2014 and a $200,000 matching grant from the Iowa Energy Center. The six organizations receiving grant funding in the first round of awards are as follows: $50,000 to Ecumenical Tower $43,100 to Hills & Dales-Community Center/Childcare $31 ,000 to Four Mounds-Grey House $27,100 to Stonehill Franciscan Services $20,057 to Luther Manor $21 ,298 to Dubuque Rescue Mission Each recipient developed energy improvement plans that identified areas for improvement in their operations such as lighting, HVAC system upgrades or insulation for energy saving. Local contracting companies will do the construction work. Some grant recipients will also use portions of the grant to fund further study to help determine additional opportunities for cost and energy savings. RESOURCE MANAGEMENT Government: Smarter Discards: A Smarter Sustainable Dubuque - Smarter Discards Pilot Project was approved in FY13 in a joint development agreement with IBM Research. Project goals were: 1 . Measure and improve trend lines in landfill diversion and curbside recycling of residential discards to help achieve Dubuque's sustainability commitments; 2. Establish the long term cost effectiveness of pilot diversion strategies due to city and customer access to diversion data, using carts, radio frequency identification (RFID) technology, customer communications, incentive campaigns, and changes in collection frequencies; 3. Inform City government of citizens' needs related to current, as well as future, policy, staffing and equipment issues related to discard management and curbside collection; and, 10 4. Support the attainment of the City's greenhouse gas emissions reduction targets. The project was designed to focus research and foster sustainable behavior change related to discard management in three target groups: • The Washington Neighborhood (Monday routes) with its heavy concentration of City wheeled collection carts and alley collection service; • A census tract (Tuesday routes) with few City wheeled collection carts, some hills, few alleys, some on-street parking, yards, average recycling rates, few apartments, and no commercial areas. • "Volunteer Subscribers": A third group of 304 volunteers living anywhere in the city (any route). Over the ensuing months, staff efforts focused on volunteer outreach and engagement to encourage more users to log into the portal and view their data. Data showed that after volunteer engagement began, the number of volunteers logging into the portal increased substantially. In addition, the amount of trash being discarded steadily declined throughout the lifetime of the pilot. Data collection for the Smarter Discards pilot concluded on May 2, 2014. IBM, in partnership with City staff, prepared a final report that summarizes the findings of the pilot. The report emphasizes how the data can possibly be utilized to improve or enhance solid waste collection in the city. Smarter Water/ DBQ IQ Water Management Tool: DBQ IQ is a water management "dashboard" that provides volunteer users online access to water usage data specific to their utility account. The dashboard displays the customer's daily water consumption in gallons in context with weather data (temperature and precipitation). DBQ IQ also allows users to compare a particular period of consumption to their average consumption, compare their consumption to other averages, and setup automatic leak or backflow alerts to be sent to them by email. The data can be displayed as a graph or in table form. A "daily water budget" is also offered and is calculated based on the account's average water use for that day of the week. This new system is an example of the City's ongoing sustainability initiative and allows water customers to identify waste and consider corrective measures which will save energy and money. More efficient water use will also reduce the use of both energy and chemicals in the treating and delivering of water. • Leak Detection Feature A leak detection feature was provided as part of Neptune's software package. This feature provides information on individual account consumption use. The following information provides the number of users with potential leaks. Type Usage Number of Accounts Continuous 2368 Intermittent 1406 Total Potential Leaks 3,774 Approximately 16% of our system users could potentially have leaks. According to national research, an estimated 30% of households have water leaks. As you can see, we are about half of the national average. • Grant Leak Program As part of this project, a Grant Leak Program was created as an incentive to our users who qualify, to repair their leaks. To date, there have 1 ,147 users who have applied and 853 have been reimbursed. A total of$49,866.98 in refunds have been paid to date. • Water Loss: FY'11 29.02% FY'12 21 .83% FY'13 17.32% FY'14 23.86% FY'15 20.25% Water Loss Reduction: 8.77% The reduction in water loss can be attributed to: • the new meters being more accurate • repairs done on the distribution system due to a leak survey being performed • the new meters detecting minor leaks causing users to have repairs performed • users becoming more aware of their water use and choosing to use less water • Water Plant Pumpage The city has experienced a downward trend in pumpage at the water treatment plant. The annual pumpages are as follows: • FY'10 2.80 billion gallons • FY'11 2.79 billion gallons • FY'12 2.64 billion gallons • FY'13 2.54 billion gallons • FY'14 2.64 billion gallons • FY'15 2.54 billion gallons In contrast, the Annual Metered Consumption has increased. This is the amount of water that is metered in the distribution system. FY'10 1 .89 billion gallons FY/11 1 .98 billion gallons FY'12 2.06 billion gallons FY'13 2.10 billion gallons FY'14 2.01 billion gallons FY'15 2.02 billion gallons This is an indication that the new meters are more effective at capturing water usage and citizens are more aware of their water usage and are conserving. Public Works Department: The Green Vision Building Materials Management and Waste Minimization Program is a high priority of the Dubuque Metropolitan Area Solid Waste Agency. The Iowa Department of Natural Resources (IDNR) has designated construction and demolition materials (C&D) as targeted materials for diverting from Iowa landfills, noting that they accounted for 13.5% of all materials landfilled in Iowa, as determined by the Iowa Department of Natural Resources' 2011 Landfilled Materials Analysis Study. Building and 12 demolition professionals are key partners of the Agency and IDNR in meeting their goals of diverting reusable and recyclable materials from land filling. Rethinking, reducing, reusing and recycling - the "Four R's" - focus on resource efficiency. Typically, these practices can save money and control costs by decreasing the amount of new materials needed for building and reducing waste disposal costs. Equally important, the program helps reduce the amount of materials being buried at the Dubuque Metropolitan Area Solid Waste Agency (DMASWA) Landfill. Retail Plastic Bag Reduction Strategy: The City Council initially approved a strategy to reduce the use of plastic bags in retail stores 90% by 2017. Due to a lack of data regarding plastic bag use, that target was moved back two years in late 2014, and City staff will spend the first half of 2015 working with retailers over 40,000 square feet to develop a voluntary community baseline. The approved plan begins by targeting retailers over 40,000 square feet and focuses on tracking reduction and recycling of checkout plastic bags, incentives and education, not enforcement or a "ban." Staff are working with retailers and other partners to implement the plan. Methods for community outreach currently include an employee education video produced by the City, "BYOBag" window clings in multiple sizes for retailer and consumer use, showing of the "Bag It" movie, various pieces on City Channel, and outreach of retailers and community groups. Dubuque Metropolitan Area Solid Waste Agency Grants: • $1 ,000 from the Waste Minimization Fund to Dubuquefest for their sustainability efforts. • $123 from the Waste Minimization Fund to Hempstead high school for compost tumblers for their food waste composting program. • $172.50 from the Waste Minimization Fund to the City of Epworth for recycling bins for their curbside recycling program. • $1 ,200 from the Waste Minimization Fund to the Multicultural Family Center's Future Talk Program for environmental education. Airport: • A new all electric people mover is in use by the Dubuque Jet Center. • The Dubuque Jet Center and Airline Passenger Terminal is a drop-off for recycling used cell phones, batteries, etc. • The Dubuque Jet Center has installed LED lighting on the building exterior and replaced all hangar lighting with LED. • The Dubuque Jet Center has installed a waterless urinal in the men's lavatory. • The new terminal facility currently under construction has the following sustainability principles incorporated in its design and construction: 1 . Developed and maintained a SWPPP during construction activities. 2. Temporary erosion control measures included: A. Temporary Seeding B. RECP C. TRM D. Ditch Checks E. Inlet Protection F. Rock Outlet Protection G. Sediment Basins H. Sediment Traps I. Stabilized Construction Entrances 13 3. Temporary & permanent soil stabilization techniques include: A. Temporary Seeding B. Permanent Seeding C. Mulching D. RECP E. TRM F. Sodding along pavement edges 4. Allowed use of lime and flyash for embankment subgrade improvement. 5. Monitored & limited disturbed areas to the extent possible during earthwork operations. 6. Stripped and re-used topsoil to support turf growth. 7. Stormwater systems are designed to minimize the increase in rate and quantity of stormwater runoff through the use of detention and infiltration. 8. Pervious pavement is being planned for use in the parking lot. 9. Infiltration basins will be constructed in and around the parking areas. 10. Use of"flow through" ditch checks are being proposed in the outfall ditch for the Apron. 11 . Inlet valves are installed to capture potential fuel spills on the Aircraft Parking Apron. 12. Replacement of Portland cement with suitable supplementary materials has been allowed by specification. 13. Specifications allow for use of by-product materials in the PCC paving such as flyash and blast furnace slag. 14. Use of PCC pavement provides for a high solar reflectance and uses locally procured materials. 15. Life cycle cost analysis was performed as part of the pavement design process. 16. Use of aggregate shoulders will reduce impervious pavement area. 17. Used aggregate with minimal processing to serve as the construction access and base for the Entrance Road. 18. Landscaping is planned to be inclusive of native, low-maintenance and drought tolerant plant materials. 19. Measures have been taken to control light pollution which is a significant issue on airports. 20. LED fixtures have been installed for applicable taxiway edge lighting. 21 . Landscape waste from site clearing was chipped for re-use by the contractor. 22. Used borrow material from on-site to construct embankments. 23. Use of borrow materials had a secondary benefit for FAA safety grading requirements. 24. Crushed and re-used waste concrete from a previous project as embankment. 25. Embedded Lytle Creek culverts to allow for redevelopment of a more natural streambed. 26. Mitigation of relocated Ditch N included: A. Natural channel meanders B. Rock riffle structures C. Native grass buffer D. Annual monitoring for 5 years after completion E. Protection by easement 27. Specifications incorporate Buy American provisions and requirements. 28. Allowed for electronic bidding document distribution. 14 29. Construction protected existing wetland and natural spring from damage. 30. The new facility is heated and cooled with geothermal. 31 . The new facility has LED lighting and light harvesting. City Clerk's Office • The City Clerk's Office continues to expand the use of available technology to reduce paper usage and increase office efficiencies. This includes exploiting the benefits of Novus Agenda, Laserfiche and Laserfiche Quick Fields for processing and storing more City Council documents. The office has worked with the Information Services Department and Public Information Office to customize WebQA for the processing and archiving of Special Events Permits which now can be completed and submitted on line. Certain required documents must still be submitted in hard copy form. On-line submission now accounts for nearly half of all special event requests. On-line payment of special events is being explored • The City Clerk's Office is working with the Public Information Office on the City's web page with potential for other online Tillable forms, submission and payments, • The City Clerk's Office has a Zero Waste Event Planner and accessibility information on its special events web page to aid organizers of special events in planning a safe and sustainable event at the same time they complete the event application. Information on ADA accessibility is also provided to event organizers so they're events can be accessible and inclusive. • The annual boards and commissions picnic is nearly a zero-waste event as special receptacles are used for recycling and composting. Catering bids include the requirement that recyclable and compostable items are used. Bulk items for such things as condiments and beverages are used to avoid portion-controlled plastic trash and plastic bottles. Leisure Services Department: • Removed city trees are recycled into rough cut lumber that is processed by park employees for the use in repairing and constructing new picnic tables for all city parks Library: • The library has boxes for the recycling of batteries and cell phones. At the close of the third quarter of 2014 the library had collected 37 pounds of batteries. • The library's meeting room policy was updated to include a request that recyclable and/or biodegradable plates and cups be used for events that include food. Public Works Department: • Tire Recycling Program Initiated by the DMASWA in the 1990's as a result of regulations prohibiting the burial of whole tires in landfills, the DMASWA banned the burial of tires in its landfill while Federal and State regulations allow the burial of shredded, chopped or halved tires. Tires brought to the DMASWA Facility are set aside for a contracted tire processor. The cost of the this service is passed along to the DMASWA's customers. The tires are processed into fuel pellets, playground equipment fall protection pads, pads protecting concrete floors from heavy equipment tracks, aggregate, and sundry items such as park benches and parking lot tire stops. Community impacts of the DMASWA's Tire Recycling Program have included saved landfill space/life and reuse of a valuable fossil fuel-derived product. The Agency elected 15 to conserve sand and financial resources by utilizing tire derived aggregate for the base drainage layer for it Cell 9 Phase II Landfill Expansion Project instead of sand. • Appliance and Metals Recycling Program Also initiated in the 1990's, the Agency's Appliance and Metals Recycling Program exceeds Federal and State standards. While regulations allow the landfill burial of metal household appliances that do not contain Freon or mercury, the DMASWA bans the landfilling of any appliances. Appliances are accepted for a fee to cover the cost of subsequent recycling. Metal items may be dropped-off without charge for recycling at its facility. Any metal items encountered in the landfill may be removed and placed in the metal collation area. This activity saves landfill airspace and life, reduces the need to mine new metals, and reduces GHG emissions. • Recyclables Drop-off Stations Program Beginning with a sole recyclables drop-off facility on Radford Road on Dubuque's west side in the 1990's, the DMASWA's Satellite Recyclables Collection program has expanded to ten (10) such locations. In addition to the original facility on Radford Road, locations can be found at Cascade Public Works Building, Key West Drive in Dubuque, Heritage Trail parking lot in Durango, Farley, Epworth Library, East 32nd Street and Peru Road in Dubuque (the Flexsteel Industries parking lot), along U.S. Highway 52 just north of unincorporated St. Catherine, Theisens in Dyersville, and at the DMASWA Facility. At these locations, residents are allowed to drop off unlimited quantities curbside-collectable recyclables. The most relevant measurable outcomes for this program would be pounds of materials received and recycled annually through the noted drop-off facilities. • Asphalt Shingle Recycling Program In April of 2011 , the DMASWA's Board of Directors authorized the establishment of an asphalt shingle recycling program. Initially staffed by temporary workers, the program was revamped in early 2012 and is now contracted to a regional Iowa firm. At the DMASWA Board of Directors' April 24, 2013, meeting, it authorized the immediate implementation of a tipping fee discount for all clean loads of asphalt roofing shingles. These changes were made to encourage more source separation by roofing contractors in order to increase the Agency's diversion of shingles for recycling. • Pay As You Throw (PAYT) is the sustainable model for the City's refuse collection and large item collection programs. It places an added cost on extra trash generation, which encourages source reduction, reuse through donations, recycling, and composting. The average Dubuque home only sends twenty (20) pounds of trash per week to the DMASWA Landfill, which is among the lowest rates of trash generation of any of the ten largest cities in Iowa. City-owned wheeled collection carts have been supplied to many alley-service collection customers to improve sanitation and aesthetics in areas of high population density and few owner-occupied homes. • Curbside Food Scrap Collection and Composting The City initiated a pilot program for the curbside co-collection (with yard waste) of food scraps in April of 2006. In November of 2012, with the intent of facilitating the expansion of food scrap composting in Dubuque county without further delay due to the State of Iowa's reticence, the DMASWA's Board of Directors authorized the reduced-cost sale of half-processed 16 yard and food scrap grindings to a composting facility outside Farley. Full Circle ORrganics (FCO) built and operates a large scale composting facility along U.S. Highway 20 between Farley and Epworth and needed the grindings as a starter base material for its operations. FCO's facility is designed to compost all of the food scraps generated in the DMASWA's service area. Community impacts of the DMASWA's Composting Program to date include saving an estimated half year of landfill life/capacity over the last twenty years, plus the generation and reuse of a valued byproduct — high quality compost. The City of Dubuque subsequently signed a contract with FCO in April of 2013 to deliver most of the comingled yard debris and food scraps it collects to FCO's facility. This change in processors from DMASWA to FCO has reduced net system costs for the City's combined "organics" collection and allows all City collection customers to divert their food scraps by adding them to their yard debris containers for City collection. The City's GreenCart Program continues as a second option for food scrap diversion for composting, supplying specialized collection containers funded through additional user fees. The composting facility at Farley is no longer operated by Full Circle Organics. The property owners, Midwest Organic Solutions, terminated the lease and have assumed operations due to complaints from the neighbors and issues with the operations of the facility. Public Works staff is working with the operators to continue the relationship. • Curbside Recycling The City's recycling collection service, has traditionally averaged one of Iowa's highest per capita diverted tonnage to recycling rates (approximately 40%). However, recycling tonnages have declined in Dubuque in recent years due to the City discontinuing the collection of glass and the national consumer shift away from print media and advertising (newspapers, magazines, books, and advertising circulars) to electronic media. Dubuque's participation rate of citizens setting out their recycling bins at least once per month is estimated to still be over 90%. Additional materials have been approved for curbside collection for recycling: empty aerosol cans, empty latex paint cans, books; and crosscut-shredded paper. • Electronics Recycling The DMASWA's Electronics Recycling Program provides an environmentally-sound and economically-viable disposal option for old, unwanted electronics. Electronics are defined as anything containing a circuit board and/or cathode ray tube (CRT or "picture tube"). All recycled electronics are broken down into salvageable components at a secure, R2 certified electronics recycling facility in Davenport. • Dubuque Area Task Force Addressing Illegal Dumping & Illegal Littering The Public Works Department has provided staff support to the Dubuque Area Task Force On Illegal Dumping and Illegal Littering (DATFOIDIL), which was established in 2010 through the support of the DMASWA. The Public Works Department has hosted an Illegal Dumping Hotline (589-4345) since 2000, averaging approximately ten illegal dumping report investigations per month, with site cleanup where needed and warning letters sent to identified households. The DMASWA has worked closely with the Dubuque County Conservation Board by helping fund ($12,000 per year) an Illegal Dumping Enforcement Officer who monitors problem areas in urban and rural Dubuque 17 county. Citations have been issued and monitoring continues, with some investigations having led to arrests related to burglaries and illegal drug. The DMASWA granted the DATFOIDIL $2000 to purchase enforcement cameras to place at popular dumping. • Dubuque Area Event Recycling and Zero Waste Programs Recycling is required by the City at festival events requiring a City permit. Recyclable cups numbered 1 through 5 are required to increase recycling. There have been a growing number of zero waste events where event food discards and compostable paper products get processed for beneficial use. This program provides appropriate containers, signage and removes the captured materials to be composted. Further information and instructional flyers are available on managing zero waste events. There is normally no charge for specialized container usage, signage and collection of the event recyclables and clean source- separated compostables when scheduled. As part of the updated special events permit process, an informational meeting was held with all special event organizers in which barriers to zero waste and correct resource management were discussed. • DMASWA Environmental Management System The DMASWA is one of the eleven solid waste management planning areas in Iowa participating in the State of Iowa's Environmental Management System (EMS) program to expand the scope of their waste management systems. The State's EMS program was established by the 2008 Iowa Legislature and the participating planning areas have subsequently concentrated on the services they provide to improve their overall performance in the areas of, yard waste management, household hazardous material management, water quality improvement, greenhouse gas reduction, expanded recycling services, and environmental education. Under the EMS Program, the DMASWA is evaluated and judged for continuous improvement of its services and offering expanded opportunities for environmental resource management. Green Iowa AmeriCorps (GIAC): The City and Operation New View are partnering to host the 2014-15 GIAC members. This partnership expands the service territory to Dubuque, Delaware and Jackson Counties, and has included at least one "mini blitz" where a small municipality worked with GIAC to execute approximately 12 weatherizations in one week. Additionally, GIAC members can now serve ONV's 5,000+ member waiting list directly, without the need for residents to visit both offices to request services. This streamlining, along with the extended service area, is significantly increasing audit and weatherization numbers. Engineering: 1 . Engineering is researching the use of electronic bidding to minimize paper plan sets. Currently all plan set that are developed are saved as an adobe pdf file and placed on the City's website for review during bidding. This in turn is shared with multiple plan rooms across the state to solicit bids. 2. Plans are being downloaded to iPads to use in the field for those staff who have iPads or tablet devices. This minimizes the paper hauled around and allows easy access to multiple plan sets remotely. 3. All plan reviews and submittals with IDNR and IDOT are being handled electronically with adobe pdf files. The state agencies prefer electronic submittals versus paper for doing business. Finance: is 1 . The Utility Billing area serves as a collection for CFL light bulbs for employees and citizens. This process began three ago. The City provides multiple collection sites. Public Works employees pick up the recycled CFL light bulbs. 2. Laserfiche was implemented for storing supporting documentation for accounts payable and accounts receivable activities such as purchase orders/direct pays, purchase order adjustments, journal entries and receipts. This procedure eliminates the need for departments to make a copy of documents for their files as documents are viewed through Laserfiche. 3. Accepting electronic payments for Utility Billing, parking tickets, (Leisure Services). Customer initiates EFT via website and City ACH initiated. Utility Billing saves paper by not including a return payment envelope for customers who have their payment automatically deducted from their bank account (currently 23%). Citizens save postage and post office saves labor/energy. 4. Implemented electronic billing for utility bills in August 2012, with approximately 1 ,457 customers signed up to date. 5 Accounts payable direct deposit of employee expense reimbursement and all vendor payments are available; usage continues to grow. Business: Full Circle Organics: Full Circle Organics (FCO), a private-sector composting facility, received state and county approvals in FY13 and subsequently opened its facility between Epworth and Farley in Dubuque county in early 2013. This facility provides new opportunities for both residential and commercial composting throughout Dubuque county. As a direct result, the City of Dubuque signed a contract with FCO in the Spring of 2013 and now ships the bulk of the yard debris and food scraps that it collects curbside to the FCO facility. Full Circle Organics is no longer the operator of the composting facility outside of Farley. The property owners have taken over operations and are taking steps to bring the facility into compliance and address odor complaints from area residents. Green R U: Green R U registered as an organics hauler in the city of Dubuque. They service commercial and industrial accounts including Hy-Vee's. They collect back of the house and post-consumer food waste. Non-Profit: Keep Dubuque County Clean & Green — Sponsored by the Dubuque Metropolitan Area Solid Waste Agency, Keep Dubuque County Clean and Green serves as the local affiliate of Keep Iowa Beautiful. Members include representatives from the Dubuque Metropolitan Area Solid Waste Agency, the Dubuque County Conservation Board, the National Mississippi River Museum & Aquarium, and interested individuals. The group works with the Illegal Dumping and Littering Task Force and other community groups to educate the public regarding the detrimental effects of littering and illegal dumping upon the environment. Four Mounds/HEART Program - HEART's summer program sustainably deconstructed Angie's Bar (1401 Elm), reporting 80% of deconstructed material reused or recycled and retained from the landfill. Four Mounds has been deconstructing obsolete properties for close to a decade, making use of lumber and materials for other building projects. Council approved a memorandum of understanding with Four Mounds/HEART Program to 19 rehab or improve multiple homes -- including some in the city's new "Project 563" purchase/rehab/re-sell program -- over a three-year period. Under the agreement, HEART participants will complete total rehabilitations of three properties at $125,000 each, make accessibility improvements on five residential units at $5,000 each, complete five critical home- repair projects at $5,000 each and four deconstructions at $15,000 each. The agreement also calls for $10,000 per year to help meet zoning, inspection and comprehensive planning requirements, and to obtain building permits. Project funding will come from Community Development Block Grants, which must be spent on projects that benefit low-income residents. The total rehabilitation projects will be part of Project 563, with costs covered by capital improvement program funds and tax increment financing. The city's Housing and Community Development Department will oversee all of the projects specified in the agreement. Over 60 students have participated in the HEART program since 2003 and 26 properties have been rehabilitated through the HEART program. Schools: Hempstead High School's Green Vision Education Team received the 2015 Iowa Recycling Associations Award for the Best School Recycling Program. The basis of their award was for their food composting program and outdoor learning area created out of used pallets, garage door panels, and a repurposed building. People & Neighborhoods: Bev Wagner, Education and Communication Coordinator for the DMASWA and Loras College, received the 2015 Iowa Recycling Associations Award for Recycler of the Year. She was recognized for her outstanding efforts to promote and encourage recycling not only in the Dubuque area but all across Iowa. COMMUNITY DESIGN Government: Complete Streets Policy: The City Council adopted a Complete Streets Policy in 2011 , and amended the Unified Development Code (UDC) in 2012 to include this policy as part of the land subdivision process. The Complete Streets Policy ensures that consideration is given such that the entire right-of-way is designed and operated to enable safe access for all users, recognizing fiscal and physical limitations. It also ensures that consideration is given such that all road projects result in a Complete Street design that is affordable as well as appropriate to local context and needs, again recognizing fiscal and physical limitations. The Policy also provides for public input and documentation of project-specific exemptions. Green Alley Project: This project involves the reconstruction of existing asphalt alleys in Dubuque. To date 34 alleys have been completed. An additional 3 alleys are under construction. There are 28 alleys under contract but not started yet. This brings the total number alleys to date either completed, under construction or under contract but not started to 65 alleys. Engineering currently has 6 more alleys out for bid bringing the total to 71 alleys. Engineering plans to design and bid an additional 4 alleys as a bid set later this fall. The alleys contain pavement surfaces that allow rainfall from low-intensity storms to pass through the pavement structure. This, in turn, will recharge the water table and minimize storm water runoff. 20 Engineering is working with EPA and IDNR on the project to use SRF funds for reconstructing approximately $9.4 million dollars in alleys over the three years. The project includes the reconstruction of 73+ alleys into Green Alleys. Based on the current construction schedule, the City anticipates having 73+ green alleys completed under the SRF program by July 2016. Washington Neighborhood Initiative: Comprehensive effort designed to address many housing and social challenges in this 55 square block neighborhood. An ambitious "visioning" project for the Washington Neighborhood was concluded in 2008 and the Washington Neighborhood Strategic Plan was presented to the City Council in April 2009. Homes have now been purchased and rehabbed by 53 first-time owner families throughout the neighborhood. Previous rental dwellings and vacant structures have been historically restored for owner occupancy. Since late 2005, the Housing Department has loaned approximately $7 million and a total of$10.1 million has been reinvested in housing in the Washington Neighborhood. Since 2003, the Four Mounds/HEART Program (Top Priority) has transformed 32 derelict rental properties in the Washington Neighborhood into 23 owner occupied, single family homes. Of the major rehabilitations (8 averaging $100,000) there is 100% original owner retention to date. These properties have experienced an average of 267% increase in assessed value, all while remaining affordable for working families. HEART students finished working with Community Housing Initiatives (CHI) to transform 3-19th Century row houses on the 1600 block of Washington into homes that perform for the 21 sc Century. HEART is now working on a CHI — owned property at 2059 Jackson. The Washington Neighborhood and Historic Millwork district received the EPA Smart Growth achievement award for Neighborhood Revitalization. The award recognized the historic mill work district as a catalyst for reinvestment in the Washington Neighborhood. Washington Neighborhood Development Corporation (WNDC): The Corporation promotes activities to improve the neighborhood in a variety of ways. Key objectives include increasing homeowner occupancies, refurbishing older buildings, improving the appearance of the area and greater resident involvement. Additional activities of WNDC: o We continue to collaborate and assist with the Small Business Works initiative to assist new and existing business owners. o Building relationships with Dubuque Board of Realtors to promote Washington Neighborhood and educate realtors about the assets and resources within the neighborhood. o A City Council workshop presentation on the status of the Washington Neighborhood took place on August 5, 2013. The Council was given an update on revised demographic data, housing, economic development and neighborhood progress.WNDC is partnering with Community Housing Initiatives with a grant received by NeighborWorks America to help market the Washington Neighborhood. That partnership has led to the creation of a residential subcommittee and a business subcommittee that have focused their attention on neighborhood issues. The business subcommittee has focused on addressing litter, aesthetics, and vacancy in the commercial areas. o A Washington Neighborhood Grant Fagade Application and Program Guideline document was created with collaboration from the City of Dubuque's Planning and 21 Economic Development Departments, Dubuque Main Street and the WNDC Board of Directors and Executive Director. Five commercial property owners have agreed to participate in the program, as $150,000 of the $225,000 available has been committed. The City and the Washington Neighborhood continue to explore more leads for the program, specifically in the Central corridor. o A second street mural was painted at the intersections of 16 h and Washington Streets on May 31 st, 2014, the painting coincided with a neighborhood block party that drew over 4000 residents. The 2013 mural received a Dubuque365 impact award and the Dubuque Main Street and Iowa Main Street awards for Best Public Improvement Project. o Continued collaboration with Dubuque Downtown Christian Outreach, Multicultural Family Center, Four Mounds, Community Foundation of Greater Dubuque, Crescent Community Health Center, Project Concern neighborhood. Historic Millwork District: The Dubuque Millwork Collective, located in the Schmid Innovation Center and Caradco Building, is a group of non-profits co-locating to share talent, resources and space. The collective consists of StudioWorks, Four Mounds Foundation & the HEART Partnership, Proudly Access Dubuque, Dubuque Chorale, Habitat for Humanity, NAMI (National Alliance on Mental Illness) of Dubuque, Presentation Lantern and the Gallery C. The HEART Program, among others, helped to build out this premier space in the lower level of the building on the Jackson Street side. Caradco (Schmid Innovation Center) has completed nearly 100% of buildout. All 72 residential units are occupied. Lower level Millwork Collective provides office and studio space for 11 non- profits. First-floor commercial space is nearly 100% built out: Greater Dubuque Development Corp, Start-Up Dubuque, Eagle Point Solar, Pilates Fundamentals, Gallery C, RF 2 Furniture Warehouse, Brazen Open Kitchen + Bar, KCRG, Zazou's Bridal Boutique, Inspire Cafe, Dubuque Food Co-op. Novelty Iron Works has recently completed 76 residential units, plus approximately 41 ,000 SF commercial space (at the "whitebox" stage). City incentives for those improvements were paid in April 2015. Developer contemplating additional residential and commercial space, pending project funding from other sources, as City incentives have been maximized per current program guidelines. Linseed Oil Paintworks Building has begun construction, with 16 residential units anticipated to be complete by August 2015. The building already has a waiting list for the market rate units. Leisure Services Department: In accepting two new parks, Westbrook and Creek Wood, the proposed park layouts included native open spaces, wetlands and woodland areas. Highly maintained areas were limited in size. This limits the acreage of mowed, manicured spaces with allowing preservation of open space — a much more sustainable practice. Planning is in process for Creek Wood, Westbrook and Eagle Valley Parks. Concept plans were shared at meetings in each neighborhood. Neighbors have been very interested and involved. Sustainable practices are being considered as a part of development of each mini park area. 22 Implemented an edible landscape at the City hall Annex building for staff and neighborhood residents to harvest and enjoy while promoting healthy eating. All plants were grown from seed in the city greenhouse and seed will be harvested to continue the planting for following seasons. The Parks Department has partnered with Full Circle organics to supply all of the green waste generated from city properties to be turned into compost at their Farley location. The waste in collected and loaded into a roll off dumpster and delivered when full every couple of weeks. EPA Brownfields Grant: On July 15, 2013 the City Council approved a Cooperative Agreement Application and associated contract documents pertaining to a Brownfields Petroleum and Hazardous Substances Assessment Grant that was awarded to the City by the Environmental Protection Agency later in 2013. A total of$400,000 was awarded to fund assessment, clean up planning and community engagement activities related to the containment or mitigation of hazardous substances and petroleum in the South Port, Historic Millwork District and Washington Neighborhood. Initiated in 2010, the BF AWP Program provides grant funding and technical assistance to brownfields communities selected via a national grant competition. These communities are using EPA resources to research area-wide planning approaches that will help them achieve brownfields cleanup and reuse in the future. The BF AWP grant recipients represent a cross section of community leaders on brownfield issues, include public and non-profit organizations, and are distributed across the country. In June 2015 the City of Dubuque received U.S. Environmental Protection Agency (EPA) funding to revitalize the South PortThe 33-acre South Port, bordered by the Ice Harbor on the north, the Mississippi River on the east and railroad tracks and freeways on the west, has yet to be reclaimed. Proposed activities for the $200,000 Brownfields Area-Wide Planning project include: • A charrette to gather community input on the revitalization of the South Port; • A market analysis to identify the prospects for mixed-use redevelopment in the South Port; • An infrastructure needs assessment to identify upgrades required to support redevelopment; • An area-wide land use plan that considers cleanup strategies for high priority brownfield sites, adaptive reuse of historic buildings, incorporation of green infrastructure, and Complete Streets; • A detailed implementation strategy with business recruitment approaches, a schedule of infrastructure upgrades, identification of public and private resources that can support South Port revitalization, and a game plan for implementing the area-wide land use plan; and • Community outreach to both residents and potential redevelopers/investors. People & Neighborhoods: HEART: Four Mounds is finishing its 4h property in partnership with Community Housing Initiatives at 2059 Jackson St. The property is marks the 34th unit of housing that HEART has converted or helped rehabilitate and will result in the 24th home made available for ownership to a first-time homeowner. 23 GREEN BUILDINGS Government: Environmental & Sustainability Management System (ESMS): The City successfully submitted an application to participate in ICMA's ESMS institute held in Roanoke, Virginia. The 17-element process will create policies; identify practices, responsibilities and implementation schedules; and create a self-auditing system to address the activities, products and services housed in the MSC, and identify those items' impacts on the environment. The team has successfully passed its first "gap audit" and will complete its relationship with Virginia Tech in the spring of 2015. We will then continue focusing on implementation of the system by addressing additional significant aspects. Consideration of third-party certification has temporarily been put on hold, but may be addressed in a future budget year. Dubuque received a 95% on its final trainer-led on-site audit. This score indicates successful completion of the program, and general readiness should we move forward towards a third-party certification. Implementation of a contractor management system is being piloted with the companies who deliver fuel to the MSC. Safety storage cabinets have been installed in the fleet storage island, small container safety posters have been posted, and all employees have been trained on proper chemical handling to ensure safety of all employees. Building Services Department: • 2012 International Energy Conservation Code We have adopted the 2012 Int'I Energy Conservation Code. The 2015 IECC will be adopted in July 2016. The impact of this adoption will be increasingly more energy-efficient buildings constructed under this code. Renewable Energy Systems on Municipal Buildings: The City of Dubuque signed a contract with a Dubuque firm, Eagle Point Solar, to install solar panels on the roof of the Municipal Services Center. The panels were installed over the ensuing months, connected to the local grid in 2011 , and are now generating 200 kW of electrical power during optimum conditions— which equals approximately 1/3 of the facility's electrical power needs. Examination of opportunities to install solar on other municipal properties continues. Workforce Housing/Housing Incentives (High Priority): On February 3, 2015 the Iowa Economic Development Authority opened the application for the Workforce Housing Tax Credit Program (WHTC), established by House File 2448 to replace the Enterprise Zone Program. The program makes state tax incentives available to developers building or rehabilitating housing in Iowa. To be eligible for the program, projects must meet one of four criteria listed below: Eligibility Requirements • Projects must meet one of four criteria: • Housing development located on a grayfield or brownfield site • Repair or rehabilitation of dilapidated housing stock • Upper story housing development • New construction in a greenfield (community with demonstrated workforce housing needs) • The developer must build or rehabilitate at least four single-family homes or at least one multi-family building containing three or more units or at least two upper story units. • Total project costs may not exceed $200,000 per unit for new construction or $250,000 per unit for historic rehabilitation. 24 Total program benefits are limited to a maximum of$1 million per recipient. The housing project must be completed within three years of award. IEDA must approve the developer's application for Workforce Housing Tax Credit prior to project initiation. Tax Incentives • A refund of state sales, service or use taxes paid during construction. • An investment tax credit of up to a maximum of 10% of the investment directly related to the construction or rehabilitation of the housing.' The tax credit is based on the new investment used for the first $150,000 of value for each home or unit. This tax credit is earned when the home or unit is certified for occupancy and can be carried forward for up to seven additional years or until depleted, whichever occurs first. • Investment tax credits are fully transferable Urban Revitalization Program: The purpose of the program is to attract development to specific areas, which might otherwise continue to deteriorate, thereby stabilizing and eventually increasing the tax base within those areas. The abatements are intended to stimulate private investment by reducing the tax increases that would normally result from making improvements to residential property. The program focuses on revitalization of properties in the community's older neighborhoods and offers a property tax exemption for new improvements made to qualified residential properties and limited commercial properties. Owners who upgrade their residential properties located within a designated urban revitalization area are eligible to apply for a ten-year property tax exemption. Owners of commercial property in the Washington Neighborhood UR district are eligible for a three-year exemption. To qualify, improvements must increase the assessed value of the building by at least ten percent or greater depending on the specific district, and applies to those neighborhoods which have been designated as urban revitalization areas by the City Council. $727,170 is the current value of properties in tax abatement as of the 2012. Green & Healthy Homes Initiative: Working collaboratively across jurisdictions and silos of funding to identify and remove barriers to holistic, household centric approaches to improving health, safety, livability and affordability of housing in Dubuque. The Initiative will identify the hazards in the participating client residences, identify funding sources to maximize services to the clients to remediate these hazards, and follow up with the clients to assist them in maintaining and sustaining the improvements." Key partners are the Housing and Community Development Department, Community Foundation of Greater Dubuque, Health Department, Operation New View, Visiting Nurse Association, Northeast Iowa Community College, Lead Hazard Control Grant, Healthy Homes Production Grant Smarter City Project Manager and Sustainable Dubuque Program. The City's Healthy Homes Program has completed 109 units. The Lead Hazard Control Program has completed 185 units. The Home Advocate has helped the families of these homes access GHHI Services and other resources such as counseling, mental health support, health care, food stamps and a variety of other services- the Home Advocate is funded by the Community Foundation and the City of Dubuque. A shared data platform called ETO has been implemented among the partners in order to better understand the outcomes from the initiative. Follow up visits to homes completed are being conducted to ensure the interventions are sustainable and to measure the impact of the initiative. In addition, families will receive a cleaning kit, a $25 gift card and follow up support from the Home Advocate. 25 A new partnership, to link GHHI with Sustainable Dubuque, has been established. Low- income families utilize recycling programs, energy efficiency programs and other sustainability related services at a far lower rate than more affluent families. Through this unique new partnership- Dubuque's Green and Healthy Homes Initiative (GHHI) will connect families and neighborhoods to services and practices, supported by Sustainable Dubuque, that save families money and resources while helping them create green, safe and healthy homes. Through the efforts of the GHHI Home Advocate, a trained social worker who makes valued connections with families and links them to services, low-moderate income families will be able to access the savings and health benefits that sustainable practices can provide. Funding for this effort is provided through a TFN grant, recently awarded to CFGD. Outcomes Achieved Through the Project: Our project goal-develop a new coordinated approach led by GHHI and Sustainable Dubuque to increase access and use of sustainable practices and services in Dubuque's most distressed neighborhoods. This goal had four key elements- a. Coordinate outreach efforts for sustainable practices through GHHI- Outcome: As a result of the project, a resource team of more than a dozen agencies (list to follow) and GHHI assessors understand these services and have the tools to continue to engage families in these services. Resource Team Agencies-now equipped to support outreach: b. Building stronger relationship between GHHI partners and City of Dubuque b y supporting a Coordinator to work in partnership with City Sustainability Coordinator Outcome: A full time GHHI Coordinator has been established. In this role, the GHHI Coordinator now participates in Sustainable Dubuque meetings and activities. This resulted in including the GHHI Coordinator in the most recent application for a Healthy Homes/ Lead Abatement Grant as a critical role. c. Increase engagement in target neighborhoods in Sustainable Dubuque efforts equal to engagement levels of more affluent neighborhoods. Outcome: In the target neighborhood, we were able to provide information to approximately 100 homes and worked to enroll approximately 70 homes. This was lower than we had hoped. We found it more challenging than expected to enroll households without a high level of"hands-on" support that included direct assistance with the application. d. Ensure the long-term sustainability of the GHHI model by ensuring it becomes a top priority of the Mayor, City Council, City Manager and private/nonprofit partner leadership. Outcome: GHHI funding was written into the City Council Budget (FY2015) and the recent application to HUD for Healthy Homes/Lead Abatement grant. Modifications and tactics: GHHI Resource Team — a network of providers was engaged to help connect more families to resources and to sustain the effort beyond the grant period. This network supports outreach to access a greater number of households. 26 Circles Initiative Outreach — More than 80 low-income families working to transition out of poverty gather weekly thanks to an initiative called Circles. We connected with this group to engage Circles families in the opportunity and to plug into a volunteer network that can continue to the project in the future by referring families in need. Community Health Center outreach proved to be a good place for building awareness but was not effective for direct enrollment. Toolkits were handed out to families visiting the Health Center and appointments for home visits were made for follow up. However, there was not an opportunity to complete a needs assessment or engage in any in depth conversation due to lack of privacy. Outreach efforts outside of the home overall were not effective for enrolling families. Through this project, we have affirmed that best practice is to layer enrollment for Sustainability Services into a coordinated home visit for GHHI or other support services. Lead Hazard Control grant: To reduce lead poisoning in Dubuque's young children, begun in 1997 and refunded in 2011 with a $3.1 million grant awarded in January 2011 . This is used to fund several lead control initiatives including inspection and lead-based paint hazard reduction in 185 Dubuque housing units. One hundred of those units will receive $740 in additional funding for a more comprehensive Healthy Homes approach. It provided a comprehensive public education campaign aimed at teaching property owners, tenants, and maintenance and remodeling contractors how to provide and maintain lead-safe dwellings. Additionally, area contractors will be certified, trained and provided economic incentives to grow their businesses and improve skills in lead hazard reduction. Through March 2014, 375 applicants enrolled, 241 units received a lead hazard evaluation, and 185 units were completed. The Program achieved a 96% rating from the quarterly report review from the Housing and Urban Development Department (HUD). The HEART Program has partnered with the City for years to help completed the rehabilitation of homes under the Lead Hazard Control grant and in return the City has trained staff Four Mounds as a certified Lead Contractor and all the students and staff as Lead Safe Workers. A new application for additional lead hazard control funding was submitted to the United States Housing and Urban Development Department. Healthy Homes Production Program: To eliminate or reduce health and safety issues in the homes of children under 18, elderly, and disabled, a $1 million grant was awarded in January 2011 . These funds were utilized to identify and remediate housing-related health and safety hazards in 100 housing units throughout Dubuque. The 7 Healthy Homes Principles focused on are Keep It: Dry, Clean, Pest Free, Ventilated, Safe, Contaminant Free, and Maintained. The Program was designed to develop low-cost methods for hazard assessment and intervention, evaluating the effectiveness of interventions, building local capacity to educate residents and mitigate hazards, developing and delivering public-education programs, and partnering with other programs and agencies to maximize services. This program was conducted in conjunction with the Green and Healthy Homes Initiative to address the conditions in the physical environment in the home as well as issues in the lives of the dwelling's occupants. Through March 2014, 200 applicants enrolled, 132 units received a comprehensive healthy home assessment, and 94 units have been completed. The Program 27 achieved a 100% rating from the quarterly report review from HUD. Previously members of the Lead Hazard Control and Healthy Homes Program staff attended and became certified as Healthy Homes Specialists through a Healthy Homes Practitioner Course held in the City Housing Department. Also included in the training were the City's general housing supervisor and inspectors, Section 8 inspectors, and members of the City's Health Department, and the local Operation: New View Community Action Agency Weatherization inspectors. This is continuing the goal of having City departments and related outside partner's cross-trained and sharing job duties whenever possible, as well as contributing to the GHHI goal to streamline and reduce duplication in the assessment process. The grant for this program was completed June 30, 2014. New funding was applied for in the HUD Lead Hazard Control Grant submitted in June 2015. Neighborhood Stabilization Program: $444,328 from the Iowa Department of Economic Development received in April 2009. The grant provides funding to purchase foreclosed or abandoned homes and to rehabilitate, resell or redevelop these homes in order to stabilize neighborhoods and deter decline in valuation of neighboring homes. Nine properties have been acquired by the Housing Department utilizing our Neighborhood Stabilization Program (NSP) grant. To date eight properties have been sold to first time homebuyers. 1318 Jackson is currently listed with a local realtor for sale. Sustainable Living: The Family and Assisted Housing Programs is designed to improve the lives of people living in poverty to help make a sustainable community with opportunities for all by engaging people across class barriers, utilizing approaches to improve family and housing stability and by building community partnerships. Housing is critical to meeting basic human needs for shelter, security and a sense of connection to the community. The assisted housing programs are funded by HUD (US Department of Housing & Urban Development). Approximately $3.6 million from HUD is paid to area landlords annually. The assisted housing payments are paid on behalf of tenants participating in the Housing Choice Voucher Program. The family pays the difference between the actual rent charged by the landlord and the amount subsidized by the program. Eligibility for the program is determined by the total annual gross income and family size and may not exceed 50% of the median income for the City of Dubuque as determined by HUD. The Voucher program also includes the option of purchasing a home for first-time homeowners rather than renting. The homeownership option is available to participants who have participated in the rental assistance program for at least 12 months and meet the employment, minimum income, and home counseling requirements. Since the City began offering Homeownership options for participants of the assisted housing programs, twenty eight (28) participants have purchased homes. In response to the need for affordable for seniors with very low income, the City has entered into a ten-year contract with a local assisted housing facility to offer 17 units as Project Based Vouchers known as the Rose of Dubuque. Fire Department: Currently undertaking a project for evaluation and re-design of HVAC and lighting systems across all six fire stations. To date both Alliant Energy and Black Hills energy have done audits of the fire stations. We are working on developing an RFP for a consultant to establish priority among energy-efficiency projects across all fire department facilities as outlined in the FY2016 budget. 28 Leisure Services Department: • More insulation and insulated doors were added to mower repair building. • LED lighting was added to five pole sheds. • Lighting fixture upgrades were completed at Sutton pool saving an estimated cost of $373.00 in electrical costs annually. Two LED canopy lights were also installed on the exterior of the building • A high efficiency toilet was installed at the Slattery center to replace the outdated fixture. The fixture meets the EPA's watersense guidelines by using 20% less water. • Lighting fixture upgrades to T8 two bulb fixtures in the Tree division garage building • LED external security lighting was added to the Bee Branch Stormwater Maintenance Building • Added 14 inches insulation to the Allison Henderson Building bringing the R-factor up to an R-49 rating overall • LED external lighting was added to the Park Maintenance Headquarter buildings and Alliant Energy replaced two power pole lights to LED on the property • LED lighting added to restrooms and pavilions at Murphy and Flora parks Business: The following are private and public LEED-certified buildings in Dubuque. Several additional buildings have been built to LEED standards, but have chosen not to complete the certification work. Certification Development LEED Status Date 2007 Durrant Architects Platinum 2007 Medline Industries Silver 2008 Hormel Foods Gold 2009 IBM/Roshek Bldg Platinum 2009 Kohl's Certified 2009 McGraw Hill Regional HQ Gold 2010 Kwik Star 495 (2685 Dodge St) Silver 2011 EB Lyons Interpretive Center Expansion Silver 2009 Carnegie Stout Public Library Silver 2012 FinleyHospital Private Patient Room Addition Certified People & Neighborhoods: HEART: The greenest building is the one that is already built. The HEART program (Top Priority) continues to restore and rehabilitate homes in the Washington Neighborhood (Top Priority). Reinvestment in existing infrastructure takes pressure off of sprawl and helps existing neighbors take back their neighborhood from blight and absentee landlords. Since 2003, HEART's partnership has reclaimed 34 derelict rental units and transformed them into 24 owner-occupied single family homes. In 10 years since its start, among the major projects, the program has 100% retention for original owners and the tax assessments have increased by an average of 267%. HEALTHY LOCAL FOOD Government: 29 Urban Hens: The City of Dubuque Planning Department eased zoning restrictions regarding the raising of urban chickens and ducks. The City partnered with ISU Extension and the Dubuque Rescue Mission to host an educational workshop for interested residents in October 2014, with approximately 30 attendees. Carnegie-Stout Public Library: The Library held a container gardening class that promoted local and organic foods. A container garden allows people to grow plants where they otherwise can't. The program emphasized growing edible plants (specifically herbs). The presenters talked about how to select a container and potting medium that reduces the need to water plants and even eliminate the use of fertilizers. Non-Profit: A Local Foods Coordinator was hired in August 2014 through The Dubuque County ISU Extension, continuing the work of the Regional Food Coordinator hired in 2012. This coordinator is working to build capacity within the Local Food Systems Working Group (Driftless Food System Alliance), coordinating community efforts with various stakeholders, including the Wellness Coalition, farmers and other local businesses, non-profits, & volunteers, and engaging city staff from Sustainability and Economic Development in some goal setting processes and events planning. (see Local Food System Assessment.) FARM TO SCHOOL In 2014 five area schools participated in Extension's School Gardens 101 class. School garden implementation is now occurring at several Dubuque area schools including Sageville Elementary. Additional funding & capacity building is needed for implementation at others. Dubuque Community School District will be participating in Farm to School Month (in October), incorporating regionally produced fruits and vegetables in school meals for at least one week. Plans are underway to source product through Northeast Iowa's Iowa Food Hub. Comments from DCSD director included positive remarks about how competitive product pricing is with broadline distributors'! LOCAL FOOD SYSTEM ASSESSMENT In June 2014, diverse community stakeholders began engaging in the Agricultural Urbanism Toolkit, a three year, three phase process facilitated by Iowa State University's Community Design Lab including one year of community visioning and goal setting. Drawing from existing data including census information, Community Health Needs Assessment, and key informant input, the process is now identifying gaps in the local food system which include a lack of targeted and relevant services for those entering into the local food sector, a lack of anchor based procurement strategies to secure demand for local foods, and and opportunities which include expansion of regional distribution infrastructure. The assessment, visioning, and goal setting process is set to be completed in Summer 2016. Currently representatives from Economic Development, Sustainability, and Catfish Creek Watershed Restoration initiative are engaged, among others, but the process would also benefit from anchor/institutional partners, public health representatives, neighbourhood planning, or zoning partners (city or county) engagement. FOOD ACCESS Common barriers for healthy local food consumption include lack of transportation, knowledge of healthy food preparation, and price. In 2014 though Dubuque did not decrease the prevalence of food deserts, through the USDA-funded Farmer's Market Promotion Program, the Market was made more accessible to low income audiences. Non profit partners involved in the Driftless Food System Alliance Food Access Working Group began implementing programming including cooking demos on and off site to educate various audiences about healthy food preparation, focusing on low-cost, healthy food. Main Street 30 Dubuque also partnered with the Jule to provide free transportation to and from the farmers' market. The impact, measured in number of EBT dollars redeemed at market this year will be known at the end of the season. An opportunity to expand the program through an "increase your food bucks" program exists. Additional opportunities to ensure healthy sustainable growth would be for economic development to be inclusive of local food stakeholders in strategic planning efforts. LOCAL FOODS PROMOTION With financial support from Sustainable Dubuque, The Driftless Food System alliance partnered in February with DMSWA and Swiss Valley Nature Center to host the first Food Chain Summit which showcased new food system developments including Iowa Food Hub and Community Supported Agriculture Farms. This high profile event received positive from attendees, and over 150 in attendance. An additional opportunity to educate community members about local food systems would be to showcase a local foods speaker at the Growing Sustainable Communities Conference. The Dubuque Rescue Mission continues to host public workshops designed to introduce community members to vegetable gardening, seed saving, and soil health through their partnership with the Dubuque County Extension. This spring, through the support of a Community Impact Grant from the Community Foundation of Greater Dubuque the Dubuque Rescue Mission began piloting the Rooted Chef Program. Through experiencing the processes of food production and cooking, underemployed participants will earn certification in food handling and develop soft skills for employment in this 16 week course. Graduates from this program will prepare the first course for the annual Driftless Farm to Table Dinner in September. Washington Neighborhood Gardens started a market garden program called Beans and Greens which integrates gardens, civic engagement, and economic development specifically in the Washington Neighborhood area. The program offers stipends to several teens for their work in developing and marketing produce to the community and through consistent produce sales to the Dubuque Food Coop. This program is made possible by several community partners including Theisens, Community Development Block Grant, and Crescent Community Health Center. Dubuque Farmers' Market: The Dubuque Farmers' Market is administered by Dubuque Main Street (DMS) on behalf of the City of Dubuque. Dubuque's City Hall was built and became the home of the market in 1845. Number of vendors in recent years: Year No. of No. FMNP' No. of SNAP" vendors Vendors Vendors 2009 95 20 5 2010 100 23 5 2011 103 25 6 2012 105 24 6 2013 110 23 6 2014 111 24 5 2015 (to date) 105 24 53 31 'FMNP = Farmers' Market Nutrition Program for Seniors and WIC "SNAP = Supplemental Nutrition Assistance Program (formerly known as Food Stamps) The mix of vendors is roughly 70% food vendors and 30% non-food vendors (arts/crafts), however a handful of vendors sell both food and non-food items. Expanding Access to Local Foods In September 2014, Dubuque Main Street was awarded a USDA Farmers' Market Promotion Program Grant to expand and enhance market. The grant covers the cost to provide the infrastructure for a centralized market booth where any customer may purchase 'Market Money' to spend with participating vendors. Market Money is available in $1 tokens for SNAP/EBT debit-card purchases and $5 tokens for credit/debit card purchases. Dubuque Main Street secured the license for the Dubuque Farmers' Market to be an authorized SNAP retailer, and in turn, provided training for vendors to accept the Market Money. Participating vendors are then reimbursed dollar-for-dollar for the tokens customers spend at their stall. As of July 1 , more than 50 vendors are participating in the program. The minimum goal for the grant was to sign up 12 vendors in the first year. The grant covers the transaction and banking fees so there are no charges passed on the customers or the vendors. The grant also covers the cost to hire a part-time employee to work at the Market Booth, and the costs of the tent, supplies, and wireless point-of-purchase equipment. To promote the new service, marketing dollars where used to install market signage on the former Prescott School building, advertise on The Jule, install a variety of outdoor billboards in Dubuque, place ads in the May through October issues of 365ink, and develop a new website for market. Other infrastructure and market amenities covered by the grant include the purchase of John Deere electric Gator (for market set-up and tear-down), additional waste (recycling and composting) receptacles, barricades, tables, chairs, and pop up tent. Since access to food may also be challenging, EBT customers are given two Jule passes whenever they purchase $10 or more in Market Money. (One pass to get home and one pass to come back to market to purchase more food.) The USDA grant is funding these bus passes. Ongoing Nutrition Programs Dubuque Farmers' Market has been involved with the Farmers' Market Nutrition Program for Seniors and for Women, Infants, & Children (WIC) for numerous years. Vendors who meet the criteria for selling produce apply through the Iowa Department of Agriculture and Land Stewardship to be a certified vendor. Customers redeem their benefits in the form of a check or voucher. Vendors deposit the checks and/or vouchers at area financial institutions for reimbursement. There are no fees involved for vendors. Prior to this year's market, vendors were encouraged to participate in the SNAP program, but they had to apply individually with USDA's Food and Nutrition Services to be an authorized retailer, as well as burden the costs of wireless equipment and transaction fees. With the introduction of Market Money by Dubuque Main Street, vendor participation in SNAP has increased by 45% while food accessibility for SNAP/EBT consumers has been greatly expanded at market. Dubuque Main Street is actively seeking additional funding sources to continue this service after the grant funds have expired, as well as funds to offer a 'Double Dollar Day' program to double EBT benefits at market. 32 (Note: Food assistance benefits (SNAP) are distributed through EBT [electronic benefits transfer] debit-cards.) Customer Counts On May 5, 2012, there were 3,123 customers. (Opening day of market) On July 2, 2011 , there were 3,682 customers (Week before first sweet corn day). On October 1 , 2011 , there were 2,813 customers. (Pork & Produce Day) On July 10, 2010, there were 3,809 customers were counted (First sweet corn day.) DMS would love to conduct another accurate customer count at Market, as we are relatively certain there has been significant customer growth since our last thorough count in 2012; however, with our sprawling, 5-hour market with so many entry points it takes approximately 20 volunteers on any one Saturday to maintain the integrity of the count. The groups we used to use are not available to us, so we will look to garner an official count in the future. Schools: Farm to School Initiatives: In October 2013 four classes have been taught to K-5th graders at Audubon and Marshall through the St. Marks Youth Enrichment Program by ISU Extension around gardening and farm to table principles. A highlight included a local apple tasting by the students. A small vegetable garden was planted by Loras students and staff in May 2014. This will be maintained and promoted through a partnership between a Senior Honors group, the Biology Department, and the DMASWA Education Office (located at Loras College). Future goals include additional gardens located around campus. In May 2015, additional gardens were planted outside of Wahlert Hall where the Education Department is housed. Selection of plants was based on children's literature and the areas will be used as outdoor classrooms. Plants include native species and herbs. Clarke University has installed a community garden for student and faculty use, and has joined the EPA Food Recovery Challenge. Hempstead High School held a ribbon cutting for their community garden, greenhouse, and outdoor classroom in May 2014. Neighborhoods: Community Garden Collaboration: Community gardens include the Dubuque Jaycees Community Gardens at Veterans Memorial Park, 2700 Northview Dr, St. Luke's United Methodist Wading Pool gardens, Dubuque Rescue Mission garden, the Four Mounds community garden located at 4392 Peru Road, the Dr. John Viner garden at 21 st Street between Elm and Kniest Streets, the Garden Organic program which is filmed at Barrington Lakes garden (private property) and Steve's Ace Hardware, the Washington Neighborhood garden at 18th & Central, and Convivium Urban Farmstead (Jackson Street). More information about these gardens can be found at www.cityofdubuque.org/communitygardens. 33 COMMUNITY KNOWLEDGE Government: Growing Sustainable Communities Conference: In early 2008, Dubuque hosted its first Growing Sustainable Communities Conference entitled "Leading the Way to Global Climate Solutions" at the Grand River Center in the Port of Dubuque. It was a regional event that was attended by over 600 elected officials, business and community leaders, and college students from the tri-state area. This inaugural event was designed to provide community leaders with the knowledge of experts about the science of climate and how to incorporate sustainability into their own communities. Coordination for the 2015 conference, to be held October 6-7, is currently underway. Building on strong themes from last year's conference, speakers in the areas of social equity, transparency/performance measurement, and private sector engagement will be highlighted in addition to topics on a variety of other sustainability topics. Volunteer Development Grant Pilot Program: Three non-profit organizations in Dubuque focused on serving with citizens challenged by living in poverty and working toward self-sufficiency: • The Circles Initiative with the City of Dubuque • Operation New View • Project Concern Partnered with: • Iowa Campus Compact and compact institutions, Loras College & Clarke University • The City of Dubuque — Human Rights Department Utilizing a collected impact model focused on a three-pronged approach, (concentrating volunteer efforts on immediate needs, economic development and empowerment of citizens in poverty); to recruit volunteers to impact the CNCS focus area of Economic Opportunity. Outcomes measured through this service during FY15: • 2,334 volunteers served 6,411 .5 hours • Total fiscal value $134,192.31 • Financial literacy services delivered to 495 residents with 310 improving financial knowledge • Bridges out of Poverty delivered to 143 people • 8 Graduated from Getting Ahead • Average attendance at weekly Circle meetings 48 • 14 Circles leaders supported in pursuing education/employment goals • 211 System upgraded to allow for better data collection on community needs • Homeless individuals served by Rescue Mission coordinated through 211 , allowing for improved data accuracy around homelessness • Circles has implemented a new system for tracking Circle leader goals • Operation New View now uses 211 for scheduling Volunteer Income Tax Assistance — again permitting improved data tracking • 1 ,146 peopld scheduled for income tax assistance in 2015 • Project Concern now cross-refers clients receiving rapid-rehousing service to Operation New View for financial literacy support 34 The Dubuque National Service Partnership also continues to meet and build its capacity to jointly report on the impact of the work national service members in our community. Here in Dubuque, the partnership involves AmeriCorps, Senior Corps, VISTA, and Green Corps working with numerous non-profits in the community. Work of DNSP volunteers included: 25 foster grandparents mentored youth for over 27,000 hours; AmeriCorps Partners in Learning tutored over 1500 students and provided programming to over 4500 children and adults through the MFC, Mines of Spain, Library, and St. Mark Youth Enrichment; 44 AmeriCorps Partners in Learned served over 23000 hours; 335 volunteers age 55 and older served 52930 hours; meals were delivered to over 430 homebound seniors; DuRide provided rides to 216 seniors. Impact: Increasingly, the DNSP and the agencies served by DNSP are working collectively to impact identified needs around education and economic opportunity. For example, most of the partners are engaging their volunteers strategically in partnership with the Grade Level Reading collaborative in order to impact reading scores through the various programs offered by the non-profits DNSP serves. City Life: Program redesigned in accord with input from residents and staff. A. Fifth session completed and we received 25 registration forms.which is a record an increase of 40% from last time CL was offered. B. Four of those who registered did not attend, and five additional people stopped attending after two weeks, for a total of 16 people who completed the program. A total of 80 people have now completed the program, with 57 who have chosen to be a part of the alumni listserv. The individuals on the listsery receive information on community engagement opportunities we are working on with other departments and are asked to share that invitation with others. C. Demographics of attendees who completed demographic forms show we have reached 31 men, 36 women, 4 H.S. graduates, 18 college graduates, and 17 with a master degree or above. Ages have spanned from 18 to over 61 , income levels from $0 to $70,000, cultural and ethnic backgrounds identified include black, white, German, Irish, Polish, Swiss, Native-American, Welsh, Czech, and Scottish, and longevity has included people who've lived in Dubuque from 4 months to 69 years. Fire Department: In partnership with an Americorps VISTA, the Fire Department installed five Little Free Libraries on their properties to support the 3rd Grade Reading Initiative. Fire also partnered with Americorps VISTA to provide readers for a several sessions at Kennedy Mall where firefighters read books to children. Library: During Money Smart Week, 2015, the library hosted a Money Smart Shred Event and over 2,800 pounds of documents were shredded; a 55.6% increase over FY2014. During Money Smart Week, April 20-26, 2014 the Library held a Money Smart Shred Event and people shredded 1 ,800 pounds of documents for recycling. The Library introduced a new service called "While You Wait" that is managed by a volunteer. Used books that have been donated are placed in waiting rooms throughout the community for people to read and pass on. The library hosted a Volunteer recognition dinner and the theme was sustainability. Extra coffee mugs that people donated from their cupboards were donated to the library. They were 35 filled with potting soil and either flowers or herbs as a gift for attendees with a stick sign in them reading, "Volunteers: Our Greatest Natural Resource." Library staff visited all public schools to encourage the children to sign up for the summer reading program. They demonstrated how to make "elephant" bubbles by reusing a water bottle to promote a science project that will be incorporated into the summer reading program. Family Self-Sufficiency (FSS) Program: The FSS Program prepares participants for financial independence and possible home ownership. The FSS program provides access to child care, transportation, education, job development, household skills training, affirmatively furthering fair housing and financial literacy training. As of June 1 , 2014, the FSS program is serving 122 households. In FYE 2013 153 households were involved in FSS. Four households completed the FSS program and earned an average escrow check in the amount of$4,127.00. Circles® Initiative: Family and Assisted Housing staff is also instrumental in "Getting Ahead in a Just Gettin'- By World (Getting Ahead TM)", a program for people in poverty to help them understand the hidden rules of the middle class as well as communication skills, value systems, and expectations used in order to bridge the gap from poverty. Participants are exposed to the Bridges out of Poverty concept based on Philip DeVol and Dr. Ruby Payne's research on poverty, which offers a framework for understanding the culture of poverty. As of June 2014, 203 individuals have graduated from Getting Ahead. Getting Ahead Round 12 will begin August 2014. Getting Ahead graduates are eligible to become leaders in the Circles® Initiative. The Circles® Coach matches graduates with community volunteers who can provide support and friendship on their journey toward self-sufficiency. Circles® has been active since September 2010 and has matched 21 Getting Ahead graduates in 19 circles (some couples choose to be matched in the same circle). Six of these circles have completed their commitments and obtained the goals they set for themselves. We are currently working with 11 matched circles; have 6 Leaders waiting to be matched with Allies. Circles® meets weekly on Tuesday nights at Prescott School and averages 65 community members in attendance. The Circles® Initiative received the Faces and Voices, CommUNITY Award for Diversity Initiatives of 2013 and was recognized at the Community Foundation of Greater Dubuque's Block Party event as favorite non-profit initiative through a community vote. The Circles® Initiative was awarded $1 ,110 from the Sustainable Dubuque Community Grant program for "Circles® Initiative Family Fun Night". The event took place in October 2013. With the remaining funds from the grant, Circles® partnered with Sustainable Dubuque and Green Team to help make the Circles® community a zero waste community with the use of compostable materials for the weekly meetings. Circles® also received a $415 grant from the Women's Giving Circle to partner with Iowa State University Extension to provide babysitting classes and first-aid kits to ten youth who attend Circles® meetings on Tuesday nights. The classes took place on two Tuesday nights in March 2014 at the weekly meetings. We estimate that 40-50 individuals will be served by this project, including the certified babysitters, parents and children who will receive care. Circles® also received a $415 grant from the Women's Giving Circle to partner with Iowa State University Extension to provide babysitting classes and first-aid kits to ten youth who attend Circles® meetings on Tuesday nights. The classes took place on two Tuesday nights in March 2014 at the weekly meetings. We estimate that 40-50 individuals will be served by this project, including the certified babysitters, parents and children 36 who will receive care. The Circles® community also partnered with FSS and Operation: New View to host a Poverty Simulation on Tuesday, November 5 during the Circles® weekly meeting. Over 85 people participated and 20 Circles® community members volunteered for this event. The Circles® Coach and Jim Ott offered a Bridges Out of Poverty training in May 8, 2014 and was attended by about 65 people. Road to Success, a job readiness fair designed to prepare low-income individuals for employment was held on June 3, 2014. We have volunteers who will come together to provide participants an opportunity to experience a variety of learning tracks including "Thirty five community volunteers came together to provide participants an opportunity to experience a variety of learning tracks including: "Mock Interviews"; "Dress to Impress"; "Creating a Resume that Gets You Noticed"; and "Resume & Cover Letter Critiques". Each participant will receive a folder fully loaded with resources designed to support job seekers in their continued search for employment plus one-on-one attention from professionals who volunteered during the event. Participants included members of the Family Self-Sufficiency Program, Getting Ahead and Circles, residents of community shelters and individuals referred by our many community agency partners. Shelter Plus Care Program: The $536 000 grant commenced in FY 2008 for the five-year program to provide rental assistance to homeless persons with disabilities. We have since received two additional one year grants allowing us to continue providing permanent housing along with supportive services for homeless individuals/families. As of June 1 , 2014, twenty- five individuals/families are being assisted. The Housing and Community Development Department administers the funds and provides them to Project Concern, who contracts with private landlords to provide needed housing. Arts and Culture (Top Priority): Since 2009, the Commission has discussed the need for a comprehensive City master plan, including a public art plan. Since then, the commission has reviewed countless plans from other communities. Plans such as these require buy in and support from many City departments, the arts community, the business sector and the community at large. They usually create and identify funding streams for art programs, define policies and protocols for the commission of public art, the acceptances of gifts of art to the City, the purchase of public art, and the identification of public art sites. The scope of services described in the RFP required the selected consultant to facilitate the development of an Arts and Culture Master Plan. The Master Plan will guide the City on how to direct resources and ensure arts and culture is an integral part of the Dubuque community in the future. The Master Plan reflected the community's desire to utilize arts and culture to enhance the sense of community; contribute to economic vitality; create and support an environment where art and culture thrive; and enrich the community culturally, aesthetically, educationally and economically. The consultant selection committee for this project is drawn from Key City Staff as well as advocates of arts and culture activities in Dubuque. . The Committee recommends selection of Lord Cultural Resources for this project for the following reasons: 37 • Lord's planning team has extensive experience in Arts and Culture planning and strategizing, public art assessments, community and stakeholder engagement and worked extensively in Iowa and the Midwest region. • Lord Cultural Resources project approach and schedule reflects an understanding of the time frame necessary to complete the plan. • Lord will employ strategies to engage and consult with diverse stakeholder groups and community members in the development of the plan. The Arts and culture Master Plan will be developed in three phases: • Phase 1 : State of Arts and Culture in Dubuque, resulting on a set of key issues and priorities which will guide the work of subsequent phases; • Phase 2: Public Engagement, which will involve a broad cross sectioned Dubuque residents in the planning process and ask for their feedback regarding the issues and priorities identified in Phase 1 , as well as any other issues and concerns; • Phase 3: Draft and Final Arts and Cultural Plan, which sets out a strategy for the cultivation of arts and culture in the city based upon the preceding research and public engagement. Intercultural Competency Initiative: • Inside the City organization, this has transitioned into a standard part of new employee orientation and is covered under our internal workforce initiative above. • In the community, the Training and Workforce Development Coordinator works with other City staff and community volunteers who have completed 32 hours of foundational training to deliver annually. • A 4-day Train-the-Trainer on ICC concepts through NICC and a 5 hour ICC training for board/commission members and general public; • In addition, the group has developed a leadership team and strategy with Senior High School and is in the process of training and leadership development with Hempstead High School and Washington Middle School. Impact: The objectives of this work are to develop leaders who will be more effective in setting expectations for intercultural competence within their institutions and spheres of influence towards a a community where everyone is welcome and able to reach their potential. Bee Branch Watershed Flood Mitigation Project: This project is a multi-phased, fiscally responsible investment to mitigate flooding, improve water quality, stimulate investment, and enhance quality of life within the Bee Branch Watershed. This project consists of several infrastructure improvements that will reduce the volume of stormwater, slow the rate of stormwater through the upper watershed, increase the safe conveyance of stormwater through the flood-prone area, and provide floodwater protection to the City's water treatment plant on Hawthorne Street. A major component of the overall project is the Upper Bee Branch Creek Restoration Project, 38 which involves "daylighting" a buried creek and features a 2,300-foot long landscaped creek and green space that accommodates low intensity recreational use. A multiuse trail will be provided on the northeast side for the full length of the creek. Sidewalks, walking paths, lighting, and benches also line the creek corridor. A stepped amphitheater between East 22nd Street and Lincoln Avenue will provide a venue for teaching and neighborhood gatherings. The design also includes a play area with slides and a community orchard. A groundbreaking ceremony and project kick-off event were held for the Upper Bee Branch Creek Restoration Project on July 1 , 2015. The groundbreaking ceremony concluded with remarks by the mayor on how the project supports the sustainability principles of Lean Water, Community Design, Healthy Local Foods, Community Health and Safety, Native Plants and Animals, Reasonable Mobility, Regional Economy, and Community Knowledge. The event was recorded and broadcast on CityChannel Dubuque and shared on social media. The project kick-off event was held the same day at Comiskey Park and focused on informing residents and stakeholders of the project amenities, including the community orchard, amphitheater, play area, and others. Thus far in 2015, community outreach efforts related to the Bee Branch Watershed Project have focused on green alleys, the Upper Bee Branch Creek Restoration, and construction zone safety. Non-Profit: Inclusive Community (Top Priority): Data Collection: • (Community Level) Data collection for education was completed in April, data collection for health was completed in May, and data collection for safe neighborhoods was completed in June. The survey for transportation was developed. • (Organization Level) Internal team continues to synthesize the information and identify patterns for future action planning with departments; team also is creating an equity toolkit for departments to use to assist in analysis and decision making, building on best practices from the Government Alliance on Race & Equity. Reach-In Community Engagement: • (Community Level) Human Rights staff has been working with Inclusive Dubuque staff to implement the reach-in community engagement plan for Inclusive Dubuque. In May and June, we participated in Juneteenth, Marshall Islands Constitution Day, the Dubuque Pride Picnic, an NAACP meeting, and a meeting with the African Diaspora group. The latter group, having come together for the initial Inclusive Dubuque dialogue, has decided to continue meeting on a regular basis. Efforts planned for July — October include meetings with Tri-State Muslim Association, LULAC, and the LGBT+ group. We coordinated with the Marshallese group to translate a combined survey (including all topic areas) and are currently planning to work with the group to disseminate the surveys. We are working with local LGBT+ leaders and supporters to organize a dialogue session to discuss issues and needs of the LGBT+ community, as we did not receive the information needed through our attendance at the Pride picnic. 39 Communication (Community and Organization Levels): • Snapshots for housing, education, and health have been shared with Leadership Team and with network partners. They are available through the Inclusive Dubuque website www.inclusivedbq.org. The draft snapshot for safe neighborhoods will be available for subcommittee review in July and will be posted on the Inclusive Dubuque website when finalized. • Weekly Inclusive Dubuque e-mail updates and newsletters are shared regularly with Inclusive Dubuque Champions who have been identified in each department and with network partners. • An article appears monthly in 3651nk and the Telegraph Herald continues its coverage Action Plans (Organizational and Community Levels): • Will be developed later in 2015 and through early 2016 after completion of the data collection and release of the equity profile. There will be both internal actions plans for the organization and its own service delivery, as well as actions plans for the organization to work with community partners on identified actions. Impact: Residents are engaged in dialogues with equally trained facilitators that are already involved in the community in various capacities. Relationship that HRS has with many community members is serving as an asset for the recruitment of participants. Increased number of residents are being reached for the feedback through targeted group dialogue sessions. This will create opportunities for residents who do not normally engage in community dialogues. The completion of these action plans will continue to move us toward being a community where everyone is welcome and is able to live life without fear or threats; where people receive equal treatment by City staff; where City services are available for all and delivered in an equitable and fair manner; and where the City workforce reflects the diversity of the community. In addition, it will mean continued work towards insuring access to jobs, housing, and services necessary for a high quality of life in our community, across all demographic groups. Every Child, Every Promise: Current priorities include: • LEAP is funded through a collaboration of ECIEP, the Dubuque Community School District and key OST providers. The community received an $850,000 grant in April 2011 to start a coordinated, collaborative OST program for Middle School Students at Jefferson and Washington schools. The grant is a 21 st Century Community Learning Center Grant and was awarded to the Dubuque Schools in collaboration with the key OST providers. • There has been an overwhelming response of 300 students per school who have signed up for activities, a huge increase in involvement in after school programs. The program is gearing up for the 2015-2016 school year. LEAP plans to provide over 20 programs to students in the upcoming school year including several new programs at both schools. • Grade-Level Reading- an effort to build a coordinated approach between City, Schools, CBO's, parents, students and others, to improve 3rd Grade Reading Achievement has been identified as an important strategy. ECEP continues to facilitate an initiative to increase achievement by improving outcomes in school attendance, school readiness and summer learning. Progress continues in each of three focus areas: 40 o School Readiness- The School Readiness Committee continues to discuss quality of early childhood providers/centers. Currently there are 64 centers/preschools that are eligible for QRS. In the spring of 2015, DCSD submitted 11 applications to obtain a QRS rating and to date, 58% of the eligible providers/centers have a QRS rating. o Attendance- In September 2014, the Dubuque Community School District (DCSD) Board signed an Attendance Proclamation in which they committed to focusing on reducing chronic absenteeism to give all children an equitable opportunity to learn, grow and thrive academically, emotionally and socially. Additionally, for the 2015-2016 school year, DCSD is continuing attendance best practices, policies and programs that were implemented in previous years and working on their process for collecting chronic absence data. This year, the Attendance committee is working on identifying barriers preventing students from attending school regularly and working with community partners to broaden our reach with attendance strategies and communication to families. o Summer Learning - The Dubuque Community School District offered an Early Literacy Summer School for students enrolled in the district in Kindergarten through grade 2. Summer school enrollment is by invitation only and is offered to students who are predicted by the DIBELS assessment as being substantially deficient for reading success. This program was held at Prescott and Kennedy Elementary schools. The Dubuque Community YMCA/YWCA facilitated an afternoon Summer Academy at both school locations through a $23,080 grant funded by the City of Dubuque and Every Child/Every Promise. Continuum of Care: A working network of homeless shelter and service providers created in 2001 to respond to the needs of the City's homeless population. The successful development of the Maria House, the four Davis Place SROs and Hillcrest's transitional housing facility has provided significant new shelter opportunities. The Teresa Shelter for homeless women and children was opened during FY 2006. Manasseh House, a 19 room single room occupancy (SRO) facility for 19 single women was completed in FY 2007. The Salvia House SRO opened in 2010. The City partners with Project Concern, Maria House, Hillcrest Family Services, and Manasseh House for the annual allocation of Continuum of Care funds. This grant, under the "Supported Housing Program" category, provides funding for support services for homeless persons and families. These activities include outreach services, counseling, a "homeless hotline," and staffing for transitional housing and the Manasseh House SRO for women. Green Dubuque: Green Dubuque is a registered 501 (c) 3 non-profit organization committed to improving and beautifying Dubuque by reducing the city's greenhouse gas emissions, promoting smart development and urban green space, and protecting the health and integrity of local ecosystems. Since 2006, Green Dubuque has led or been involved in numerous projects to support the Sustainable Dubuque vision, including organizing grassroots events, research and reporting on a variety of sustainability and climate change-related topics, lobbying for local and state government activity, community education and supporting local foods initiatives in a variety of ways. Specific projects of significance that they have been key partners in include CARE Bombs, Green Drinks, Complete Streets, and the Dubuque Community GHG Reduction Task 41 Force. Green Dubuque members and other invested residents are working together to reactivate the Dubuque Area Recycling Network (DARN) model and establish an energy district in Dubuque. HEART: The Housing Education and Rehabilitation Training Program, or HEART, with its broad partnership and deep community impact, is re-engaging disconnected youth and building strong connections to community through education, service and job training. Transforming the Washington and downtown neighborhoods, students in our program have participated in over 60 total community projects since 2004, including turning over 34 substandard rentals into 24 owner occupied homes. Four Mounds mission of preservation, service and education aligns with the three focus areas of the Sustainable Dubuque model. We reclaim threatened, historic structures and find new relevant uses for the community, using the opportunity to train youth and prepare them for healthy adulthood. Since 2003, the HEART program has met the needs of 63 individual young people on a full-time basis, as they work to attain their high school diploma. Our students come to us at-risk of dropping out, but they make a commitment to hard work until they graduate, splitting their days on the worksite and classroom. In addition to the skills training and degree completion, students are prepared up front with Lead Safe Worker training & certification, First Aid & CPR certification, and Tool & Safety training. Schools: Green Vision Education Program: This program is sponsored by the Dubuque Metropolitan Area Solid Waste Agency and began in 2005. Since that date, eleven schools are currently Green Vision Schools and several more are working towards achieving the status during this calendar year. Current Green Vision Education schools are: • Resurrection Catholic Elementary School • Table Mound Elementary School • Abraham Lincoln Elementary School • St. Columbkille's Catholic Elementary School • Dubuque Montessori School • Mazzuchelli Catholic Middle School • Holy Ghost Catholic Elementary School • St. Anthony's/Our Lady of Guadalupe Catholic Elementary School • Sageville Elementary School • Wahlert Catholic High School • Hempstead High School Through these schools, over 600 staff members, 3800 students, and 2600 families are participating in the Green Vision Education Program. The program recognizes student and staff efforts to reduce waste in their schools, as well as the schools' recently implemented energy- saving practices. Green Vision schools receive flags to hang outside their buildings and banners to display in their hallways or gyms. Some of the practices that have been implemented by the schools include food scrap composting, worm bin composting, increased paper and container recycling, and reduction in the use of disposable products. 42 Green Vision evaluation and support partners include the Dubuque Metropolitan Area Solid Waste Agency, the Dubuque Community School District, the Holy Family Catholic Schools, FEH Inc., the Dubuque County Conservation Board, the Iowa Department of Natural Resources - Mines of Spain, the Catfish Creek Watershed Project - Dubuque County Soil and Water District, Trailhead Energy, Keep Dubuque County Clean & Green, the City of Dubuque, ISU Extension, and Green Dubuque. During the 2014-15 school year: • Table Mound School has been recertified as a Sustainability Star Green Vision School. • St. Anthony/Our Lady of Guadalupe School worked with Sustainability Coordinator and received the Social Cultural Vibrancy patch. • Hempstead High School worked with the Dubuque County Conservation Board naturalists to achieve the Conservation patch and expand their onsite composting, gardens and outdoor classroom area. • Other GVE schools continue to work on maintaining and improving sustainability efforts on their campuses. REASONABLE MOBILITY Government: SW Arterial: The Southwest Arterial project is the No. 1 surface transportation priority in the Dubuque area and will provide for a 6.1-mile four-lane divided freeway with priority 1-access control between Highway 61/151 and Highway 20. Mobility Benefits: The Southwest Arterial project will connect two growing sections of the community together and will support future anticipated expansion growth to the southwest of the City toward the Dubuque Regional Airport. The Southwest Arterial will also provide an efficient bypass around the City thereby reducing travel times and minimizing delay by reducing traffic volumes and congestion on the local street system. Environmental Benefits: The Southwest Arterial project will provide an alternate, direct and efficient route for traffic through southwestern Dubuque, which will provide significant travel time savings by avoiding the numerous signalized intersections on Highway 61/151 , Highway 20 and Central Avenue (Hwy 52/3) through Dubuque, thereby providing fuel energy savings, reducing vehicle emissions and improving air quality. The Southwest Arterial project will be designed and constructed with forward thinking sustainability initiative incorporated, which will include an environmentally and resource sensitive highway corridor, an integrated bike / pedestrian trail with amenities, and Intelligent Transportation System (ITS) technology. Intermodal Center: The vision for the Intermodal Transportation Center is that it will support transit connections, vehicular parking, electric vehicle charging, bicycle parking, intercity bus, a passenger waiting area, taxicab stands, public restrooms and ticketing offices for public transit and intercity bus. The City of Dubuque was awarded an $8,000,000 State of Good Repair (SGR) grant to be used for a three-phase Intermodal Center adjacent to the Historic Millwork District. 43 Numerous sites were evaluated prior to the selection of the site in the Millwork District with multiple stakeholder groups being consulted on the location and design of the facility during the palnning phases. Following ongoing discussions with the railroads and the City's consultants, the rail transfer will no longer be a part of the intermodal center and will be located at an alternate location. The Intermodal Center has three components: parking, terminal, and bus storage. The first two phases of the project are nearing completion with expected opening in August 2015. The third phase is the bus storage facility. After completion of the first two phases, approximately 25% of the $8,000,000 SGR grant funding will be available and used for the BSF. The Intermodal Center is designed as a campus with Terminal and parking as two separate buildings connected by an overhead bridge. The terminal will be 100% used by Jule transit whereas the parking ramp will be shared use. The parking ramp will accommodate 292 parking spaces, of which 92 will be used by Jule transit users and 200 will be used by non-transit users. The Jule: • JFK Transfer Center: A state grant was awarded for the Phase I building of a Transfer Center (transit point) at Area Residential Care's (ARC) new facility on JFK Circle. Phase I will be a canopy large enough for four fixed route buses (stacked two by two) to pull underneath. Phase II if funded (application will be filed in May 2014) will allow for the building of an enclosed waiting area with public bathroom facilities at the JFK Circle (the old Econo Foods store). An Easement Agreement between ARC and the City was approved by City Council at the May 7, 2012, meeting. A Request for Bid (RFB) was released for public bid in July 2012, but because the responses came in over budget a new RFB was released in mid-October. A second bid was released and contract awarded by City Council to Murphy Construction Group at the December 3, 2012 meeting. The canopy is in place and final construction is scheduled to be completed on or/before June 30, 2013. A "grand opening" celebration was held early September 2013. The JFK Circle Transfer is one of three main transfer locations in the city and phase two of the project is planned for FY2018. • Shopping Circulator: The Shopping Circulator, which began November 21 , 2011 is funded with a (two-year) ICAAP grant that ends on/around September 30, 2013. The Shopping Circulator route links the major shopping centers located on the west end of Dubuque and operates on an hourly basis, with transfers between the Shopping Circulator and the Red, Green and/or Grey Lines occurring at the JFK Circle. This grant is scheduled to end on/around October 2013. Because this route has turned out to be a viable and vital piece of the VMT project a third year ICAAP grant application has been submitted to IA DOT. The grant was approved in June 2013 to carry the route through September 2014 and into the re-design of the fixed route system. An improvement package request was approved to continue the Shopping Circulator route after the end of the grant period in FY15. The IBM Smarter Travel project development is designed for implementation over 2-3 years. A key element and critical factor in this project and the overall success of the ICAAP grant is a working smartphone application, which will enable a successful recruitment of 1 ,000 volunteers who will be using the smartphone application to track their travel patterns within the city. The 44 first year is the data-gathering period, the second is when the data is processed and changes to the transit system are implemented, and the third year is when the "fine tuning" of the route changes occurs. In late October 2011 an ICAAP grant application was submitted to the State by the Metropolitan Planning Organization (MPO). An ICAAP grant requires a 20% local match and is normally awarded for a two-year period (e.g. October 1 , 2012 through September 30, 2014). The grant requested $2,164,000 over a two-year period, $1 ,050,000 of which will be used in the first year by IBM for implementation the VMT Study using the pilot routes. Because of the large amount of funding requested, IA DOT staff has informed us that if the grant application is approved it will only be for one (1) year of funding, and that the MPO (DMATS) would need to apply for a second ICAAP grant for year-2 funding. IA DOT is aware of the importance of a three year project as that is when the functionality of data gathered during the first two years is demonstrated, and as of January 2015, had approved the third year ICAAP grant for the project ending on/around December 31 , 2016. Route changes have been made while keeping three goals in mind: 1) the changes must make the transit system more efficient and effective, 2) transit services would need to cover as much area as is practical and affordable and should include areas not currently served, 3) increases in operational costs would need to be kept as minimal as is feasible. The Express Route and hub and spoke model were implemented in January 2014. The pilot routes offer alternative methods for passengers and help encourage new users of the transit system as it will reduce travel time between the downtown and west end areas. • Nightrider: The Nightrider is the result of a partnership with Loras College, Clarke University and University of Dubuque to develop a weekend evening service focused on the needs of college students. The Nightrider was combined with the MidTown loop and Feeder (below) and is part of the ICAAP SmarterTravel project. Grant match for the Nightrider portion of the grant application was paid by the three colleges and allows college students to utilize the Nightrider and daytime routes free of charge. The Nightrider route began providing service on September 28, 2012, operating on Friday and Saturday nights from 6 pm until @ 2:40 am. As of July 15, 2015, the Nightrider route has had a total of 66,103 passengers: 43,129 college students (Clarke, UD and Loras) and 22,974 members of the general public. A third year grant was submitted to and approved by the Iowa Clean Air Attainment Program (ICAAP) in October 2013. This grant will fund 80% of the cost of service until September 2015 and match funds would again be provided by the colleges. An improvement package request was submitted during the FY16 budget process for continuation of the Nightrider service and college partnership following the grant period. • MidTown loop & Feeder: The MidTown Loop & Feeder, which was a route identified in the 2009 LSC Study as having the potential of reducing travel time between downtown and midtown location, was originally scheduled to begin service in February 2013. This route was implemented as part of the route restructuring in January 2014 and serves as the spine of the hub and spoke route. It has dramatically reduced travel times between downtown and west end locations. The MidTown Loop & Feeder will operate Monday through Saturday during regular hours of operation. The MidTown Loop will operate in areas between JFK Drive, Grandview and downtown with transfers to/from other routes at 6th & Iowa, Delhi and the JFK Circle. Passengers would use the Feeder to travel non- 45 stop between downtown and JFK Circle. The start of the MidTown Loop & Feeder has been moved to January 2014 as the DOT has separated the route component of the project from the research component. A contract was developed between IBM and the FTA for the research component in April 2014. • January 2014 Route Restructuring Results: Address Points served increased by 59% Old Routes (Pre January 2014): 47% (13,808/29,169) New Routes (post January 2014): 75% (21 ,956/29,169) Average monthly fixed-route ridership prior to the reconfiguration was 28,138 while fixed route ridership after the reconfiguration has averaged 35,626, an increase of 14% per month. The new Express route is currently the most popular route in the system with others that were added during the reconfiguration also performing very well. This year's increases built on previous years' success; transit ridership in Dubuque has increased from 373,376 to 478,370, over 100,000 rides or 28 percent in the past five years. Fifty thousand of these rides came between FY2011 and FY2012, during the first round of the Smarter Travel pilot study, and over 30,000 rides came between FY2013 and FY2014, after The Jule's routes were restructured. The Nightrider and college partnership have also been integral to these increases with over 67,197 daytime and Nightrider rides to college students between September 2012 and December 2014. Bicycle/Pedestrian Network: Since the early 1990s, Dubuque has actively planned for a comprehensive bike/hike network to provide multi-modal transportation for the Tri-State area. In 2009, Dubuque was the first city in the metro area to adopt the Tri-State Area Trail Plan supporting a bike/hike network to encourage recreation and wellness, provide safe routes to school, and promote alternative modes of transportation to help reduce air pollution and traffic congestion. In 2011 , Dubuque was the first city in the metro area to adopt a Complete Streets Policy. In 2012, Dubuque was the first to incorporate Complete Streets in the municipal code. In 2011 and 2014, Dubuque received honorable mention as a Bicycle Friendly Community from the American League of Bicyclists. Since 1995, the City has invested $5 Million in state, federal and private grant funding, leveraging $11 Million in local trail investment to create a 53.3-mile bike/pedestrian network. Dubuque has received $1 million in state REAP grants for the 5 phases of the Iowa 32 Bike/Hike Trail, which extends 5 miles from U.S. 52 south to Bergfeld Recreation Area off Chavenelle Road. The City also received $1 .1 million in federal and state grants for the Bee Branch Creek MRT Route. The City's trail system consists of 27.8 miles of signed on-street routes and 25.5 miles of off- road, paved, multi-use trails. This network connects to parks and the Mississippi River, historic neighborhoods and the downtown, and to the west side. Today, 80% of homes are within a 5 minute bike ride to a trail. The City of Dubuque has recently been notified that it has been awarded a $200,000 REAP (Resource Enhancement and Protection) grant for the extension of the NW Arterial Hike/Bike trail from Holliday Drive to Pennsylvania Avenue. Additionally, another REAP grant was awarded to the City in FY 2015 to continue the trail all the way to Chavenelle Drive. The project will also include a sidewalk connection at Bergfeld Pond to provide access to the east side of 46 the bridge. Engineering is currently out for bid with Phase 4 & 5 of the IA 32 Hike/Bike trail with bids expected August 6, 2015. Construction is slated to be complete by November 15, 2015. In 2012, Dubuque expanded the trail system to include a water trail for canoes and kayaks. Located in the Upper Mississippi River National Wildlife and Fish Refuge, the Dubuque Water Trail is 11 miles of shoreline along the western edge of the Mississippi River and the Catfish Creek. Business: Non-Profit: Schools: People & Neighborhoods: Dubuque Bike Coop/Library: A group of interested citizens, including bike enthusiasts, bike shop owners, City staff, and representatives from the Dubuque Rescue Mission began meeting to develop a community bike library which would offer bikes for long-term rental to residents as well as a variety of community education opportunities including classes on bike maintenance and safety. The group has already received several bike, tool and part donations and is seeking additional storage space. Additionally, mechanics' nights have started in order to prepare the bikes for community rental. The Bike Coop is now renting out bikes at various community events. The Dubuque Police Department donated approximately 100 abandoned bikes to the Coop to assist in starting the project. When the Coop picks up the bikes, they immediately determine which are repairable for their project, and the non-repairable bikes or random bike parts are recycled with a local recycling company. CLEAN WATER Government: Permeable Pavement/Green Alley: The City of Dubuque began in fiscal year 2011 an annual program for reconstructing Dubuque alleys using permeable pavement. The City currently has eight green alleys that utilize either porous asphalt pavement or interlocking concrete pavers which allow storm water to pass through the pavement. These alleys help reduce storm water runoff by infiltrating and cleaning the water before it reaches the City's aquifers. The City is also working with the Iowa DNR on a project to reconstruct 73 alleys over a three year period. This $9.4 million project will be funded using SRF monies. The project is the first in the state of Iowa to use SRF funds for water quality enhancements. The City is able to use the SRF proceeds from the Water Resource and Recovery Center project. This project is currently under construction. To date 34 alleys have been completed. An additional 3 alleys are under construction. There are 28 alleys under contract but not started yet. This brings the total number alleys to date either completed, under construction or under contract but not started to 65 alleys. Engineering currently has 6 more alleys out for bid bringing the total to 71 alleys. Engineering plans to design and bid an additional 4 alleys as a bid set later this fall. Bee Branch: Project involves the day lighting of 4,500 feet of the buried Bee Branch storm sewer. Episodic damage to public and private property due to flooding results in recurring expenditures related to repairing damages. Moreover, it leads to a reluctance to improve property or even maintain property. 47 • Update on Property Acquisitions o The City has acquired 107 of the 112 properties required for the project. The City expects to acquire the necessary property/easements by the end of 2014. • Update on Design: o Design of the first phase, the Lower Bee Branch Creek Restoration is complete. o The final design of the second phase, the culvert system through the railroad property was sent to Canadian Pacific for review in September. o The design of the Upper Bee Branch Creek Restoration Project, everything north of Garfield Avenue, is 100% complete. • Update on Construction: o Construction of the Lower Bee Branch Creek Restoration started in the fall of 2010 and was substantially complete in November of 2011 . o Construction of the Upper Bee Branch Creek Part 1 (Railroad Culvert System) Project is scheduled to start in 2015 and be complete by the spring of 2016. o Construction of the Upper Bee Branch Creek Part 2 began in July of 2015 and will be functional by the fall of 2016 and fully completed by the spring of 2017. Water & Resource Recovery Center Upgrade: At the very outset of the project sustainability has been in the forefront of the process, from the selection of the design professionals to the selection of the anaerobic digestion process for bio-solids management. In addition to these the following items have a significant sustainability component: 1 . The use of low mow and native grasses for landscaping 2. Incorporation of rain gardens for storm-water management 3. Using plant effluent as a heating/cooling source for the Admin/Lab building 4. Pursue Energy Star Rating for the entire plant 5. Combined Heat and Power utilizing digester gas 6. Elimination of the use of Chlorine gas for disinfection 7. Reuse of existing structures for new purposes 8. Researching utilizing available digester space for high strength organics and food residuals for addition energy production. 9. 99.8% Construction materials diversion rate from the landfill The W&RRC construction project has caught up with the damage caused by the July 11 , 2011 wind storm and the July 27/28, 2011 major rain event. Digesters #1 and #3 tall walls are completed and work progresses on the short walls for all digesters and concrete work on all aspects of the digester complex. Clarifier #1 (an existing clarifier) is 80% complete and should be able to be returned to service within two months. The start up of clarifier#1 will allow the contractor to move on to the reconstruction of#2. The base work for the additional primary clarifier is ongoing with a pour scheduled for the week of September 26, 2011 . After the base is completed the walls of the clarifier will be constructed at which point the mechanisms will be installed. The City of Dubuque Builders Risk provider has agreed that the complete replacement of all of the flooded modules in the UV Disinfection System is warranted. These modules have been ordered and will be installed upon arrival in approximately six to eight weeks. The UV system is however functioning as required to provide disinfection for the plant effluent. Work continues on all aspects of the project and plant staff and contractor personnel are 48 beginning the preparation for operations and construction to continue as the winter approaches. Negotiations took place with the W&RRC neighbor Inland Protein for the use of part of their property to facilitate construction of the digester covers. The availability of this land provide for much needed storage space and an area any from construction traffic for the assembly of the covers. The City had estimated a project delay of approximately three to four months beyond the final completion date given of October 1 , 2013. The City has since granted a 120 working day extension to the two major milestones of digester startup and sludge processing startup. The City and its general contractor are working out details of a revised project completion schedule required by the weather related delays. Factoring in the delays, the City will still meet the startup deadline (April 26, 2014) as prescribed in the Consent Decree barring any further major uncontrollable delays. Through July 2, 2013, the project is in its 26th month of construction and work has been started on all aspects of the project. At this point, City staff estimates the project is close to 95% complete with an expenditure of approximately $50,000,000 to date. The ultraviolet disinfection system was started in March 2011 and continues to be operational. Work continues on the digesters and sludge processing complex. The construction of the fourth primary clarifier concrete work is completed with the mechanisms installed and the clarifier online. It is now projected that the digesters will be put online the first week of August and will be in full production by October of this year. Once fully online the Sludge Processing portion of the plant will be completely renovated to meet the needs of the new process. The sludge handling section will be operational by February 2013. Work has begun on the renovation of the final clarifiers, One clarifier at a time is taken done for construction leaving three online at all times. The reconstruction of primary clarifier number 1 is complete and started up with #2 ready for drive installation. When #2 is started we will move #3 and then #4. When this clarifier is on-line, work will begin on the reconstruction of the remaining clarifiers. A minimum of three clarifiers will remain in service during construction. In addition to the digester structures, work has been completed on pumps and piping associated with the digester operation along with the installation of the many pumps and motors required for the process. A bio-solids handling contract was negotiated and signed with Nutri-Ject Systems of Hudson, Iowa on the March 19, 2012 council agenda. The anaerobic digesters are producing a Class I product which is the best classification. Bio-Solids were successfully applied to land this spring. The project was substantially complete as of September 3, 2013. The Ribbon Cutting for the W&RRC was held October 3, 2013. The laboratory addition of the Administration/Laboratory Building is now complete and has been put into service as of June 13th, 2012. The former lab and the remaining portion of the Administration building was gutted and remodeled to provide for a conference/training area, men's and women's lockers, parts storage, SCADA room and Administration offices. The Administration/Laboratory Building will be a highly energy efficient building using plant effluent to meet heating and cooling needs. The entire structure is highly insulated and will use a minimum of energy for lighting, heating and cooling. Construction has been completed to install the microturbines and associated equipment to more fully utilize the biogas being generated by the anaerobic digestion process. The completion date for the microturbine installation was February 2014. Some reprogramming of the W&RRC electrical grid will be completed June 11 , 2014 at that point the W&RRC should be able to generate about two thirds of the W&RCC electrical needs. 49 The W&RRC was substantially completed on September 3, 2013 and the ribbon cutting event was held on October 3, 2013. Work on the micro-turbine project is substantially complete with the turbines started in February 2014. Capacitor banks were added to the W&RRC electrical grid to increase efficient utilization of the electricity produced by the microturbines by bringing the power factor to or very close to one. Discussions continue with Alliant Energy to allow excess electricity produced at the W&RRC to feed back into the grid. Research continues in cooperation with the Dubuque Area Sanitary Landfill on the possible use of excess methane generated by the W&RRC to be used to produce Compressed Bio-Gas for vehicle fuel. In December of 2014 work began with Alliant Energy to develop a Level 4 Interconnect Agreement between Alliant and the W&RRC. Once the Level 4 agreement is reached the W&RRC will be able to maximize the use of methane generated to produce up to 600kw of electricity. Currently the W&RRC is required to purchasing at least 100 kw of electricity in order to maintain a buffer between the W&RRC and the grid. In addition to the Level 4 agreement work the W&RRC has signed an agreement with Alliant to become an interruptible client. This means an approximate savings of$42,000 per year. The standby generators at the W&RRC will operate as called upon during peak power usage. Talks continue with Alliant Energy to allow full production of the 600 Kw. Additional High Strength Waste (HSW) has been introduced into the digesters which is allowing the W&RRC to produce more methane. Peak production would allow the generation of 600kw of power and still have excess methane for other uses. The addition of HSW to the digesters has resulted in increased production of methane for energy production by approximately 35- 45% while also providing increased revenue for the W&RRC of approximately $200,000 per year. The introduction of HSW from local industries saves the cost and emissions of transporting the HSW long distance for simple disposal rather than the production of energy. Please refer to the Water & Resource Recovery Center for detailed information on the Sustainable ROI of this project. Inflow and Infiltration Reduction Program: The City of Dubuque is conducting an Inflow and Infiltration (I&I) Reduction Program to significantly reduce storm water inflow and groundwater infiltration into Dubuque's sanitary sewer collector system. Excessive I&I can cause sanitary sewer back-ups into basements, overflows into creeks and wetlands, and increased operating costs to process the water at the Dubuque Water Pollution Control Plant. Five neighborhoods have been identified as sources of high sanitary sewer flows during rainfall events, which indicates excessive I&I. To address this issue, the City will conduct private property inspections, smoke testing, and dye testing, and televise sanitary sewer pipes to determine the major defects in the five areas with excessive I&I between 2011 and 2016. ➢ The City has notified 4,489 property owners that their neighborhood has been identified as a source of high sanitary sewer flows during rainfall events, which indicates excessive 50 I&I. The property owners were asked to schedule an appointment for City inspectors to enter the yard and basement of each home to observe and record the property's drainage facilities. ➢ Of the 3,420 properties, City staff has inspected 3,577. This is a response rate of approximately 80%. Approximately 5% of the inspected properties have improper connections to the sanitary sewer system (failed inspection). ➢ Engineering staff continues to work with property owners to correct improper connections to the sanitary sewer identified by smoke testing or private property inspections. ➢ The Engineering Department found approximately 500 improper connections during I&I inspections during the mid- to late-1990's. Current Engineering staff is revisiting these properties to conduct "historic inspections." Staff has found that approximately 17% of the historic inspections continue to have improper connections (compared to 5% as stated above). ➢ The Engineering Department conducted smoke testing of Sewershed 7 and 5 during July and August 2012. Smoke testing has been conducted within nearly 70 miles of the City's sanitary sewer collection system since the beginning of 2011 . This has identified over 450 defects beyond those identified in the private property inspections. ➢ Engineering staff has inspected all brick manholes in Sewersheds 5, 7 and 12 during 2012. These inspections will provide information to determine which manholes are in need of repair or replacement in the coming years. Catfish Creek Watershed Management Authority: In October of 2014, the SRF sponsorship project committee reviewed the City's application for the Catfish Creek Watershed project and plans on recommending the projects for funding. The grant is not to exceed 1 .4 million dollars. Preliminary plans at this time include Streambank and wetland restoration on the south fork of Catfish Creek north of the landfill, and permeable pavements for parking lots at Swiss Valley Nature Center and the E.B. Lyons Nature Center. Catfish creek has also partnered with Trout Unlimited and many other partners in an effort to secure 20 million dollars in funding for four key watersheds in the Driftless area through the Regional Conservation Partnership Program. This would include the Apple Plum watershed, in which Catfish Creek and the Bee Branch watershed are a part of. Rain Garden Program: The City of Dubuque continually offers a cost share program for the construction of rain gardens for citizens. The City will pay for up to $1000-1200 of materials provided that an equal or greater amount be spent on equipment rental / labor by the citizen. Streambank Stabilization Program: The City of Dubuque continually offers a cost share program for the stabilization of ditches and creek on private property (residential only). The City will pay for up to $1000-1200 of materials provided that an equal or greater amount be spent on equipment rental / labor by the citizen. Public Works Department: 51 • Household Hazardous Materials Regional Collection Center (HHMRCC) The Public Works Department provides administrative and operating staff support to the Dubuque Metropolitan Area Solid Waste Agency (DMASWA or "Agency"). An Agency program dating back to the mid-1990's is its Household Hazardous Materials Regional Collection Center (HHMRCC). Initially a once-per-year special event staged at the Dubuque County fairgrounds, the program is focused on keeping hazardous materials out of the DMASWA Landfill. Based on the premise that landfills are not perfect and that they all eventually leak, the intent of the program is to reduce hazardous chemicals in that leachate. By 1998, the Agency funded and established a permanent collection and storage facility at its Landfill. Citizens are encouraged to take their paint, solvents, automotive chemicals, cleaning fluids, etc. to the Agency's RCC for reuse or incineration at no cost to them. A small fee is charged small businesses and governmental entities to cover the cost of the service provider. The HHMRCC Program also provides staff and equipment support for special, one day collection events at locations throughout the Agency's two-county service area. The measureable outcomes include pounds/tons of hazardous materials collected and managed annually. • E-Scrap Recycling Program. Established in 2006, the Agency's E-Scrap Recycling Program initially educated and encouraged its customers to recycle, versus landfill, their old television sets, VCRs, cell phones, computers, and other electronic entertainment and communication devices. While such household items are allowed to be landfilled by federal and Iowa regulations, the Agency provided a recycling alternative for a fee. The fee, while more than what was charged for landfilling, is needed to cover the cost charged by the Agency's R2-certified recycling service provider. Given the generally-acknowledged toxicity of some a-scrap components, the Agency adopted an a-scrap landfill ban, which went into effect on July 1 , 2011 . As a result, the DMASWA no longer buries electronics in its landfill. The most significant measurable outcomes for this program are the number and/or weight of e-scrap items recycled. • Compact Fluorescent Light (CFL) Bulb Recycling Program - Begun in 2009 due to the national concern regarding the mercury contained in CFLs and the increasing number of old CFLs being sent to landfills for disposal, the DMASWA established a free drop-off program for Dubuque and Delaware county residents. Through the Agency's website, its biannual Recycling and Reuse Guide, its advertisements, and presentations by its Education and Communication Coordinator, the Agency makes its customers aware of the twenty-one (21) locations throughout Dubuque and Delaware counties where the CFLs can be dropped off for recycling. The most significant measurable outcome is the number of pounds of CFLs diverted and recycled by this program annually. The primary community impact in future years is cleaner leachate and groundwater at the DMASWA Landfill. • The DMASWA is partnering with the University of Dubuque Environmental Science Department to monitor surface water quality within the Agency's Landfill facility. Through an Iowa Department of Natural Resources Environmental Management System grant, funding was received to purchase water monitoring equipment that provides ongoing information to monitor surface waters. U.D. students are gaining valuable real life experience while assisting the DMASWA with monitoring efforts. • Funding from an Iowa Department of Natural Resources Environmental Management Systems grant enabled the DMASWA to install LED lighting in the Landfill Shop, saving hundreds of dollars in electricity use. The same grant funded an Education Pavilion 52 constructed on top of the closed landfill area. This pavilion is being used for landfill tours for all ages. Displays in the pavilion provide information on landfill construction and monitoring as well as a large photo display of the landfill property. Over 500 students have used the pavilion since it's completion last year. Sustainable Dubuque Watershed Network: The University of Iowa College of Engineering and Environmental Science, in collaboration with the City, will provide funding and support for the Sustainable Dubuque Watershed Network. The research would be intended to coordinate with existing University watershed research, but take it a step further by incorporating advanced measuring devices and analysis into an urban watershed, the North Fork — Catfish Creek. It is intended that the outcome help inform and analyze future infrastructure design and renovation and low-impact development options for the community and its stakeholders. Specific research will be sought for analysis of infrastructure design and renovation and low-impact development options for stakeholders such as rain gardens, bioswales, bioretention areas, green roofs and other policy options within a watershed. Handling watershed issues before they become Water and Resource Recovery Center issues will be an economic and environmental benefit to the community. Business: Non-Profit: Schools: People & Neighborhoods: HEALTHY AIR Government: Clean Air Attainment Strategy/Air Quality Task Force: In November 2009, the DMATS Board facilitated a meeting with the Iowa DNR to discuss air quality data in Dubuque and the surrounding area. From this meeting, city and ECIA staff recommended forming a public/private partnership to study the data and work on improving air quality. Greater Dubuque Development Corporation was approached and agreed to facilitate an Air Quality Task Force, which would consist of local government and business representatives. Greater Dubuque Development engaged businesses who had a stake in local air quality. After several meetings, the Task Force agreed that further analysis of the current data showed prevailing winds from south and peaks and valleys of particulates throughout the year, it is still not conclusive as to the cause(s) of non-attainment. Greater Dubuque Development commissioned and financed a study through the University of Northern Iowa. The detailed information, although proprietary and confidential, was shared and discussed with key officials from both the public and private sectors. Greater Dubuque Development, along with staff support from ECIA, also initiated a series of proactive meetings/discussions with the Iowa DNR. During the past 2 years, through ECIA and City of Dubuque staff, possible policy/rule changes have been actively monitored. In August 2013, the City Council approved the City enrolling in the EPA PM Advance Program. PM Advance is designed to promote local actions to reduce PM 2.5 and its precursors and attainment areas to continue to maintain the PM 2.5 National Ambient Air Quality Standards (NAAQS). A draft "Path Forward" document was submitted to EPA in July 2015, and will be updated annually. In partnership with the University of Iowa, the City received an EPA 53 Environmental Education grant to implement air quality education using real-time sensors. This project will take place over the next two years. Public Works Department: • Landfill Methane Collection System Project - The Public Works Department provides administrative and operating staff support to the Dubuque Metropolitan Area Solid Waste Agency (DMASWA or "Agency"). One of the Agency's recent initiatives relevant to the Healthy Air principle is its Landfill Methane Collection System Project. Initiated in FY10 and completed in FY11 , the first phase of the methane collection system was installed in the Agency's oldest "closed" landfill cells (#1 and #2). The methane collection system's second phase was installed in the summer of 2013 in Cells #3 - #6. The system's third phase was installed and completed in the autumn of 2013. Since the project's initial phase completion in September of 2010, collected methane has been measured for quality and quantity as it is flared off. By flaring the methane, the Agency is significantly reducing a very potent greenhouse gas previously emitted by its landfill facility. The Agency's Board of Directors is currently partnering with Greater Dubuque Development Corporation and the Economic Development Department to market the methane to potential new employers considering locating in the City's newest industrial park along Seippel Road adjoining the DMASWA property. Anticipated future measurable outcomes include new private-sector jobs, amount of usable methane produced annually and revenue garnered and/or costs avoided. • Clean Diesel & Biofuels Technology - The Public Works Department is spearheading the City's conversion of its diesel-engine truck and heavy equipment fleet to the use of"clean diesel" technology. As of January 1 , 2015, thirty-four (34) heavy trucks and twenty (20) heavy equipment machines have been replaced with units equipped with clean diesel engines. Clean diesel engines produce fewer airborne particulates and harmful emissions. The most measurable outcome for this conversion program is the number of"dirty diesel" versus "clean diesel" units in the department's fleet at any given time. The Public Works Department has also spearheaded the City's use of biofuels in its many trucks and heavy equipment. Its diesel-engine trucks and heavy equipment use 20% biodiesel during warm weather months and 5% biodiesel during the coldest months. The department's light vehicles use 85% ethanol in their gasoline engines year-round. The most likely measurable outcome is total departmental fuel usage by type annually. NATIVE PLANTS &ANIMALS Government: Mines of Spain/E.B. Lyons: The 1 ,387-acre Mines of Spain State Recreation Area near Dubuque has served as a focal point for environmental and cultural educational programs and interpretive activities for the tri-state area of Iowa, Illinois, and Wisconsin for many years. More space was needed at the E.B. Lyons Interpretive Center at the State Recreation Area. In response, the Friends of the Mines of Spain (FOMOS) planned and coordinated an expansion that updated and more than doubled the original space for educational purposes. The FOMOS raised private, local, state and federal funds for the expansion and education project. They raised $1 ,575,569 -- $98,575 over the cost estimate of$1 ,476,994 for the expansion. The Friends also raised an additional $325,000 for enhanced exhibits and educational 54 programming. Construction began in September 2009, and was completed a year later. Engineering Department: On May 19, 2014 the City Council approved a construction contract with Portzen Construction of Dubuque, IA to construct the improvements for the EB Lyons Interpretive Area Addition. The contract was for $981 ,243.62. The planned improvements include: — Construction of a concrete trail and concrete pad to serve as an outdoor classroom including associated grading and culvert installations — Construction of concrete sidewalks to connect the current interpretative center to the newly constructed trails and parking lots — Construction of stormwater management components — Construction of two parking lots and associated grading — Expansion of one parking lot and associated grading — Construction of a toilet facility and associated electric services — Construction of an open air pavilion and associated electric services — Construction of a kiosk — Installation of a water service to a people and pet drinking fountain and a flush hydrant — Site grading and utilities to accommodate a maintenance shop — Provide and install limestone benches Construction of the improvements began in June of 2014. Construction has recently been completed in July of 2015. The ribbon cutting for the new expanded area is scheduled for August 3, 2015 at 5:15 pm. The project was completed within budget and below the construction contract. Leisure Services Department: • An expansion project for native plantings in Dubuque Industrial Center West is in the works for an 18 to 20 acre addition. • Organic Gardening 101 class 2011 • Fall Landscaping Workshop • Dirt, Worms and Food 2012 • Frontier Living 2012 Multicultural Family Center: Future Talk program cleared invasive plant species and dead trees from several acres of land at Mines of Spain, Swiss Valley, and Kaufmann Prairie in order to sustain native species. Crew members also learn about the environment during the program. Bee Branch: The City, in partnership with Black Hills Energy and other community partners, has obtained a Trees Forever grant to plant 1 ,000 trees in Phase I of the Bee Branch project, valued at over $6,000. Volunteers from the neighborhood will be engaged in the planting of the trees. Dubuque Metropolitan Area Solid Waste Agency: • Worked with Iowa Department of Natural Resources to stock two stormwater retention ponds at the DMASWA Landfill in calendar 2012 and 2014 with native fish species. • Partnered with the Dubuque County Conservation Board to establish seven bluebird houses at the DMASWA Landfill in calendar 2012. 55 COMMUNITY HEALTH & SAFETY Government: Smarter Health & Wellness: The Smarter Health and Wellness pilot with IBM was completed in September, 2014. Ideation session with IBM Watson Think Lab staff, GDDC and City staff along with community health organization representatives; After 2 day session, workforce was the topic selected for proof of concept (POC). Staff will continue to prepare/seek health POC opportunities. Neighbor to Neighbor: Three of the six pilot neighborhoods have organized a meeting and/or event in their block to get to know their neighbors better. Some Block Coordinators have highlighted issues and challenges within their own neighborhood, and shared ideas to address them. The pilot phase will end in Fall 2015. The project will be reviewed based on Block Coordinator's feedback and then be fully executed. Five of the six participating neighborhood blocks are continuing with the process. Internal group has met to begin preparing a year-end report of the pilot. All participating block coordinators will be reconvened for a feedback session to modify the existing Resource Guide. Residents are taking leadership and actions in identifying and addressing neighborhood-based issues. This helps residents gain skills, be empowered and provide opportunities for City staff to continue to build strong relationship with them. Cultural Voices: Cultural Voices group is currently looking for other funding sources to create this video, and already has a list of community volunteers to share their personal stories about their journey to Dubuque and life here. The video would aim to increase understanding among City staff of the diverse cultural traits Dubuque residents hold, how they play a variety of roles in communication (especially between staff and residents), and why miscommunication may be interpreted by residents as lack of City support for community-led efforts, especially among the non US-born residents. Cultural Voices has found local resources (Loras College) to create a video where community volunteers would share their personal stories about their journey to Dubuque and life here Suicide Awareness Walk group — facilitated connection between local organizers on this critical issue and the local transgender group, which is the group with the highest rate of suicide in the country. Needs Assessment committee (Project Hope) — connected with this group to assure cultural group leaders are invited to identify needs and discuss options to address them (as it is being conducted to specifically target residents in lower economic brackets). Business: Dubuque County Wellness Coalition: The Dubuque County Wellness Coalition completed a strategic planning process to determine how they can be a community leader and facilitator around this new principle. Public Health Specialist Mary Rose Corrigan facilitates the coalition; which is a key component for accessing state and federal funds for community health and wellness issues. 56