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Enhanced Neighborhood Support Report Copyright 2014 City of Dubuque Action Items # 5. ITEM TITLE: Enhanced Neighborhood Support Report SUMMARY: City Manager submitting a status report on current community efforts to invest in people and neighborhoods to have a high quality of life and preserve the ability of citizens to feel and be safe; and recommending modification of the City's current street lighting policy, and the addition of security cameras in the current and future fiscal years. SUGGESTED DISPOSITION: Suggested Disposition: Receive and File; Approve ATTACHMENTS: Description Type ❑ Enhanced Neighborhood Support-MVM Memo City Manager Memo ❑ ENS Part 1:Overview Supporting Documentation ❑ ENS Part 1:Overview maps Supporting Documentation ❑ ENS Part 2:Short term Actions Supporting Documentation ❑ ENS Part 2: N2N Memo and map Supporting Documentation ❑ ENS Part 2: Police memo and map Supporting Documentation ❑ ENS Part 2 Cameras memo and maps REVISED Supporting Documentation ❑ ENS Part 2: Lighting Memos and Maps REVISED Supporting Documentation ❑ ENS Part 2: Housing memo and maps Supporting Documentation ❑ ENS Part 2: Legal Memo Supporting Documentation ❑ ENS Part 3:City Initiatives Supporting Documentation ❑ ENS Part 3:Quality Life Enf Maps Supporting Documentation ❑ ENS Part 3:Zoning Enf Map Supporting Documentation ❑ ENS Part 3: HUD NDRC grant map Supporting Documentation ❑ ENS Part 3: Bee Branch project brochure Supporting Documentation ❑ ENS Part 3: Planning Services Memo Supporting Documentation ❑ ENS Part 3:Wash Nbad Strategies map Supporting Documentation ❑ ENS Part 3: Monitoring checklist Supporting Documentation ❑ ENS Part 4:Community Resources Supporting Documentation ❑ In Your Life Mentoring Supporting Documentation THE CITY OF Dubuque U E 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: Enhanced Neighborhood Support DATE: October 1, 2015 Based on recent acts of violence, you had asked for a status report on current community efforts to invest in people and neighborhoods to have a high quality of life and preserve the ability of citizens to feel and be safe. Departments have provided updates on their activities and the activities of some of our partners. These have been summarized in four sections by Planning Services Manager Laura Carstens. Also included are some immediate steps that can be taken, like additional streetlights and security cameras at a cost in excess of$500,000 installed in the current fiscal year. A more in depth discussion on the efforts underway will be conducted at an October 19 City Council Work Session. Like many cities across Iowa and the U.S., Dubuque is experiencing events that impact public safety and quality of life. This report will discuss City staff recommendations for Enhanced Neighborhood Support in four parts: 1) Overview, 2) Short-Term Actions, 3) Neighborhood-based City Initiatives; and 4) Community Partnerships. The compilation of our recommendations is a community-wide approach for Enhanced Neighborhood Support, a long-term strategy that focuses on neighborhood investment and support. This is not a new plan, but a continuation and an enhancement of what the City and our partners have been doing and will continue to do. It is grounded in the Public Safety Element of the City's Comprehensive Plan. It is built on people, planning, partnerships, and performance. Enhanced Neighborhood Support is a special effort by the City of Dubuque to address common neighborhood problems such as crime, nuisances, and problem properties with the overall goal of improving neighborhood resiliency. Enhanced Neighborhood Support is a campaign by the City of Dubuque working with partners in the private sector, neighborhood organizations, not-for-profits, and social and human service organizations to build a stronger and more resilient Dubuque. Enhanced Neighborhood Support is a community wide effort. The timing of the performance on that plan is heavily influenced by the availability of funding. The City has a Downtown Urban Renewal District that provides funding within the boundaries of that district to carry out certain activities. The City is a Community Development Block Grant (CDBG) entitlement city, meaning that Dubuque receives an annual allocation of Federal CDBG funds. They can only be spent within the parameters defined by the U.S. Department of Housing and Urban Development. One of the parameters is the funds are allowed to be spent within CDBG target areas identified by concentrations of low- and moderate-income areas. All grants the City receives have limitations on how they are spent, and some even have geographic restrictions. For instance, the State Sales Tax Increment Grant is restricted to being spent in the Bee Branch Watershed. The City has other sources of funding that are not restricted to certain geographic areas and those funds, as available, will be used to further these plans within and outside the Downtown Urban Renewal District and the CDBG target areas. One in particular, revenues from Housing Tax Incrementing Financing Districts, are available to be spent anywhere in the City to help with affordable housing needs. Funding sources greatly influence how quickly the City can implement certain strategies in what areas. The City has identified $527,000 in Tax Incrementing Financing funding available in the Downtown Urban Renewal District for capital expenses like security cameras and some streetlighting, though most streetlighting is not a capital expense because it usually is installed by Alliant and the City pays a monthly fee out of the operating, not capital budget. The City has also identified $100,000 in available Community Development Block Grant funds available for capital projects in the CDBG target areas. There is some overlap between the Downtown Urban Renewal District and the CDBG target areas, but some of the CDBG target areas are outside of the Downtown Urban Renewal District. The City has also created a Housing Tax Increment Financing District in the Timber Hyrst subdivision and is considering additional housing TIF districts. These create incentives for residential development to occur within the Dubuque City limits and by state law, at least 38.1 % of the money generated must be spent throughout the community to create affordable housing. One of the ways to use these funds is the City program to purchase and rehabilitate dilapidated rental property and other vacant and abandoned buildings to create affordable homeownership opportunities and to help stabilize neighborhoods. The City can also create incentives for private developers and partner with other organizations to help stabilize neighborhoods. Road Use Tax funds can be used to pay the Alliant Energy monthly electrical charge for streetlights and the City general fund can be used with the most flexibility throughout the community. The City also has incentive tools available to help developers doing private projects through TIF rebates and property tax abatement. 2 The City has received a petition stating, "This is a petition to get more and better lighting on the block of 16th (and) Iowa and all along West 17th Street." This recommendation is responsive to that request. City Engineer Gus Psihoyos is recommending a modification to the City's current streetlight policy stating that a streetlight be placed every 600 feet. The new policy would be every 300 feet, when practical. The recommendation is to begin immediate implementation in the Downtown Urban Renewal District and CDBG target areas. This would include installation of 320 new LED lights and the conversion of 45 existing lights to LED. These LED lights are a brighter whiter light. City Engineer Gus Psihoyos is also recommending the addition of 93 security cameras in this fiscal year and to continue the installation over time in future budget years. These have proven to be a great tool for the Police Department. These security cameras will be deployed in the Greater Downtown Urban Renewal District, because that is where funding is available. I concur with the recommendation and respectfully request Mayor and City Council approval. l 4(. Mic ael C. Van MilligenW+f' MCVM:jh Attachment cc: Barry Lindahl, City Attorney Crenna Brumwell, Assistant City Attorney Maureen Quann, Assistant City Attorney Cindy Steinhauser, Assistant City Manager Teri Goodmann, Assistant City Manager Laura Carstens, Planning Services Manager Gus Psihoyos, City Engineer 3 Part 1 : Overview -- Enhanced Neighborhood Support Like many cities across Iowa and the U.S., Dubuque is experiencing events that impact public safety and quality of life. This report will discuss City staff recommendations for Enhanced Neighborhood Support in four parts: 1) Overview, 2) Short-Term Actions, 3) Neighborhood-based City Initiatives; and 4) Community Partnerships. The compilation of our recommendations is a community-wide approach for Enhanced Neighborhood Support, a long-term strategy that focuses on neighborhood investment and support. This is not a new plan, but a continuation and an enhancement of what the City and our partners have been doing and will continue to do. It is grounded in the Public Safety Element of the City's Comprehensive Plan. It is built on people, planning, partnerships, and performance. Enhanced Neighborhood Support is a special effort by the City of Dubuque to address common neighborhood problems such as crime, nuisances, and problem properties with the overall goal of improving neighborhood resiliency. Enhanced Neighborhood Support is a campaign by the City of Dubuque working with partners in the private sector, neighborhood organizations, not-for-profits, and social and human service organizations to build a stronger and more resilient Dubuque. Enhanced Neighborhood Support is a community wide effort. PUBLIC SAFETY STRATEGIC PLAN The Public Safety Policy Statement in the 2012 Comprehensive Plan provides the context for an overall enhanced community-wide public safety strategic plan. The framework for this plan is provided here, starting with the existing goals under the Public Safety Element in the Comprehensive Plan and developing specific strategies, action steps, and budget recommendations relative to our enhanced efforts. Public Safety Goals highlighted below have the most relevance to the long-term strategy. Public Safety Goals must address acceptable and appropriate levels of risk and response. As the city grows and equipment and facilities age, the need for quality public safety services continues and may increase. In addition to fire, police, emergency communications, and emergency medical services, public safety has a broad definition that includes water, sewer, public health, facility design and maintenance, and inspection services for zoning, housing, building, engineering, health and environmental codes and regulations. Current and potential residents and businesses are attracted to the community in part because they wish to have a sense of security about their lives, families and properties. Public safety efforts should seek to reduce the amount and effect of external harm to individuals and damage to property, as well as to promote an atmosphere of personal security from external events. Goal 1. To ensure the fair, equitable and uniform enforcement of rules, 1 Part 1 : Overview -- Enhanced Neighborhood Support regulations and laws. Goal 2. To maintain appropriate readiness response capabilities in all areas of public safety. Goal 3. To prevent, control and investigate volatile, at risk situations, and criminal behavior. Goal 4. To create a safe community environment through increased awareness and education in order to eliminate violent crime, gang activity, drug use, juvenile crime, and domestic violence. Goal 5. To prevent, control, suppress and investigate fires, affect rescue, mitigate hazardous material incidents, limit collateral damage, and manage emergencies. Goal 6. To prevent or minimize the impacts of natural or man-made disasters. Goal 7. To provide emergency first responder and advanced life support medical care to the community. Goal 8. To provide review and inspection services that regulate the safe and sanitary construction and maintenance of buildings and structures. Goal 9. To educate the community in all areas of public safety. The Public Safety Policy Statement in the City's 2012 Comprehensive Plan provides the context for our recommendations for Enhanced Neighborhood Support. Key to the success of these activities will be measuring their impact and outcomes. Goals and areas of focus will determine Key Performance Indicators, which are measurable and can be presented in a dashboard format for the community, City staff, partner organizations and the City Council to periodically review. As this dashboard format is developed and the strategic plan implemented, best practices and past successes and failures will be evaluated in order to determine ongoing action steps. COMMUNITY FOCUS The overall focus area of our recommendations for Enhanced Neighborhood Support moving forward is the City limits -- because Enhanced Neighborhood Support should be a citywide effort and requires a community-wide commitment to be successful and sustainable. We recommend two initial investment subareas that have high concentrations of employment centers, residential neighborhoods, and anchor 2 Part 1 : Overview -- Enhanced Neighborhood Support institutions for partnerships and service access where we can leverage existing funding opportunities. Enclosed are city maps with the 2 subareas and other attributes. Greater Downtown Urban Renewal District: Initial investment is recommended because the subarea has been designated by the City Council to reverse conditions of slum and blight, to foster economic development, and to stimulate neighborhood reinvestment. The district has approximately $529,000 available to invest in the installation of security cameras as well as enhanced street and alley lighting. Community Development Block Grant (CDBG) Target Areas: Initial investment is recommended in these subareas where over 50% of households are below 80% of area median income, including on the west and south sides. The CBDG program has approximately $176,000 for installation of enhanced street lighting in residential areas. CDBG funds would be invested outside the Greater Downtown Urban Renewal District. SHORT-TERM ACTIONS The report will focus on these Short-Term Actions with funding opportunities: 1 . Feedback and activities of neighborhood residents, including future of Neighbor 2 Neighbor Initiative 2. Enhanced Police presence and Community Oriented Policing activities 3. Additional Security Cameras and Code Blue Phones 4. Enhanced street and alley lighting, augmented by: • Tree trimming — public and private trees • Private lighting shining on public areas 5. Negotiated acquisition of challenged properties 6. Renovation/rehabilitation of residential properties 7. Communications • See something, say something • Measurements • Identify different audiences LONG-TERM INITIATIVES The report will describe a broad spectrum of neighborhood-based City initiatives and community partnerships to improve public safety, equity, and quality of life in our city. Neighborhood-based City Initiatives 1 . Quality of Life Enforcement 2. Nuisance Ordinance Enforcement 3. Zoning Issues 3 Part 1 : Overview -- Enhanced Neighborhood Support 4. Landlord and Tenant Accountability 5. Property Maintenance Code 6. Acquiring abandoned properties 7. Commercial building renovations and increased commercial and residential occupancy 8. Results of municipal infractions in court/ways to support City Attorney's Office 9. Resiliency grant impact on these neighborhoods 10. Bee Branch status (permeable alleys, enhanced lighting, security cameras) 11 . Effectiveness of Washington Neighborhood Strategy 12.Voluntary Compliance Agreement — affirmatively furthering fair housing 13.Monitor potential for disparate impact Community Partnerships 1 . Inclusive Dubuque • My Brother's Keeper • More diverse city employee base • Department efforts to create mutually reinforcing activities • Equity profiles • Access to services 2. Equitable Support for Residents • Circles • Family Self-Sufficiency • DREAMS Center • Jobs programs/Opportunity Dubuque • Campaign for Grade Level Reading • HEART program • Reengagement Center • Before/after school programs • Transportation • Neighborhood recreation opportunities • Park maintenance renovation • Neighborhood beautification • Crescent Community Health Center • Multicultural Family Center • Carnegie-Stout Public Library 3. Crime Stoppers or other way to solicit citizen crime information • Dispatch non-emergency number, Signage, City website 4 I �L 1 Community Development Block Grant Areas reaCTTY on Ou�buq�ue Greater Downtown Urban Renewal District DUB E i�ll�r Dubuque City Limits • . Masterpiece on fhe Mississippi Suppor 't 1. OOgEVE(T ST y91 NN 32��ST�1, r rF + Bio 61/151 AVF 1 1 PENNSYLVANIA 1 11 4 1 1 1 DODGES 1 N �1 1 ti�yy d yy yti\ AVE = y �O 7 HWY C f r Adoption 1 Education services 1 Mental Health Christian Preschool/Head Start Greater Downtown Urban Renewal District 1 Aging&seniorservices Employment services physicians Islam Elementary K Parks Arts Anancia!Assistance support Groups Jewish Middle School Dubuque City Limits Camps 1 Healthcare Transportation serves 1 Child protective services Housing Wtemns services Eastern Orthodox High School - crisis Legal services 1 Wlunteer opportunities Other College Disabilities 1 Maternityservices 1 Youth Mentoring I Other NORTH ' CDBG Elig ible Districts s H:\Projects\Enhanced Neighborhoods\SupportingAgencies.mxd • 10/1/2015 •'� 04 R . , �C � r ■ �IV - 4-4 1 f` QCom munity Development Block Grant Areas Dubuque City Limits ' Existing Land Use Single Family FL Multi-Family L Mixed Residential Ps Institutional Office ' - Commercial Mixed Use Light Industrial Heavy Industrial arks ublic Open Space ro-eecltvor Dubuque Agriculture DT 7B E, 1IIII� scant V � a Masterpiece on Ehe Mississippi 1. 1: • !�riy�. r - , = Ur;s mam ' o ED �N o 0 1 4 QCommunity Development Block Grant Areas =Mixed Use Neighborhood(C-2A) Dubuque City Limits 0 General Commercial(C3) Zoning 0 Downtown Commercial(O4) 0 Single-Family Residential(R-1) Central Business District(C-5) 0 Two-Family Residential(R-2) 0 Commercial Recreation(CR) 0 Aternate Two-Family Residential (R-2A) 0 Commercial Service&Wholesale(CS) 0 Mod.Density Multi-Family Residential_(R3) Planned Commercial(PC) 0 Multi-Family Residential(R-4) 0 Light Industrial(LI) 0 Planned Residential(PR) 0 Heavy Industrial(HI) Office Commercial(OC) 0 Modified Heavy Industrial(MHI) 0 Office Residential(OR) 0 Planned Industrial(PI) _ O Office Service(OS) Institutional(ID) THE ETTvOr Dubuque Planned Office(PO) 0 Public Open Space(POS) �7 7U ] 0 Neighborhood Commercial(O1) L Agricultural(AG) lJ U 0 Neighborhood Shopping Center(C-2) G Agricultural with a Rural Residential Overlay District ill]. Masterpiece on the Mississippi 1. 1: Part 2: Short-Term Actions - Enhanced Neighborhood Support Following is a status report and/or description of the Short-Term Actions. Additional materials in the form of staff memos, various maps of relevant data, and other supporting documentation are enclosed as well. 1. Feedback and activities of neighborhood residents, including future of Neighbor to Neighbor Initiative Neighbor 2 Neighbor (N2N) is a resident-driven City-supported program, aimed at promoting interaction, collaboration and strong relationships among neighbors in an effort to make our neighborhoods healthier, safer, and friendlier. It was developed by a team of City staff in response to neighborhood concerns, recommendations from the Safe Community Task Force, as well as City Council Goals and Priorities around safety and neighborhood engagement. The City currently has a pilot program. The enclosed memo from the Neighbor 2 Neighbor Team provides more information on the initiative and its proposed expansion. A Neighbor 2 Neighbor map also is enclosed. 2. Enhanced Police presence and Community Oriented Policing activities The enclosed memo from Police Chief Mark Dalsing briefly discusses the Police Department's response to a recent homicide as well as extra actions since an increase in firearms incidents in 2014 and 2015. A map of shots fired is enclosed. A more flexible response was utilized where areas with the most recent incidents were targeted for extra staffing, with adjustments made as other hot spots were identified. Throughout much of the summer Patrol officers often were able to partner with other officers to cover any hot spots. The memo describes the officer expansion plan, additional territory, and public service announcement (PSA) information. The memo also describes the Community Oriented Policing (COP) Division, in place since 1995. Community Policing calls for a more detailed examination of underlying issues and seeks more long-term solutions through engaging neighbors and systems partners. Since its inception numerous Police officers have taken a tour of duty through the COP Division. More than half of the department's supervisor staff and nearly two- thirds of the command staff have been COP officers. 3. Additional Security Cameras and Code Blue Phones Security Cameras The City currently has numerous traffic cameras controlling intersections that have traffic signals and these are frequently used by the Police Department to determine 1 Part 2: Short-Term Actions - Enhanced Neighborhood Support what occurred during traffic accidents and to solve crimes. The City also has numerous security cameras at places like the City parking ramps, the Port of Dubuque, Comisky Park and new restrooms at 5th and Bluff. The Safe Community Task Force recommended the use of security cameras. The Police Department has been able to make several good criminal cases and arrests with the use of the City's traffic and surveillance camera system as well as social media. Many of the components needed to connect our traffic signals together over fiber optic lines for coordination and remote management are the same components needed for security cameras. The traffic signal fiber optic network currently has 375 cameras that feed back to the Traffic Operations Center (TOC) located in City Hall. There are a number of locations where we can take advantage of this existing infrastructure. The enclosed memo from City Engineer Gus Psihoyos provides details about additional locations for security cameras and a series of aerial photos depicting the additional locations described in his memo. Also enclosed are a map of existing security cameras. Code Blue Phones Over 60 emergency blue light phones manufactured by Code Blue are located in 7 parking ramps and lots, along the river walk and at outside locations in the Millwork District and the Port of Dubuque. The call boxes provide a "one button" push for help with intercom communication to 911 services. Many of the call boxes are located adjacent to surveillance cameras. High intensity, energy efficient lights provide visibility for the phones both day and night. 4. Enhanced street and alley lighting, augmented by. a. Tree trimming— public and private trees b. Private lighting shining on public areas Street Lighting The City's policy on street lighting is to provide lighting at all public street intersections and to provide mid-block lights on public streets where block length exceeds 600 feet in length or other street safety issues, such as a curve in the roadway. Lighting is considered for those areas where it will contribute substantially to the efficiency, safety and comfort of vehicular or pedestrian movements. Many factors such as traffic volumes, accident rates, speed, and roadway geometrics are important in determining the need for installation of additional lighting. With the recent requests, inquiries for increased street lighting and reports the Engineering Department is considering a City wide standard at 300 foot maximum for street light interval. Engineering staff used this criteria when looking at the eligible areas 2 Part 2: Short-Term Actions - Enhanced Neighborhood Support for use of the Greater Downtown Urban Renewal District and CDBG funding to enhance lighting. Both funding sources are restricted to infrastructure such as lights, poles, conduit, fiber and cameras, and cannot be used for operating costs. The number of poles and lights can be installed in several scenarios with varying costs. The areas requested for additional and enhanced lighting with a proposed new City 300 foot maximum interval would be analyzed with the Interstate Power & Light Company electric tariff which shows rates for various pole rentals per month charges, lamp and fixture sizes and charges per month and customer-owned facilities. For both CDBG areas and Greater Downtown Urban Renewal District, there are potentially 299 80 Watt LED lights that could be added to the City's system on existing Alliant Energy poles over approximately 4-5 months. There may be 3-4% of the locations that lights would not be able to be installed due to conflicts with clearances from primary and secondary power lines or other utilities that may already be on the poles. In those cases a replacement location may be determined in the field. However, it must be noted that the two sources of funding do not cover the annual operational costs, of$31 ,251 if all of these 299 lights were added to the operational costs annually. Engineering staff has also identified 162 areas where lights would be required to meet the 300 foot interval standard. Future Capital Improvement Projects over the next five years need to include the City purchase of 162 poles, lamps and fixtures with the meter charge and electrical supply from Alliant Energy. The cost for the additional 162 lights would vary greatly depending on the selected method for installation and such variables such as vicinity of electrical service in the area, City vs Alliant installation, etc. would all have to be individually evaluated before a recommendation would be provided. The enclosed memo from City Engineer Gus Psihoyos provides details about the street lighting recommendations. The enclosed map shows locations of existing street lights that have been entered into the City's geographic information system (GIS). Tree Trimming In late September, 2015, Parks Division staff met with Police COP Officers at Orange Park. Their common goal was to understand areas of concern where trees were causing issues with the available street lighting. The officers identified specific trees or areas where tree trimming would have a positive effect. Additionally, the Engineering Department provided snapshots from surveillance cameras where tree trimming would assist in the camera coverage. The Parks Division then created priority tree trimming areas where efforts would start and radiate from. 3 Part 2: Short-Term Actions - Enhanced Neighborhood Support Through September 28, 2015, 41 trees were trimmed using best management practices and 4 trees were removed. The trees removed were declining, had been pruned heavily from the power lines that were above causing issues with the tree health, and/or were on the removal list due to Emerald Ash Borer. The Parks Division will be checking back with both Engineering and Police on effectiveness of tree trimming and continuing to cover more areas in the Washington Neighborhood. Private lighting As part of the Washington Neighborhood Revitalization Strategy, the City established a Yard Lighting Initiative. This program provides a match to private property owners in a targeted area who install either front yard lighting or rear yard lighting that improves lighting levels on sidewalks and alleys. The enclosed memo from Assistant City Manager Cindy Steinhauser provides more information as well as recommendations. 5. Negotiated acquisition of challenged properties Housing and Community Development Director Alvin Nash has provided a comprehensive overview of his department's role in providing Enhanced Neighborhood Support in the enclosed memo. In particular, the Department's C.H.A.N.G.E. (Comprehensive Housing Activities for Neighborhood Growth & Enrichment) program will be utilized to purchase, rehab and sell 50 vacant homes over the next five years using Tax Increment Financing (TIF) of about $4.3 million. So far, 34 marginal properties are identified for acquisition. To date, we have acquired 7 properties and 6 are in progress. Planned developments under the C.H.A.N.G.E. Program also include: • Development of senior housing • Workforce rental housing • Single family rental property development • Court Petition of properties In the enclosed memo, Assistant City Attorney Crenna Brumwell describes the process to petition for title to abandoned property under the framework outlined in the enclosed statute. Ideally, when a petition is filed the property owner(s) will remedy the violations/issues and the City will not end up with the property. However, when they fail to act the City will take title. To date the City has taken title to 4 properties. The City has been awarded 3 additional properties, but the cases are not final yet. Petitions have been filed and the cases are pending for 6 properties on Bluff Street. The properties are listed in her enclosed memo. Properties are always under review to determine if the property is a good candidate for 4 Part 2: Short-Term Actions - Enhanced Neighborhood Support this process. The City initiates reviews and will also take referrals from community members. The enclosed map shows the status and location of petition properties. 6. Renovation/rehabilitation of residential properties In his enclosed memo, Housing and Community Development Director Alvin Nash describes the Department's partnerships and lists successful housing rehabilitation projects. For example, Community Housing Initiative (CHI) and the City have partnered in the Washington Neighborhood on a $1 .3 million project to acquire at least 20 residential units, rehabilitate them and re-sell them to homebuyers over a three-year period. CHI has currently acquired 14 properties; 7 have been rehabilitated and sold. A map of federally-funded housing rehabilitation projects since 2010 is enclosed. 7. Communications • See something, say something • Measurements • Identify different audiences Goal #9 under the Comprehensive Plan's Public Safety Goals is, "to educate the community in all areas of public safety." The Public Information Office will work with other City departments and divisions working on activities and initiatives related to public safety and enhanced neighborhood support to better inform residents and stakeholders about these new and ongoing activities. Communication efforts will focus on explaining what the City has been doing to support neighborhoods and public safety, what the City plans to do in the future to support neighborhoods and public safety, and what residents and stakeholders can do to support neighborhoods and public safety in their community. The goal of these communications is to address concerns of residents related to incidents of violence and criminal activity and other quality of life concerns. Related objectives include: • Increase awareness of City initiatives, programs, and services to prevent crime and address safety concerns and associated outcomes; • Increase understanding of the City's comprehensive approach to public safety, as outlined as one of the 14 key elements of the City's Comprehensive Plan; • Provide accurate and timely information and data related to criminal activity in the community; and • Encourage residents and stakeholders to be engaged in their neighborhoods and community. 5 Part 2: Short-Term Actions - Enhanced Neighborhood Support Strategies and tactics to achieve the goal and objectives will evolve as individual programs and initiatives are finalized and additional information becomes available. Some efforts are already underway: • Radio Dubuque contacted Police Chief Mark Dalsing in mid-September and expressed interest in producing and airing a series of public service announcements (PSAs) encouraging residents to notify authorities when they witness crimes or suspicious activity. Dalsing, Public Information Officer Randy Gehl, Police Lieutenant Scott Baxter, and other Police Department staff drafted a series of PSA messages that can be read by various community leaders and local law enforcement officials to be finalized and recorded by Radio Dubuque and aired on their stations. The messages have a variety of themes: report suspicious and criminal activity, tips to prevent crime, using the City's new smartphone app (MyDBQ) to submit crime tips or report issues, know your neighbors, leaving porch and yard lights on at night, teaching children safe habits, etc. The spots are expected to begin airing the week of Oct. 5, 2015. Once these messages are finalized for the radio PSAs, they will also be considered for possible television spots on CityChannel Dubuque. • A two-page handout will be developed to summarize City efforts under way to address resident concerns related to incidents of violence as well as offer crime prevention tips. The handout will be available for City staff to distribute to and use when meeting with constituent groups. It will also be considered for distribution in a future utility bill mailing. • The Public Information Office is exploring options to better promote MyDBQ, the City's smartphone app, as a tool for residents to submit crime tips and service requests related to issues that can impact neighborhood safety and quality of life. • The City's yard lighting reimbursement program is under review and will again be promoted in the November/December issue of the City News utility bill newsletter and promoted through social media. As additional public safety related projects and initiatives are finalized, details will be promoted to residents through existing/traditional channels including news releases, social media (Facebook, Twitter, NextDoor), neighborhood associations, CityChannel Dubuque, and the City News newsletter. An additional consideration includes the development of a future issue of the City Focus magazine dedicated to the exploration of public safety issues and related City efforts. 6 THE CITY OF �Dubuque DT B E Ali-Ami en�caCiCiry Masterpiece on the Mississippi 2007 TO: Michael C. Van Milligen, City Manager FROM: Neighbor2Neighbor Team Mark Dalsing, Manisha Paudel, Jerelyn O'Connor, Kevin Klein, Scott Baxter SUBJECT: Neighbor2Neighbor Expansion DATE: September 29, 2015 Introduction Our team developed a pilot program, titled Neighbor2Neighbor (N2N.) This memo is to provide you an update and propose an expansion of the program. What is Neighbor2Neighbor? Neighbor2Neighbor (N2N) is a resident-driven City-supported program, aimed at promoting interaction, collaboration and strong relationships among neighbors in an effort to make our neighborhoods healthier, safer, and friendlier. This block-specific program can be associated and/or supported by the representing Neighborhood Association, or organized independently. Each N2N program will focus on a specific block, coordinated by a resident of that block. The block coordinator will collaborate with other residents within the block to identify areas of focus to make their block a much better place to live for all. Each participating block/segment of a neighborhood may be unique, as area needs and expectations are different from block to block. How did it start? Following a series of high profile disturbances in the summer of 2013, Mark Dalsing, Kevin Klein, and Manisha Paudel discussed program ideas to respond to neighborhood concerns, recommendations from the Safe Community Task Force, as well as City Council Goals and Priorities around safety and neighborhood engagement. Dubuque residents had also proposed the idea to develop a program that strengthens and fosters relationships among neighbors. It has been found that simply getting to know neighbors significantly contributes to increased safety and quality of life in a neighborhood. So, staff in the Human Rights, Neighborhood Development, Economic Development and Police Departments collaborated to generate the concept of the N2N program. As this is aimed to be a resident-led program, several meetings were held with approximately 30 community members to discuss the concept of N2N, name of the program, and ideas for implementation. Based on the residents' input, several adjustments were made to the pilot program because we feel it is upmost importance that this effort is resident led. The national program, Neighborhood Watch, was implemented in Dubuque a number of years ago, but participation dropped precipitously and the program was discontinued. Neighborhood Watch is traditionally crime focused. N2N is a more comprehensive proactive approach which focuses on building relationships among neighbors and making our neighborhoods healthier, safer and friendlier. Pilot Program In November, 2014 six residents committed to participate in the pilot program to coordinate N2N in their blocks and an official launch meeting was held. These pilot blocks are located throughout Dubuque. -- one on the 2500 block of Elm, one on W. Locust, one on Martin Drive, one at Kennedy Manor, one on Sunnyview Drive near Senior High. The block coordinators have reached out to their neighbors to discuss and plan activities relevant and meaningful to them. Our team has developed a number of resources for the block coordinators to use — Participation Outline, registration form, pledge form, sample invitation form, resource checklist, tips for hosting a neighborhood gathering, and information on the neighborhood assessment to be conducted by the police department. One block coordinator dropped out of the program completely and two delayed participation due to extenuating circumstances, although they remain committed to the program. A meeting was held with the block coordinators in August 2015 to assess the program. Generally, the block coordinators were enthusiastic about the program, wanted to create a network among themselves for support, and wanted to continue participation. What's Next? An additional seven block coordinators from throughout the community have been identified who want to start N2N on their blocks. The staff team is recommending that the program be expanded to include these additional seven N2N initiatives. A map is attached which indicates the locations of the current N2N initiatives as well as the location of the newly proposed N2N initiatives. In addition, staff is proposing budget improvement packages through the FY 2017 budget process to further expand the N2N program. Encl. Map of N2N locations A� Neigh bor2Neighbor Initiative r r 2N Existing Locations 1 - •I= a r e s Expansion Locations 1 � i H:\Projects\Enhanced Neighborhoods\(e Ian ning)Enhanced Neighborhood Support Maps\Neighborto Nei hbor Initiativ T • ■ 09/29/2015 THECM Oi DUB E N E N D O A N N N N Masterpiece on the Mississippi September 30, 2015 TO: Michael C. Van Milligen City Manager FR: Mark M. Dalsing Chief of Police RE: Dubuque Police Department Response to Acts of Violence INTRODUCTION This memo will briefly discuss the Dubuque Police Department's response to a recent homicide as well as extra actions since there was an increase in firearms incidents in 2014 and 2015. BACKGROUND I have previously provided you memorandums in April and July in regard to our response to shots fired and other incidents involving violence. This memo will briefly touch on those as well as our response since the September 1 sc murder investigation. In late 2014 there were several shots fired incidents in the Washington Neighborhood. We responded with adjusted staffing and overtime to have a constant presence beyond the normal territory cars in the area from 9:00 am through 5:00 am. This project ran for approximately six weeks from late November 2014 through the start of 2015. Beginning in the spring of 2015 we again saw an increase in shots fired calls, but this time in a less centralized area, which created a challenge to use directed patrol. To overcome the geographic challenge, a more flexible response was utilized where areas with the most recent incidents were targeted for extra staffing, with adjustments made as other hot spots were identified. When an area was identified, the department directed extra staff immediately to the area and then used that area as an extra patrol area for the immediate time period after an event. The officers' primary responsibility was high visibility through moving patrol, stationary patrol, and foot patrol. Throughout much of the summer we were often able to partner the Patrol officers with other regular duty officers, including CID, and COP to make a greater presence, and because of summer break, the School Resource Officers (SRO's) were regularly used to cover any hot spots. We have also been proactively utilizing the traffic and security 1 cameras very well through this year's incidents. As locations were identified, 911 Dispatchers were keeping the nearest cameras up on their monitors and immediately alerting officers if there were any groups forming or any other suspicious activity observed. Throughout much of the early summer we were able to apply effective responses by using available staff and not adding officers on overtime. Patrol supervisors assigned an officer, generally a Corporal, to be the point person. This officer exclusively patrols the "hot spots" and called in additional cars as issues were identified. One of the greatest challenges was the need to pull these cars for other calls for service, during the time of year which is generally very busy with incidents occurring much later into the night. As overall activity increased throughout the summer months, we posted for up to 144 separate overtime hours in July/August and 180 hours in August/September. These positions were directed by the on-duty supervisor and assigned to the hot spot as identified that day. While not all positions were filled, the extra staffing was very beneficial in keeping cars in areas while the regular duty officers were called to other calls. Beginning September 13th after much planning, we implemented two additional Patrol Investigators as a Neighborhood Response Team. For approximately three and a half years we have had two Patrol Investigators assigned to do more in depth case investigation for their fellow Patrol officers. These new Patrol Investigators will be assigned to permanent hot spot policing. They will work closely with the existing Patrol Investigators, Patrol, CID, and COP as well as the neighbors and neighborhood resources, to have a more involved and ongoing presence in the neighborhoods. These investigators will focus on our target areas as they are identified, while developing relationships with the residents so they can work both on prevention as well as successful resolution of crimes. These positions were created within the Patrol Division and from their allotment of staff and do not negatively impact operations. It is a goal to grow this unit by several more investigators over the next several years. Throughout this year we have also focused on several other available options and resources beyond traditional policing and TAD projects, to include the use of civil forfeiture, as well as enforcement through our partner organizations like Housing, Zoning, and other City Departments to address ongoing issues. While we had very limited cooperation on most of the cases, we were still able to make several good criminal cases and arrests, often with the use of the City's traffic and surveillance camera system as well as social media. The City's traffic and surveillance cameras were the first and best lead to assist in the successful arrest after the most recent murder. If we did not have cameras in that area, it would have been an extremely difficult case to resolve. With social media we have several resources that have been successful. Beginning in January 2015 we launched ID4PD on the City of Dubuque's webpage where we post images from surveillance video of suspects. In the first few days of creating ID4PD, we had several thousand page views. Sixteen cases have been posted (some with multiple 2 suspects) and we received 56 potential identifications, with many of these leading to criminal charges. We also launched "Submit a Tip," on the department's webpage on October 2010 and it is a regular source of tips. So far in 2015 we have had 105 tips submitted. Crimestoppers is another source for citizens to submit tips. Since 2003 there has been an average of 72 tips submitted each year. The frequency of the tips usually depends on the publicity of the crime. As an example, Dubuque County Sheriff's Office Sergeant Dave Boardman, the local coordinator, advised me that the publicity around criminal mischief at Eagle Point Park resulted in the highest number of tips in any given month. Community policing will also remain an important component in our response. The Dubuque Police Department has had a formal Community Oriented Policing (COP) Division since 1995. At the time three officers were assigned to foot and then bike patrol in the greater downtown area. Since then the unit has grown to four COP officers, a Housing Corporal, and four School Resource Officers were reassigned from Criminal Investigations Division (CID) to COP. In 2009 a Professional Standards Lieutenant and Crime Prevention/PIO Lieutenant position were created, with Professional Standards assigned to COP and Crime Prevention assigned to Staff Bureau. Earlier in 2015 these two positions switched divisions as their duties were found to be more in line with the new divisions' goals and responsibilities. Overseeing the entire COP division is a Captain whose position was created in 2006. While many people think of COP as the bike officers they see in the neighborhoods, Community Policing is much more than that. It is an overall philosophy that is espoused throughout the organization. Traditional policing involves response to calls with a speedy resolution before moving on to the next call. Community Policing calls for a more detailed examination of underlying issues and seeks more long-term solutions through engaging neighbors and systems partners. While calls for service volume often limits officers to traditional policing, they are encouraged and directed to seek long term solutions to recurring issues and to identify the best practices and partners to help in the long term resolution. Since its inception numerous Dubuque Police Department officers have taken a tour of duty through the Community Policing Division. More than half of the department's supervisor staff and nearly two-thirds of the command staff have been COP officers. There are also several officers in other divisions who have also done a tour in COP. Where this is an important factor is that the community policing philosophy goes beyond those currently assigned to the division and is reflected in the overall day to day operations of the department. The City has also taken steps to enhance staffing levels to adjust to the city's growth and needs. Between fiscal years 2008 and 2012, the City added fifteen officers. Under the plan developed by then Chief of Police Wadding, five of the officers were added for a new 3 territory, five for general Patrol assignment, three Traffic Officers, one School Resource Officer (SRO) and one Housing officer. The plan was as follows: FY2008 FY2009 FY2010 FY2011 FY2012 2 General Patrol 1 General Patrol 1 General Patrol 1 General Patrol 1 Patrol/Annex 1 Patrol/Annex 1 Patrol/Annex 1 Patrol/Annex 1 Patrol/Annex 1 Housing 1 Traffic 1 Traffic 1 Traffic 1 SRO 5 Total 4 Total 3 Total 2 Total 1 Total 15 Total While the plan has been fully implemented on paper, we have not yet recognized the full benefit of the extra staffing. Through the expansion plan and normal attrition of officers, we have hired 69 officers since FY2008. Even with the mass hiring we currently have four vacancies, four officers at the academy and three in the Field Training program and not eligible for solo patrol. The greatest impact of the deficit is in Patrol and the Traffic Division. We currently only have one active Traffic Officer of the three allocated, and the other staffing deficits are in the Patrol Division. As mentioned earlier, part of the officer expansion plan was for the purpose of adding a new territory. For many years the city was divided into six patrol territories but due to annexation, the size of west side territories grew to a point that they were difficult to cover with one car. Part of the officer expansion plan called for adding five officers (one per each of the five patrol shifts) to cover annexed land. Enough officers were hired by the fall of 2009 that we could redraw territory boundaries and create the new territory, which is staffed 24/7. Community engagement and interaction as always is a major component of successful crime prevention and community policing. Besides the regular attendance at neighborhood association meetings, community committees and the like, the department worked with organizers and attended the September 6th memorial/peace rally at Jackson Park, met with members of the Marshallese community September 11th, had members on the organizing committee and several staff present at the September 18th BBQ in DBQ event, recently held a follow-up meeting with citizens post-peace rally, and will be heavily involved in several upcoming events. Additionally for the past few years we have been advocating the importance of 911 as the best resource during emergencies, but also promoting the non-emergency number as well as other ways citizens can call for service or submit tips. To this end, a local radio station will be doing a series of public service announcements (PSA's) that they will begin recording and airing beginning the first part of October. Rather than just law enforcement, we are asking select citizens to take part in PSA's to reflect that crime is a community problem and not just a law enforcement problem. 4 CONCLUSION The Dubuque Police Department is very cognizant of the impact these crimes have on the community. We are working diligently towards prosecution in all of these cases and appropriately using our resources to combat the activity. Most importantly we recognize the emotional impact these crimes have on community members and do everything we can to show community members that the Dubuque Police Department will do everything within our power to help them feel safe. ACTION REQUESTED This is an informational memo and no action is requested. 5 Re orts Sot Fir 01,5* F y� 9G q A MF# �p X61115 '$ceG�Y b Thro a ye MF Shots Fired/Reckless Use of Firearms 4D Unverified Shots Fired Fireworks Homicide/Murder-Suicide y - Greater Downtown Urban Renewal District ?� N i CDBG Eligible Districts Dubuque City Limits 000 1 A GF ST _9 H:\Projects\Enha ced Neig ood Po' \5 hotsFi red 01 • ■ 9/28/2015 •9MIAMIL F THE CrrY OE Dubuque IllyffDUB E Masterpiece on the Mississippi TO: Michael C. Van Milligen, City Manager FROM: Gus Psihoyos, City Engineer SUBJECT: Additional Security Camera and Lights DATE: September 30, 2015 INTRODUCTION This memorandum is in response to your request to locate additional areas where camera and lights can be installed to improve the security of the citizens of Dubuque in the current fiscal year. The City currently has numerous traffic cameras controlling intersections that have traffic signals and these are frequently used by the Police Department to determine what occurred during traffic accidents and to solve crimes. The City also has numerous security cameras at places like the City parking ramps, the Port of Dubuque, Comisky Park and new restrooms at 5t° and Bluff. The Safe Community Task Force recommended the use of security cameras. DISCUSSION In January 2014, the City Council approved the content of Administrative Policy No. 5.05 titled Safety and Security Camera Acceptable Use Policy (Attachment I). A comprehensive 5 year plan is under development to strategically locate cameras and lighting to add safety and security improvements. The installation will be prioritized based on, high congestion areas, areas where existing CIP improvements are planned and areas with high rates of criminal investigations and crime rate and areas where funding source restrictions can be met. A key component to these cameras is the communication conduit. Fiber optics communications offer the highest speeds and are often used at traffic signals and other City owned buildings. Locations where these infrastructure improvements can jointly benefit are also higher on the priority. The City currently has approximately $527,000 available in the Greater Downtown Urban Renewal Tax Increment Financing District. Many of the components needed to connect our traffic signals together over fiber optic lines for coordination and remote management are the same components needed for security cameras. The traffic signal fiber optic network currently has 375 cameras that feed back to the Traffic Operations Center (TOC) located in City Hall. There are a number of locations where we can take advantage of this existing infrastructure. 1 The following are suggested camera improvements that can be accomplished in the current fiscal year. Misc. Cameras to add to the traffic network Attachment II shows where 40 camera locations can be added to the existing traffic network with only minor upgrades. The cost for City staff to install these cameras is $142,000. Jackson Park Improvements This improvement consists of 14 new LED light poles and conduit in the park. A new lighting controller and network rack would feed the lights and cameras. Three additional cameras will be pointed east to cover 15th and 16th Streets. This project consists of the following: 14 new lights and conduit Fiber Optics into the Park New lighting controller/ fiber optic hub 28 Cameras in the park plus 3 on Iowa Street Total Cost $185,000 West Locust Fiber/Camera and Flow Monitoring Improvements A CIP for fiber and camera improvements already exists for West Locust. This location was highlighted as a priority location last year. The project currently ends at the intersection of Rosedale and West Locust. This project could be extended up West Locust to include the intersections of Clarke Drive and the intersection of Clarke Drive and North Grandview. These two additional locations have very high cost/benefit ratio. Existing funding for the lower portion of West Locust could be exchanged for Greater Dubuque URD funding. The URD funding could cover the lower half so that street construction funding could cover the upper half of the project that reaches Grandview Avenue and Clarke Drive. Benefits of this project include: • Future fiber connection to connect Clarke Drive, North Grandview and Asbury Road. • Fiber loop to Asbury Road, University Avenue and Kaufmann Avenue fiber in the future. • A future fiber connection point for Senior High School. • This is considered a priority location for cameras This project consists of the following: 2 3000 feet of fiber optic cable 2 light poles 6 Cameras Fiber Hub Cabinet near Senior High School. Total Cost $45,000 Comisky Park Area Cameras A major renovation is planned for Comisky Park in the upcoming years. In the interim, this project includes replacing the 5 existing cameras at Comisky Park and adding two additional cameras on the existing large Musco light poles. Infrared emitters would also be added to each camera for night viewing. Fiber would be brought down 24th Street from White Street. A fiber hub cabinet would be located just outside the Comisky Park building. This fiber would serve as a future loop to the Bee Branch Project. Three cameras would also be added to the Bus Barn building to view activities at 24th Street and Central Avenue. Improvements include: 10 camera at $2500 each 500 feet Fiber Optic conduit 1000 feet fiber optic cable Fiber Hub Cabinet Bus Barn Electronics This project is estimated at $50,250. The seven cameras in the park will be reused and incorporated back into the park during future renovations. Additional cameras could be added to the fiber route from White Street to the Comisky building. This would add a light pole and 2 cameras (one facing north and one facing south) at White Street and Jackson Street. Improvements include: 4 cameras 2 Light Poles 600 feet of conduit for camera and power This improvement to the Comisky Park Project is estimated at $22,000 Lower Bee Branch Camera Improvements Fiber optic duct already exists along the north side of 16th Street. This improvement would run fiber optic cable in the existing duct and install a new fiber hub cabinet at intersection of 16th and Sycamore. One light pole and three cameras would be added at the intersection of 16th and Sycamore. One light pole and camera would be added to both 14th Street and 15th Street. These cameras would be aimed to look west down both of these streets. 3 This project consists of the following: 2400 feet of fiber optic cable Fiber Hub Cabinet at 16th and Sycamore 3 light poles 5 Cameras Total Cost $50,500. This project would be funded as part of the Bee Branch Creek Watershed Flood Mitigation Project. Replacement of Outdated Downtown Street Lights This project consists of replacing the white painted street lights in the downtown area with new galvanized 25 foot poles with LED luminaires. The new poles will have the capability to install security cameras in the future if needed. Total Cost $45,000 Video Monitoring Systems in DLEC Currently there is one recycled computer and monitor in the 911 dispatch center. All other police interaction with the cameras occurs in the TOC. The Police Department would greatly benefit from having monitoring stations at the Captains desk and Criminal Investigations Division. Captains Desk Video Workstation $ 7,500 Criminal Investigations Division Workstation $12,500 Total Cost $20,000 Back End Server and Rack Upgrades These monitoring systems continue to grow; additional space and equipment on the back end will be required to support this growing program. Support Staff These camera and networking systems require constant maintenance. • Fiber optics installations are typically good for 10-15 plus years with minimal maintenance. • Network Switches typically have a 5 year replacement schedule. Field switches that are subject to weather related damage require more maintenance than indoor switches. • Network Server has many moving parts, and cameras are constantly writing to the hard drives. These typically have a 3-4 year replacement schedule. • Cameras have a 5 year replacement schedule. Traffic cameras are exposed to the weather and often times take direct/indirect strikes from lightning. They also require cleaning and focusing throughout the year. Camera technology changes about every 6 months. 4 2 TOC engineering staff currently operate and maintain the inside systems. They also maintain and operate the entire TOC traffic and security network. Two traffic technicians take care of the field work. This camera system has been very successful and is growing at a rapid rate. Additional staffing will be required to keep it properly maintained and operating smoothly. ACTION TO BE TAKEN I respectfully request approval of the installation of additional security cameras in the current fiscal year. cc: Jenny Larson, Budget Director David Ness, Civil Engineer 11 Chris Kohlmann, Information Services Manager Attach. 5 bugkm City1 Dubuque Proposed Camera Locations � • mi�,tor,i— hos M—ii Proposed Comiskey Park Camera Improvements _ J Tr PO t IPA . 00 TIP Op to �w c i O L� ti O e IPA � YC VVV Df-­D Map Prepared by TWK tv of Dubuque 1 DU�E City of Dubu ue Proposed Camera Locations "fisero" "`IXfs - °' Proposed Immediate Priority Camera Improvements ,\,\NS l ^� � 9� yF �.- Y.�' _ �.-.� ' l �•. •. at r � ' * OC _1�tl i�lOSc1N\N\ y j, ` CI s 5 - c'��. �Atn or v'yG ��99 • f 1 a QI►.�,7af�� T sr 1$ 1ii1HSAu J1L4 � F YOM �� • �+ �+ m �rt. �t '• A47 � Y dti y ' ) WnrER M � r r� \ o at,. 2 �T to �eprt, 'D [o Tr pOfLfiOp-Office of 6ysfems hlanni ng Map Pp dby:TWK cry of Dubuque g e g Division CAZ sow nIo Min 11 VVVV D b q wa 526m .e,.e a�....w+v a •e,.e�... i.�„u..as Phone:(563)539 42076 Fax:(563)539-0265 bugkm City of Dubuque Proposed Camera Locations �AGis Mosferyiexe vn the Miaeiuippl � Lower Bee Branch Camera Improvements r K fL .� 1 I V �.I Mpc eed •i[ o � q e IV Map PP dby:TWK City of Dubuque eg ireDson W E 56W t1Min Street Dubuque,Iowa 52661 Phone:(563)533-02016 Fax (563)533-0265 bugkm City of Dubuque Proposed Camera Locations �AGis � Mi�,tor,i— `osM—`ei Proposed W. 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IV wntown D s � Da i trict (8lqv t +v t* • ' n x 0 „ ll `I m _ ..Ai'a, % ' If Map Pmpq it by TWK Active Traffic (Security) Cameras 361 Cii Dubuque 50 We �ihng Division Active Securit Cameras 48 Dubuque �a 52001 (N ote 18 of 48 Loons Contain Phone (563)589 4270 Y� r" l i ,zt �� b4am City of Dubuque Existing and Proposed Camera Locations �AGis : Mmkrno—hi NieMis.-'i � a x M all + ik 1�- � a • ISMS � L4l o ee r e of Tr por( io "e o - b sillb ' 9it N Active Traffic (Security) Cameras: 361 Map Prepared by FwR gUnder Construction Traffic (Security) Cameras: 18 CryorDubuque WE • Active SecuntyCameras 48 sow n8e3Veoet (N + . 18 of 43�6ar Contain pro osed Traffic (Security) Cameras: 96 dog lowa52661 Multiple Cameras;E a.Parting Ramps) P ( y) Phone (563)533-02076 ..v�<mr.. •� a<e a,a. ai<'ou..a� 5` Fax (563)539-0265 uo�1c - - THE CIDubuque DUUB___&__ �E me App-3111aIftf Masterpiece on the Mississippi 2007•2012•2013 TO: Michael C. Van Milligen, City Man a er FROM: Gus Psihoyos, City Engineer SUBJECT: Enhanced Street Lighting Plans and Policy Revisions DATE: October 5, 2015 REVISED MEMO from September 29, 2015 INTRODUCTION This memo is an update and correction of the September 29, 2015 memo with respect to number of lights and poles/lights that potentially could be added in the two areas of funding, those being the Community Development Block Grant (CDBG) and Greater Downtown URD (TIF) districts. The updated and corrected numbers were a result of a combined review of the existing Alliant Energy light and pole locations, as well as the city's light locations. All other sections and information in the September 29, 2015 memo remains the same. The memorandum responds to your September 2, 2015 request for an enhanced long term street lighting plan for the City in general with a short term plan for the Jackson Park, Washington Neighborhood, north end areas, as well as to the petition received by Cit Council on September 8, 2015 for additional and improved lighting in the area of 16t and Iowa, W 17th Streets. We have investigated the placements and costs of poles, lights, additions and upgrades to the City's lighting in these areas. A plan for Jackson Park lighting will be included in another memo that will include additional security cameras for the park. BACKGROUND The Engineering Department's past projects to enhance lighting include: • Washington Neighborhood — 38 mid-blocks, 100 watt high pressure sodium (hps) alley intersection lights added in an area bounded by 11th to 22nd and Elm to Central Avenue. This project was completed September 2009 and Alliant has since updated all lights in this area to 80 watt LED. • In 2012, 89 additional lights were added to the Millwork District. Those lights are 94 watt LED which is spaced closer than our standard separation giving each block at least one but sometimes up to three additional mid-block lights as well as our standard intersection lights. • Also in 2012, 48 lights were added on the Lower Bee Branch project with 62 watt LED lights. • In 2013, Engineering worked with Alliant Energy to change out and add 80 watt LED lights on existing poles at the following locations: o Pilot area on Jackson between 20th to 26th Streets-changed out 5 locations to LED lights, bringing the total to 9 additional lights in this area. o Police requested areas between 18th to 19th Streets, from Central Avenue to Washington Street to be included as part of the aggressive change out to LED lighting. This included changing out 8 existing lights to 80 watt LED and adding three additional 80 watt LED lights. • In 2014, the Crescent Community Health Center requested an upgrade-to the lighting along E. 18th Street from Elm to Central Avenue and an upgrade to the lighting at 18th & Central Avenue. Two (2) lights were added along 18th Street, one (1) Elm between 17th and 18th, and the existing light at 18th and Central was upgraded. • In 2014, Engineering staff continued working with Alliant for the city-wide change out from 70 and 100 watt HPS to 80 watt LED. On January 5, 2015 the City Council adopted the new Interstate Power and Light Company franchise agreement in which Alliant adopted a program to convert all Alliant street lights in the City to LED lights within five (5) years of the effective date of the franchise. • The Year 1 (2014-2015) alleys for the City's Green Alley Program included 21 alley segments with the addition of thirty-two (32) 80 watt LED lights. • The Elm Street Reconstruction Project in 2014 between 9th and 12th streets added nine (9) 94 watt LED lights. These lights are primarily pedestrian scale and were designed with the same spacing as the lights in the rest of Historic Millwork District. • The 9th and 11th Street One-way to Two-way project in 2013 converted all remaining HPS street lights on 9th, 10th and 11th streets between Locust Street and Kerper Boulevard to 94 watt LED. • The pedestrian scale lights around the City Hall parking lot were retrofitted to use 54 watt LED fixtures instead of HPS fixtures. This project included twelve (12) street lights. • The existing Alliant street lights between Iowa and Bluff from 14th to 17th Streets have all been upgraded by Alliant Energy to 80 watt LED fixtures. 2 • Two (2) new 135 watt LED lights have been added to Orange Park in the area of E 18th and Washington Street. • In early 2015, the traffic circle lights on Washington Street at 15th 161h 18th and 19th Streets were updated from 180 watt HPS to 180 watt LED • In early 2015, thirty-two (32) existing HPS lights were converted to 140 watt LED: Twenty-five (25) on Central Avenue from 11 th to 20th, five (5) on White Street from 11 t"— 20th one (1) at 20th and Jackson and one (1) at Five Points. • The Green Alley Project Year 2 (2015-2016), has 23 alley segments, added twenty-seven (27) additional alley intersection lights. Current Projects: • The City's Green Alley Program Year 3, to be constructed in 2015-2016, contains 27 alley segments, 10 of which already have lighting installed as part of the Washington Neighborhood Alley Light Project. The remaining alley segments will need nine (9) additional lights, two (2) mid-alley lights and one (1) new light and pole installation. Future projects include: The remaining 165 alleys for years 2021-2033, could add as many as 165 to 330 lights at the estimated cost of$18,291 to $36,582. Assuming an Alliant pole would be available to add a street light, a street light would be required at each intersection. • Additional 62 watt LED lighting will be installed as part of the Upper Bee Branch Open Waterway project. There are seventy (70) pedestrian/bridge type lights and forty-five (45) street lights proposed for the entire upper part of the Bee Branch. • Crescent Community Center at 18th and Washington has recently requested more additional lighting in the area of E 17th and Elm Street, along E 18th Street and a request for a Code Blue Emergency Call Box in the area of 18th and Central Avenue. These request will be investigated with lights added where existing poles are located with the possibility of adding a pole if needed. City Engineering staff will meet with Crescent Community Center staff to further review the request, proposed improvements and time table for installation. The City's policy on street lighting is to provide lighting at all public street intersections and to provide mid-block lights on public streets where block length exceeds 600 feet in length or other street safety issues, such as a curve in the roadway. Lighting is considered for those areas where it will contribute substantially to the efficiency, safety and comfort of vehicular or pedestrian movements. Many factors such as traffic volumes, accident rates, speed, and roadway geometrics are important in determining the need for installation of additional lighting. 3 RESULTS With the recent requests, inquiries for increased street lighting and reports the Engineering Department is considering a City wide standard at 300 foot maximum for street light interval and has used this criteria when looking at the eligible areas for use of the Greater Downtown Urban Renewal District or CDBG funding to enhance lighting. Those funds have restricted usage and must be used to purchase infrastructure such as lights, poles, conduit, fiber and cameras. The number of poles and lights can be installed in several scenarios with varying costs. The areas requested for additional and enhanced lighting with a proposed new City 300 foot maximum interval would be analyzed with the Interstate Power& Light Company electric tariff which shows rates for various pole rentals per month charges, lamp and fixture sizes and charges per month and customer-owned facilities. Both funding sources are restricted for Capital Improvement Projects only and not recurring for operating costs. For both CDBG and URD funded areas identified, there are potentially 195 lights that could be added to the City's system. These lights would be added to existing Alliant poles. Alliant Energy would need approximately 3 months to have all 195 lights installed. Of those 195 locations identified, there may be 3-4% that lights would not be able to be installed due to conflicts with clearances from primary and secondary power lines or other utilities that may already be on the poles. In those cases a replacement location may be determined in the field. However, it must be noted that the two sources of funding do not cover the annual operational costs, of $20,381 if all of these 195 lights were added to the operational costs annually. Engineering staff has also identified 131 areas where lights would be required to meet the 300 foot interval standard. Future Capital Improvement Projects over the next five years need to include the City purchase of 131 poles, lamps and fixtures with the meter charge and electrical supply from Alliant Energy. The cost for the additional 131 lights would vary greatly depending on the selected method for installation and such variables such as vicinity of electrical service in the area, City vs Alliant installation would all have to be individually evaluated before a recommendation would be provided. Since the Greater Downtown Urban Renewal District funded area overlaps in some areas of the CDBG eligible districts, the City could purchase poles, lights and fixtures for the identified locations, then utilize the URD funding to add security cameras if approved. CONCLUSION At this time we would recommend the installation of 195 80 Watt LED lights in the designated CDBG and URD area. The annual operating cost for the 195 lights would be approximately $20,381. FAJANE SMITH\Traffic\Lighting 4 Street Light Locati J N� W19, �v Hwy 61/151 ASBURV RD y . e P NIA AVE �1'AVF �I p DODGE ST J` G a O 9 x ys 1 • Unknown Ownership ® Alliant Energy • City of Dubuque ® Combination Ownership r3 ti ® Maquoketa Valley ti ® Other * Not all Street Light are Camera Locations accounted for in GI Dubuque City Limits Greater Downtown Urban Renewal Distri NO H 8G Eligible Districts J _9 H:\Projects\Enced Neighborhoods\CameraLocations.m • ■ 8/2015 0 0 0 0 City Tree Removed 0 0 o UnassigiiLu • 0 Alliant Energy , City of Dubuque 0 Other GreGter Downtown UR CDBG Ei . • - I , V 0 0 O. 019 0 THE CITY OF �u, bUglle - Y DUB 7E I�I�i�i �� � � �, Mustrrpie�un fhe Misnesippi THE CITY OFDu�bugquue DUB E 11111.1 Masterpiece on the Mississippi =,.,per.y„ TO: Michael C. Van Milligen, City Manager FROM: Cindy Steinhauser, Assistant City Manager SUBJECT: Yard Lighting Initative DATE: September 25, 2015 Introduction The purpose of this memo is to recommended changes to the Yard Lighting Initiative Background As part of the Washington Neighborhood Revitalization Strategy, the city of Dubuque established a Yard Lighting Initiative. This program provides a match to property owners in a targeted area who install either Front yard lighting or Rear yard lighting that improves lighting levels on sidewalks and alleys. The program description is as follows: Front yard lighting - Owners will be eligible for a rebate of up to half of $500.00 (maximum rebate of $250) towards the cost of purchase and installation of energy efficient electric, gas and solar lighting fixtures installed in their front yard or attached the house if lighting levels improve on the sidewalk. Rear yard lighting - Owners will be eligible for a rebate of up to half of $200.00 (maximum rebate of $100) towards the cost of purchase and installation of energy efficient electric, gas and solar lighting fixtures installed in their rear yard. The light fixtures may be attached to the rear of the home or to owner's garage on the alley. All required inspections and permits must be completed to be eligible to receive the rebate from the city. Fixtures using incandescent bulbs and motion-sensitive lighting fixtures are not eligible. Neighborhood residents interested in taking advantage of this opportunity need to complete the following specific steps for implementation of this new program. To be eligible to receive the rebate, first contact the Building Services Department to arrange for a preliminary inspection of your site. Once approval of your plan is received and the work is finished, complete the attached form and return it to the Building Services Department along with any requested supporting documentation. Discussion City staff, including Housing and Community Development Director Alvin Nash, Building Services Manager Rich Russell and myself met to review the program and discuss ways to improve the program to encourage more homeowner participation. The FY 15 budget currently has $5,000 in this program and there have been no applications received for the fiscal year. Based upon our discussion we recommend the following changes and enhancements to this program: Program Revisions • Rename Neighborhood Enhancement Lighting Program • Expand the coverage area to city-wide and increase promotion in older areas that typically have heavier tree canopy that can impact light levels. • Include the Neighborhood Enhancement Lighting Program into all city housing rehabilitation projects. Funds from the program will be used to match city rehab dollars to install front and rear lighting on these projects. • Expand Owner/Occupied rehabilitation program to allow homeowners to use rehab dollars to match the installation of front and rear lighting under this program. • All other program terms remain the same Marketing and outreach • Building Services work with Public Information Office to revise program handouts and include in all requests for new or remodeled residential permit requests • Expand marketing efforts to include promotion through Housing and Community Development Rehabilitation program. Once these changes are approved and implemented our goal will be to assess mid-year to look at addition program revisions to improve participation. Recommendation I recommend City Council approval of the proposed changes to this program. Cc: Alvin Nash, Housing and Community Development Director Rich Russell, Building Services Manager Laura Carstens, Planning Services Manager Gus Psihoyos, City Engineer Jerelyn O'Connor, Neighborhood Development Specialist 2 THE CRY OF Dubuque DUB E �r Masterpiece on the Mississippi a better way of living To: Michael Van Milligen, City Manager From: Alvin Nash, Director of Housing Re: Enhanced Neighborhood Support Date: September 29, 2015 Report: Department of Housing and Community Development Background Enhanced Neighborhood Support, ENS, is a special effort by the City of Dubuque to address common neighborhood problems such as crime, nuisances, and problem properties with the overall goal of improving neighborhood resiliency. ENS is a campaign by the City of Dubuque working with partners in the private sector, neighborhood organizations, not-for-profits, and social and human service organizations to build a stronger and more resilient Dubuque. ENS is a community wide effort. City Manager has instructed the Housing and Community Development Department, along with ten other City departments, to enhance efforts to support neighborhoods throughout the city and to create a sense of urgency to address community problems head-on. It is important City employees become proactive in their regular activities as civil servants. Prevention and preparation are the best tools to address neighborhood concerns and will result in a more immediate, efficient and cost-effective response. During the June 2015 budget planning cycle, the City Manager made clear his expectations for all City staff to adopt a unified approach to addressing code and zoning violations. Training was provided to all City Inspectors and staff were instructed to report concerns or violations to the appropriate department, taking affirmative action to address and correct problems. The key City departments assigned to this enhanced neighborhood support are: Police, Housing and Community Development, Public Works, Building Services, Neighborhood Services, Planning and Zoning, Emergency Communications, Fire and Rescue, Emergency Communications, Leisure Services and Engineering. Enhanced Neighborhood Support is provided in part through effective enforcement. This includes enforcement of housing code and zoning ordinances, as well as 1 enforcement of public nuisances related to health and wellbeing such as accumulation of solid waste, stagnant water, vermin and pests, noise and disturbances of the peace or violations of law. The Police Department encourages community involvement and has a neighborhood presence through patrol, community oriented policing, and criminal investigations. Another approach to ENS is crime prevention by way of environmental design and community building policies and philosophies. To design safe environments, the City utilizes cameras and lighting, enhancing law enforcement efforts and crime prevention by strategically placing lighting in darkened areas, and managing shrubbery and tree overgrowth. Alleys and short streets that have restricted views have been opened up, minimizing the opportunity for out of sight activities. The City offers a number of user- friendly parks and recreation areas and encourages citizen involvement in neighborhood planning and development. The City's Police Department strives to implement the Community Oriented Policing philosophy to encourage law enforcement and community residents to work closely and creatively to address crime and increase quality of life. Residents are encouraged to take a pro-active role in addressing community problems, and the City has created more accessible reporting tools in the form of online and mobile applications. Guiding Documents and Management Tools 1 . City Council Goals and Priorities 2. Housing and Urban Development (HUD) Voluntary Compliance Agreement (VCA) 3. C.H.A.N.G.E. Comprehensive Housing Activities for Neighborhood Growth & Enrichment - Purchase, rehab, and sale of marginal properties 4. City of Dubuque Housing Code 5. Best housing practices across country Resources Based on research and availability of planned funding, the following resources will be used to advance Enhanced Neighborhood Support: Economic Development Housing Tax Increment Financing (TIF)„ Iowa Finance Authority (IFA), Downtown Urban Renewal District TIF, Community Development Block Grant (CDBG), private investments, rebates, historic tax credits, urban revitalization tax abatement, City of Dubuque's general fund, low income tax credits, lending institutions, foundations, HUD and others. Partnerships The City anticipates the following partners will compliment and provide support for neighborhood enhancement: the Greater Dubuque Development Corporation, private developers, banks and lending institutions, Community Foundation, Heritage Works, Community Housing Initiatives, Four Mounds Heart Program, Northeast Iowa Community College, and Inclusive Dubuque. 2 Progress to Date of Enhanced Neighborhood Support The C.H.A.N.G.E. (Comprehensive Housing Activities for Neighborhood Growth & Enrichment) program will be utilized to purchase, rehab and sell 50 vacant homes over the next five years using Tax Increment Financing, TIF, of about $4.3 million. To date, we have acquired seven properties and six are in progress. Community Housing Initiative (CHI) and the City of Dubuque have partnered to operate a program of acquisition, rehabilitation and re-sale of residential properties in the neighborhood. CHI has committed a minimum of$800,000, with the City providing $500,000. This $1 .3 million project will be used to acquire at least twenty residential units, rehabilitate them and re-sell them to homebuyers over a three-year period. CHI has currently acquired fourteen properties. Seven of those properties have been rehabilitated and sold; five households were eligible for Trust Fund down payment funds. One property currently being rehabbed is being purchased by a local police officer through the Officer AT Home (OATH) program, a new program the City has established. CHI has also built a relationship with the local men's shelter, the Dubuque Rescue Mission. Through a partnership with Gronen Restoration, CHI employs homeless men to assist with basic rehabilitation work. CHI provides an on-site supervisor while the men realize income as well as the self-esteem that comes from working for a day's pay. CHI has also partnered with the HEART Program to perform some of the renovations. To date, CHI has spent $418,000 on acquisition and $913,000 on rehabilitation. The City has signed a Memorandum of Understanding with the Four Mounds HEART program. The Four Mounds Youth Development program is to rehab vacant housing units and turn them into affordable home ownership. The City has committed $525,000 to the HEART program. There are currently three houses in the process of being rehabbed. Housing Rehabilitation Program 767 University — is being sold to Habitat to build a single family home 1501-1503 Bluff— Currently there is an offer of$75,000 for its purchase 2300 Jackson — All exterior concrete is complete, all interior framing is complete, plumbing, electrical and HVAC is roughed in, front porch is being built, windows installed, beginning all exterior work (siding, facia, etc.) 2056 Washington — Listed for $75,000 with Cindy Stecher of Remax 396 W. Locust — Going to City Council for approval to sell to a developer 321/323 E. 22nd —Waiting for SHPO to approve deconstruction; Rehab is no longer involved 2300 Washington — Habitat house; working with Section 8 participant on purchasing the property 1598 Washington — CHI Property — rehab is on-going; will be part of the OATH Program 1513 Washington — CHI Property — rehab is on-going 2073 Jackson — CHI Property - $72,000 sale price 2139 Jackson — CHI Property - $92,900 sale price 3 1461 Jackson — Inside gutted Greater Dubuque Development Corporation has granted the Rehabilitation Department $10,000 to help promote and recruit residents to participate in the HOME Workshop OATH (Officers AT Home) Program — Council has approved this program and promotional materials are being developed. Planned Developments Under C.H.A.N.G.E. Program Development of senior housing Workforce rental housing Single family rental property development Court Petition of properties - See attached September 28, 2015 memo from Crenna Brumwell 34 marginal properties identified for acquisition Future Considerations of Enhanced Neighborhood Support • Adoption of the International Property Maintenance Code (IPMC): Provides for inspector discretion and ability to deny repairs if not done in a workmanlike manner, something that is not currently allowed under the existing housing code. • Development of not-for-profit Rental Management: A must for rental property is professional management; consideration should be given property owners and landlords to have a standard of management procedures and operating policies. • Shorten the housing inspection cycle for marginal and nuisance properties from five years to two years • Greater accountability by landlords and residents: Just as we have marginal properties we also have marginal property managers and marginal residents. We will seek ways to hold residents more accountable for noise, trash, and other violations. • We will recommend a process for the Removal of Rental Licenses properties that have not been brought to code. • A comprehensive review of best housing practices across the nation in order to attract companies and workers to relocate to Dubuque. • Increase inspections:This includes inspections of alleys to ensure that they remain clear of debris, trash and nuisance items. • Provide support to the expansion of the Dream Center, creating opportunity for youth engagement. 4 CDBG 2016 ACTIVITIES PROJECTED SOURCES FY2016 FY2016 FY2016 Entitlement 954,011 954,011 954,011 Program Income 291,629 291,629 291,629 Unexpended Funds 413,387 Total Sources 1,245,640 1,245,640 1,659,027 opose Housing Development Programs: Accomplishments FY 2016 Amendment 1 Amd 2 First Time Homebuyer Program 8 households 40,000 40,000 65,000 Historic Preservation Rehab Grant 2 households 10,000 Homeowner Rehab Program 11 housing units 159,234 159,234 365,790 Housing Code Enforcement 400 housing units 88,140 88,140 88,140 Housing Rehabilitation Services and Staff 358,852 358,852 362,852 Lead Hazard Control Program 3 housing units 30,000 Purchase/Rehab/Resale DREAMS 50,817 50,817 6 Rental Unit Rehabilitation 10 housing units 1 87,424 Housing Totals 697,043 697,043 1,009,206 Economic Development Programs: 0 E.D. Financial Assistance Program 18 low/mod jobs created 0 Harvest Kitchen& Bar 0 Microenterprise Assistance Program 50,000 Economic Development Totals 0 0 50,000 Neighborhood and Community Development Programs 0 Accessible Curb Ramps 12 Accessible Ramps 12,600 12,600 20,742 Information &Referral- Project Concern 3000 people 0 Multi-Cultural Family Center accessability/LMA 13,400 13,400 76,259 Neighborhood Infrastructure Improvements 3 streets, 7 sidewalks 114,124 114,124 47,750 Neighborhood Recreation Program 5730 persons 14,560 14,560 114,124 Neighborhood Support Grants 2000 people 10,000 10,000 20,037 Four Mounds HEART 16,380 16,380 10,000 Senior Center 600 people 11,284 11,284 20,927 Washington Tool Library 450 people 8,710 8,710 12,387 Zoning Inspection/Enforcement 45 housing units 21,820 0 8,710 Purchase of Services 10,076 0 Almost Home 11,744 10,076 Dubuque CommunityY Domestic Violence Program 11,744 Neighborhood&Comm. Develop. Totals 222,878 222,878 352,756 Administration 0 Neighborhood Development Services and Staff 78,319 78,319 78,319 Housing Administration 70,945 70,945 70,945 CDBG Admin. Services and Staff 97,801 97,801 97,801 Administration Totals 247,065 247,065 247,065 Contingency 78,654 78,654 TOTAL CDBG 1 1,245,640 1,245,640 1,659,027 Balance 0 0 5 Disposi ion Pr N� 0 4 o q N� 7 A C A O N�p�ct6WPL QE�J LJ � W 32ND ST ♦ ♦ ♦ ♦ ♦ 6151 ♦♦ ♦ G ♦ ♦ O h~ 67'OtNS b�' �BURYR� ♦ • ♦ St H Nc ♦ ytN C b Q = PENNSYLVANIA AVE 5� �y P ♦ J� ♦ ♦ Oro t IL Data provided by City of Dubuque Legal Department Z. + Disposition Properties-3+verified calls Por service Greater Downtown Urban Renewal District i , Dubuque City Limits NORTH i CDBG Eligible Districts _T � , H:\Projects\Enhanced Nei or • ■ 10/1/2015 �oosF y9�r S> ao� 1 3'L b �v b� Q �e ■ El S lWA m El El El 0 Egt 3 eti6on Property Status 'r � Completed Awarded but not Completed �y.pVE Pending UNNERS E] Under Evaluation Greater Downtown Urban Renewal District i CDBG Eligible DistrictAAs H' ojectr\ n nc d Ne g e® Hous ngP ope rties L i n • ■ loll z . NORTH Ott nt, ban oned P F\ m O Vy 32ND ST 9G C>e yo�m ♦ ♦ � � Hwy 61/151 A yy O ase�Ry r ♦ ,� ♦ PENNSYLVANIA AVE ♦ ♦ ♦: UNW ERS ♦ ♦♦ NOMN, 80 h, Information provided by both City of Dubuque Legal and Housing Departments \ti hti VacanbFroblem FYoperties Identified by Housing(For LegaQ (39) i ♦7 VacanbHbandoned Homes 2015(FYovided to Nikki by Housing) (58) ORTH Dubuque City Limits ( � L , H:\Projects\Enna jiKasMk1 willhb hoo s\Legs Ho sin r perties.mxd • ■ 10/1/2015 IF ll / THE CrrY OF DUBbE MEMORA DUM Masterpiece on the Mississippi }} 1 CRENNA M . BRUMWELL �ES . Q ASSISTANT CITY ATTORNEY To: Alvin Nash, Housing & Community Development Director DATE: September 28, 2015 RE: Summary of Activities on Property Condition I am writing to summarize a number of activities I am currently working on which focus on improving conditions within neighborhoods within the City of Dubuque. Petition for Title to Abandoned Properties In the autumn of 2014 the City began using a provision within the Iowa Code (Section 657A.10A) to petition for title to abandoned property. The City files a petition for title, serves notice on all parties with an interest in the property, and after approximately sixty (60) days a hearing is scheduled on the petition. The City has the burden to prove the property is abandoned under the framework outlined in the statute. A copy of the statute is enclosed. Ideally, when a petition is filed a party with an interest in the property will act to remedy the violations/issues at a property and the City will not end up with title to the property. However, when interested parties fail to act the City will take title. To date the City has taken title to four (4) properties. The properties are: 595 Angella Street 2525 Windsor Avenue 395 E. 16th Street 1849 Jackson Street The City has been awarded three (3) additional properties, but the cases are not final yet. The properties are: 607 W. 8th Street 2008 Foye 321 Valeria OFFICE OF THE CITY ATTORNEY DUBUQUE, IOWA SUITE 330, HARBOR VIEW PLACE, 300 MAIN STREET DUBUQUE, IA 52001-6944 TELEPHONE (563)589-4381 /FAx (563)583-1040/EMAIL cbrumwel@cityofdubuque.org Petitions have been filed and the cases are pending for the following properties: 971 Bluff Street 1025 Bluff Street 1509 Bluff Street 1511 Bluff Street 1589 Bluff Street 1591 Bluff Street Properties are always under review to determine if the property is a good candidate for this process. The City initiates reviews and will also take referrals from community members. Nuisance Tracking The City has begun reviewing data on calls for service, complaints to the City's Citizen Support Center, and issues reported to the Public Works Department. The goal is to identify problem properties where further intervention or enforcement is necessary to curb issues within neighborhoods. Property Owner Accountability I, in conjunction with the Housing & Community Development and Building Services Department, will be reviewing the City's ordinance on Vacant & Abandoned Buildings to determine where gaps exist and how gaps can be eliminated. For example, the Housing & Community Development Department is seeking information on similar ordinances within other communities in Iowa while I am researching on communities outside of Iowa and model ordinances provided by professional organizations. The information will be summarized and compared to the current ordinance. I have already identified some definitions used in other communities I believe can have some impact on our work and efficiencies. Housing TIF Opportunities A work group of City staff continue to identify possible housing TIF opportunities and respond to inquiries from developers as to how housing TIF can be used to create funding for both public improvements and low moderate income family housing assistance. Conclusion It is my intent to provide further updates on the above items periodically to the City Council as additional information is available and developments occur within the community. Thank you. OFFICE OF THE CITY ATTORNEY DUBUQUE, IOWA SUITE 330, HARBOR VIEW PLACE, 300 MAIN STREET DUBUQUE, IA 52001-6944 TELEPHONE (563)589-4381 /FAx (563)583-1040/EMAIL cbrumwel@cityofdubuque.org 657A.10A Petition by city for title to abandoned property. 1. a. In lieu of the procedures in sections 657A.2 through 657A.10, a city in which an abandoned building is located may petition the court to enter judgment awarding title to the abandoned property to the city. A petition filed under this section shall include the legal description of the abandoned property. If more than one abandoned building is located on a parcel of real estate,the city may combine the actions into one petition. The owner of the building and grounds, mortgagees of record, lienholders of record, or other known persons who hold an interest in the property shall be named as respondents on the petition. b. The petition shall be filed in the district court of the county in which the property is located. Service on the owner and any other named respondents shall be by certified mail and by posting the notice in a conspicuous place on the building. The action shall be in equity. 2. Not sooner than sixty days after the filing of the petition,the city may request a hearing on the petition. 3. In determining whether a property has been abandoned,the court shall consider the following for each building that is located on the property and named in the petition and the building grounds: a. Whether any property taxes or special assessments on the property were delinquent at the time the petition was filed. b. Whether any utilities are currently being provided to the property. c. Whether the building is unoccupied by the owner or lessees or licensees of the owner. d. Whether the building meets the city's housing code for being fit for human habitation, occupancy, or use. e. Whether the building is exposed to the elements such that deterioration of the building is occurring. f. Whether the building is boarded up. g. Past efforts to rehabilitate the building and grounds. h. The presence of vermin, accumulation of debris, and uncut vegetation. i. The effort expended by the petitioning city to maintain the building and grounds. j. Past and current compliance with orders of the local housing official. k. Any other evidence the court deems relevant. 4. In lieu of the considerations in subsection 3, if the city can establish to the court's satisfaction that all parties with an interest in the property have received proper notice and either consented to the entry of an order awarding title to the property to the city or did not make a good faith effort to comply with the order of the local housing official within sixty days after the filing of the petition, the court shall enter judgment against the respondents granting the city title to the property. 5. If the court determines that the property has been abandoned or that subsection 4 applies, the court shall enter judgment awarding title to the city. The title awarded to the city shall be free and clear of any claims, liens, or encumbrances held by the respondents. 6. If a city files a petition under subsection 1, naming the holder of a tax sale certificate of purchase for the property as a respondent,the city shall also file the petition, along with a 2015 Iowa Code 1 verified statement declaring that the property identified in the petition contains an abandoned building, with the county treasurer. Upon receiving the petition and verified statement,the county treasurer shall make an entry in the county system canceling the sale of the property and shall refund the purchase money to the tax sale certificate holder. 2004 Acts, ch 1165, §10, 11; 2010 Acts, ch 1050, §ll, 12; 2013 Acts, ch 30, §261 Referred to in§448.13 2015 Iowa Code 2 Part 3: Long-Term City Initiatives - Enhanced Neighborhood Support Following is a status report and/or description of the long-term neighborhood-based City initiatives that are part of the public safety strategic plan. Additional materials in the form of staff memos, maps of relevant data, and other supporting documentation are enclosed. 1. Quality of Life Enforcement Enhanced Neighborhood Support is provided in part through effective enforcement. Quality of life enforcement includes many elements beyond public safety services provided by the Police and Fire Departments. Several City Departments are involved, including: Health Services (nuisance control of weeds, garbage, junk), Public Works (street maintenance/cleaning, garbage/junk/illegal dumping), Housing & Community Development (housing code enforcement, nuisance control), and Planning Services (zoning issues related to vehicle storage and property usage). A series of maps for quality of life enforcement by these City Departments is enclosed. Although quality of life issues are more difficult to measure, together, all of these efforts create enhanced quality of life and add to the perception of security and safety in neighborhoods along with a sense of community pride, high public safety, and a message of non-tolerance of destructive behavior and surroundings. 2. Nuisance Ordinance Enforcement As noted above, the City has stepped up Nuisance Ordinance enforcement by reviewing data on calls for service, complaints to the City's Citizen Support Center, and issues reported to the Public Works Department that occur within a 30-day period for a specific location. The goal is to identify problem properties where further intervention or enforcement is necessary to curb issues within neighborhoods. Application and enforcement of the Nuisance Ordinance and other City Codes also has been a coordinated effort. Outcomes are monitored regularly to determine the effectiveness of these efforts. City staff has been meeting regularly with property owners, business owners, and residents in the Washington, Downtown and Valley View Neighborhoods regarding these issues. 3. Zoning Issues The Planning Services Department focuses on fostering and building partnerships through facilitation of public and private development in and around the city. This activity also includes zoning enforcement — when zoning becomes an "issue". The Zoning Enforcement Officer is focused on responding to requests and complaints in a timely 1 Part 3: Long-Term City Initiatives - Enhanced Neighborhood Support and compassionate manner, and working to bring properties into compliance voluntarily whenever possible. Citations and court orders are used when appropriate, however. Zoning complaints are concentrated in residential districts, primarily for improper vehicle storage and illegal/junk/abandoned vehicles. From 2014 through September 23, 2015, the Zoning Enforcement Officer handled 584 total cases and closed 514. Over 375 cases were vehicle related. Enclosed is a map of zoning enforcement during this period. 4. Landlord and Tenant Accountability The Housing & Community Development and the City Attorney's Office are reviewing the feasibility of a policy for holding marginal tenants accountable for their behavior. Complaints of noise, trash, community discord, violence, domestic common space, etc. are the responsibility of all residents living in units common to that space. The policy would fine the total unit for trash, noise and similar nuisance violations. Staff must consider how to deal with tenants and alternative living units on both a short-term and long-term basis; i.e. animals, moving, relocation, medical issues, liability of property. The City also must consider "reasonable accommodation", which means necessary and appropriate modification and adjustments not imposing a disproportionate or undue burden, where needed in a particular case, to ensure to persons with disabilities the enjoyment or exercise on an equal basis with others of all human rights and fundamental freedoms. The Housing & Community Development and the City Attorney's Office also are reviewing the feasibility of a policy for holding marginal landlords accountable, through the removal of rental unit licenses from problem structures. Staff is evaluating: why remove a rental license, wow to remove a rental license, and when to remove a rental license. Below is the outline of the draft policy. Develop a criteria for revoking rental license 1 . Non —compliance with court order for repairs. 2. Flagrant Negligence of Life/Safety Issues by owner. 3. Third response by police on tenant. Owner is not cooperating. Process for revoking of rental license 1 . Notification of date for implementation of revoking or suspending license to owner and tenant. Owner giving appeal rights. 2. Obtain tenant information. A. Number of occupants. B. Lease agreement 2 Part 3: Long-Term City Initiatives - Enhanced Neighborhood Support C. Utilities / Credit Rating / Delinquent bills D. Referrals by other landlords 3. Available unit listing 4. Security Deposit Fund 5. Emergency Housing Appeals Board Meeting A. Denial of request B. Granting of request 6. Truck rental re-imbursement 7. Temporary Housing 8. Forced Eviction: would require tenants to move be considered forced eviction by the city. Would we be required to give at least a thirty day notice that before the beginning of a new month? Would we give any assistance to tenants who were part of the reason for the license revocation or suspension? 6. Property Maintenance Code The Housing & Community Development and the City Attorney's Office are reviewing the feasibility of a conversion from the current Housing Code to the International Property Maintenance Code. This is in line with a University of Iowa study that recommended this course of action. Specifically, the report noted: "The IPMC is similar to Dubuque's current code in many ways, but addresses additional health and safety conditions in the home and uses more specific language. Overall, the IPMC would modernize the city's code and apply the most up-to-date health, safety and welfare understanding to existing renter-occupied and owner-occupied properties alike." The current Housing Code has not had a comprehensive overhaul since its adoption in the 1970s. The IPMC is updated every 3 years by the International Code Council (ICC). The Building Services Department and the Fire Department currently use ICC codes. 6. Acquiring Abandoned Properties See Short-Term Action #5 in Part 2 for the City's efforts to acquire abandoned buildings. 7. Commercial building renovations and increased commercial and residential occupancy Since the establishment of the Downtown Housing Incentive Program, 297 quality residential units have been added to the downtown area. This brings a 24-hour presence to a more commercial-centric area of town. Our facade program has improved the aesthetic of the downtown area, with over 30 properties taking advantage 3 Part 3: Long-Term City Initiatives - Enhanced Neighborhood Support of this program, bringing historic buildings back to their original look. This program eliminates conditions of blight, encourages revitalization efforts and retains or creates employment opportunities and/or new housing units within the district. This program also addresses building code deficiencies as part of each approved project. Additionally, to enhance and encourage storefront/business opportunities, the Economic Development Department is in conversations with Iowa Microloan, a 501 (c)(3) nonprofit that provides loans of$5,000 to $50,000 to small business entrepreneurs in Iowa if they have a workable business plan but have difficulty in accessing loans from conventional lenders. This micro-finance program can help to address financing gaps for small business entrepreneurs and can be one way of fighting poverty in underserved communities. 8. Results of municipal infractions in court/ways to support City Attorney's Office The City Attorney's Office prosecutes civil citations and simple misdemeanors for events occurring in the City of Dubuque. Violations such as disorderly conduct, nuisances, social host, building and housing violations, and other code violations often affect the perception of safety and the environment in our community and in our neighborhoods. The City Attorney's Office is analyzing ways to most effectively enforce these lower level crimes and municipal infractions. The processes that will be examined for improvement include but are not limited to: increased communication with the City Attorney's Office and other departments regarding properties or individuals frequently involved in disturbances and code enforcement issues, thorough preparation for pre-trial conferences and trials, including past history of violations at the property or against the individual, departmental staff presence at pre-trial conferences and trials, and follow-up at property or with violator after judgment is obtained to ensure that defendants have complied with all court orders obtained by the City. 9. Resiliency grant impact on these neighborhoods In June 2015, the U.S. Department of Housing and Urban Development (HUD) invited 40 states and communities to compete in the second and final phase of the National Disaster Resiliency Competition. The competition will provide approximately $1 billion in funding for disaster recovery and long-term resilience for communities that experienced a Presidentially-declared major disaster in 2011 , 2012, and 2013. Over the past few months, the City of Dubuque has worked with the State of Iowa to develop an 4 Part 3: Long-Term City Initiatives - Enhanced Neighborhood Support application for a watershed management approach to control and reduce the effects of extreme rainfall events on the most vulnerable populations within the State. Dubuque's portion of the application focuses on Bee Branch Creek Watershed, which has experienced six Presidential Disaster Declarations since 1999. The series of extreme flooding events, combined with aging housing stock, has contributed to lower housing and commercial property values. This has taken its toll on neighborhood residents. Many homeowners have experienced flooding on such a regular basis that they have fallen behind with repairs, suffer from chronic mold and mildew problems, and live with the residual effects of floodwater. Over the past 14 years, the City has made significant infrastructure investments in a watershed management strategy designed to daylight the Bee Branch Creek and reduce run-off and flash flooding in the flood prone-area. The City of Dubuque's portion of the NCRC application requests $28.1 M in funding to continue vital infrastructure improvements necessary to protect the homes and businesses in the watershed. The application also includes a request for $10.9M to assist with the rehabilitation of homes, rental units, and multi-family housing. This portion of the application is called the Bee Branch Healthy Homes Resiliency Program and is designed to support residential properties that have flood damage from the 2011 storms in the low to moderate income areas of Dubuque that are strategically aligned with and extending to and from the Bee Branch Creek restoration project. The program will combine education and outreach to improve housing, repair damages, and make homes more resilient to future flooding. Each housing unit will undergo an inspection designed to identify the seven principles of a healthy home (dry, clean, pest- free, safe, contaminant-free, ventilated, and maintained), and model resiliency work will address: foundation repairs; foundation raising or shifting to accommodate water levels; water and sewage services; furnace replacement; basement windows; mold and mildew remediation; lead remediation; water heater replacement; soil modification; lateral connection repairs; asbestos; sidewalk and curb cuts; sump pumps; and downspouts. The program will also address individual homeowner's needs to help support a more resilient community through increasing education, awareness, and resources needed to successfully live in an urban watershed. Due to the nature and funding of the grant, assistance will be limited to the areas in orange on the attached map. These are areas within the Bee Branch Watershed that have been identified as most impacted and distressed by the flood of 2011 and also have an identified unmet recovery need. If funded, the Bee Branch Healthy Homes Program will coordinate local partners to integrate the program's resiliency outreach into 5 Part 3: Long-Term City Initiatives - Enhanced Neighborhood Support neighborhood-wide educational programs and engagement, including outreach to neighborhood associations, schools, and businesses. The City will continue to provide support through Dubuque's climate adaptation and resiliency work, provide technical expertise, and integrate the program into the development of Dubuque's climate adaptation plan. At the same time, community engagement efforts will engage residents in sustainable living education, target vulnerable or traditionally unengaged populations, and develop partnerships with nonprofit and religious service providers, as well as monitoring health outcomes in the impacted areas. The overall goal is to create a community able to quickly recover from disaster with minimal impact on vulnerable populations. 10. Bee Branch status (permeable alleys, enhanced lighting, security cameras) The Bee Branch Watershed Flood Mitigation Project is a multi-faceted approach to address the severe and frequent flash flooding experienced in the Bee Branch Watershed. Between 1999 and 2011 , six Presidential Disaster Declarations were issued with total damage estimates of almost $70 million. The 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. The $200 million flood mitigation project will protect nearly 1 ,400 homes and businesses that are prone to flooding and prevent an estimated $582 million in damages over its 100-year design life. Two major phases of the project are currently under construction. Almost one mile of the buried Bee Branch storm sewer is being replaced with a creek and green space similar to the one that traversed the area over 100 years ago. Taking the stream out of the concrete will allow stormwater to move through Dubuque's North End Neighborhood without flooding adjacent properties. To reduce the amount of impervious surfaces, approximately 240 alleys in the watershed will be converted to permeable green alleys. This conversion is expected to reduce stormwater runoff within the watershed by up to 80 percent. To date, approximately 40 alleys have been converted. 11. Effectiveness of Washington Neighborhood Strategy The Washington Neighborhood has been a major focus for reinvestment efforts by the City and our partners. In 2005, the City of Dubuque kicked off Washington Revitalize! 6 Part 3: Long-Term City Initiatives - Enhanced Neighborhood Support Our strategy included developing a vision and a neighborhood plan -- starting with a belief that homeownership is a key component. Entitled "Community Assessment and Revitalization Strategies," the plan included a market analysis, land use plan, transportation and human service strategies, all with the aim of accelerating the improvement of the Washington Neighborhood. The enclosed memo from Planning Services Manager Laura Carstens recounts the effectiveness of this plan. A composite map of the plan's neighborhood strategies is enclosed as well. 12. Voluntary Compliance Agreement — affirmatively furthering fair housing There is a Voluntary Compliance Agreement (VCA) between HUD and the City of Dubuque. The Agreement was signed on March 31 , 2014 and represents an agreement for the City to adhere to federal rights laws and regulations, including Title 4 of the Civil Rights Act of 1964 and Section 109 of Title 1 of the Housing and Community Development Act of 1974. Additionally, the City is obligated to affirmatively further fair housing (AFFH) pursuant to Section 104 of Title 1 of the Housing and Community Development Act of 1974. The City of Dubuque receives funds from HUD through the Section 8 Housing Choice Voucher Program and the Community Development Block Grant Program (CDBG). This agreement ensures that these programs, along with other federal funds received by the City continue and will not be negatively affected as a result of this agreement. The agreement involves a close review and changes to our Choice Voucher Administrative Plan, the 5-Year Consolidated Plan, training for staff and volunteers in civil rights and fair housing rules and non-discrimination training with regard to employment and educational opportunities for all citizens. To date, the City is in complete compliance with the VCA and in addition to two training sessions, we have finished changes to the Administrative Plan, the Annual Plan and the Consolidated Plan as required. We have also began efforts to further fair housing with our C.H.A.N.G.E program, Housing Rehab program, FSS and the Circles program. Compliance of this VCA is extremely important to the City of Dubuque and the future of affordable housing in Dubuque but the image of Dubuque being a welcoming and inclusive community. We have an opportunity to make a difference and to further define fairness, opportunity and inclusiveness for the City of Dubuque. 13. Monitor potential for disparate impact As we continue with our neighborhood support activities, we also will be cognizant of the possibility that well-intentioned actions might have unintended negative consequences on segments of our population, particularly around race and ethnicity. 7 Part 3: Long-Term City Initiatives - Enhanced Neighborhood Support We will be using the attached checklist to help us think through potential impacts up front and make adjustments as needed. Human Rights Director Kelly Larson will be available to assist with analysis and questions. 8 par nt Nuisance Re epte! ,nbee.l L ' r 1,•` 10 1 11 � 1 11 11 1 11 � l 1 1 1 1 1 111 1 1 1 1 11 \ / 1 1 \ � 1 l , Department Animal Complaints (2,614) Garbage weeds/Junk Nuisance (407) 1 Hazardous Materials (2) Other(56) Greater Downtown Urban Renewal District CDBG Eligible Districts Dubuque City Limits NORTH �� H:\Projects\Enhanced Neighborhoods\Nuisance Maps\Health Nuisa ncesWAreas.mxd • ■ 10/1/2015 fr u Community Deve.1 p Requests ? .� eptember 1 , 2 IL r � r r _ � 1 � i 4 i Housing& Community Development Code Enforcement Garbage/Weed/Junk Other r Greater Downtown Urban Renewal District CDBG Eligible Districts NORTH Dubuque City Limits �� H:\Projects\Enhanced Neighborhoods\Nuisance Maps\HousingNuisancesWAreas mxd • ■ 10/1/2015 fr a g & Zoning y Requests eptemb 1 , 2 t r � r r Ila w i Greater Downtown Urban Renewal District Planning&Zoning Propertyaoning Enforcement Vehicle Storage Livestock Complaints - Other CDBG Eligible Districts Dubuque City Limits NORTH �� H:\Projects\Enhanced Neighborhoods\Nuisance Maps\PlanningNuisa nces.mxd • ■ 10/1/2015 fF I I jjj' I z:-0;1,I I T'.0 , 2 011 ■ J I i hr r � r ■ IN J ME ■ Greater ■ Downtown lic Works ROWIPublic Space Maintenance and Cleaning Other CDBG Eligible Districts Dubuque City Limits Dubu ue THF.CITY OF _q , Musterpie e un the Mis 7�sippi 0 0 0 0w • A 0 O O . 0 V k ca °° o 0 0 0 CD 0 ° O 000 p O O 0 0000 �� 00 • i p00 B O D 0000 ° OO(p��� ° 6,n N ° ° w ° % ° AQ 0 e ° °0 q G° oe O O e O 0 n O 0 A 0700 ZS 0� 0 m • 00 0 O p 0 9� MI DLE SVLVANIA O O � O 0 GO N iYO 0 0 • o O $ 00 ' 0 0 0 O 0Q a • <O o0 0 0 Co 0 O e w p 9 g 0 DODGE O 0 • 00 ° 0 O O • 0 • < • • h O � ubuque City Limits Greater Downtown Urban Renewal District Community Development Block Grant Areas Request Type O Abandoned or Inoperable Vehicle O Animal Related O Illegal Property Use O Improper Vehicle Storage THc crry on uu O Zoning IssueE • u`m • Other N UB � r i,���• Masterpiece on the Mississippi 1IR HUD National Disaster Resiliency Grant Application — Project Area v 52 32 151 61 20 12 20 e 02 LEGEND Bee Branch Drainage Basin Census Tracts 2010 m14� 10 . ue 101 ff] Most Distressed Areas 61 Dubuque City Limits e i51 ill - - ,� .. f �. �� ■ !�''- ,; is ower Bee Branch Crook l ggj A multi-phased, fiscally responsible investment to mitigate flooding, improve water quality, stimulate investment, and enhance quality of life within the Bee Branch Watershed. • The Bee Branch Watershed is the area hit hardest by flash flooding during significant rain �' • events with much more than "just a little water in the basement."Too frequently, it is flooding that inundates water heaters,furnaces, and electrical boxes, and can cause fires. It rushes down streets from curb to curb --stalling vehicles, stranding motorists, displacing manhole covers, and damaging pavement,water mains, and stormwater and sanitary •• • • sewers.The Bee Branch Watershed Flood Mitigation Project is a multi-faceted approach to • addressing the severe and frequent flash flooding experienced in the watershed. The 1 Imagine waiting out a tornado warning with yourof yourbasement suddenly, heavy rains produce III I water starts pouring into the basement around I II you stay in the basement at the risk of eloctrocution, or I I Or go upstairs I risk the tornado? I ' ' I this difficult decision. at: 40 Flood disasters have repeatedly impacted residents and employees of the businesses within the watershed. Between 1999 and 2011, six Presidential Disaster Declarations were issued with total damage estimates of almost$10 million. I • The flooding in the Bee Branch Watershed also has had a major impact on public infrastructure and City services both within and outside the flood-impacted area. Direct public sector costs include emergency response activities, street and utility infrastructure repairs, and debris clean-up and removal. The disruption of essential City services and street closures Aw due to flooding and damage also has a negative economic impact on the entire community. -.c • Based on a 2009 Federal Emergency Management Agency(FEMA)study, 1,313 homes and businesses in the watershed are prone to flooding, including 10 businesses that employ over Streetflooding 1,400 people and have over$500 million in annual sales. • The Bee Branch Watershed Flood Mitigation Construction Project will prevent an estimated TI-8 c $582 million in damages over the 100-year design life of the project and create an incentive DUrry OPB �I for individuals and businesses to reinvest in this vital area of our community. Masterpiece on the Mississippi - 1 Infrastructure Improvemen in, R. ,WIT11:17111 J Carter Rd. and W. 32nd St. Detention Basins - Complete The Carter Road Detention Basin,completed in 2004,is located in the northwest portion of the Bee Branch Watershed.An earthen dam approximately 350-feet long by 40-feet high was created to hold back stormwater and slowly release it to allow time for the downstream flood-prone area to drain.The basin can hold 59.3 million gallons of stormwater runoff and is designed to reduce peak flow of runoff during a 100-year rain event by 98 percent. The storage capacity of the W. 32nd Street Detention Basin, completed in 2009,was more than doubled from 15 million gallons to 32 million gallons of water.A combination of wild flowers, prairie grass and wetland vegetation was planted to maximize its ability to retain runoff and reduce flows and volumes to downstream properties. Bee Branch Creek Restoration - Under Construction The Bee Branch Creek Restoration involves replacing almost one-mile of storm sewer with a creek and green space that resembles the one that traversed the area approximately 100 years ago.This"day-lighting"of the buried Bee Branch Creek will allow stormwater from flash floods to safely move through the area without flooding adjacent properties. It is split into two distinct sections: the Lower Bee Branch, completed in 2011, and the Upper Bee Branch which is currently under construction. The Upper Bee Branch is expected to be completed in 2017.The Bee Branch Creek Railroad Crossing which involves the placement of large diameter pipes under the Canadian Pacific railroad yard is scheduled for 2019.The pipes will allow stormwater to drain more efficiently from the Upper Bee Branch Creek to the existing Lower Bee Branch Creek and 16th Street Detention Basin. Impervious Surface Reduction (Green Alleys) - Under Construction Green alley reconstruction focuses on reducing the volume of stormwater in the watershed.Traditional concrete, asphalt, and packed gravel surfaces are impervious.An impervious surface does not allow stormwater to soak into the ground. Instead, these types of surfaces create run-off that can exceed the capacity of the storm sewer system contributing to flooding during major rain events.Green alleys feature permeable pavement. Permeable pavement has pores or openings that allow water to pass through the surface and filter gradually into the soil below. In short,the n-$ volume of runoff is reduced by allowing stormwater to soak into the ground. To reduce the amount of impervious surfaces, permeable pavement was installed in the Hisoric Millwork District and approximately 240 alleys in the watershed will be converted to green alleys.Twenty-three alleys were completed in 2014 with another 50 planned for 2015 and 2016. The remaining alleys in the Bee Branch Watershed are scheduled to be reconstructed between 2024 and 2038.This conversion is expected to reduce stormwater runoff within the Bee Branch Watershed by up to 80 percent. Storm Sewer Improvements - Planned for 2018 and 2021 To help prevent the effects of flash flooding as witnessed in the past, storm sewer improvements will be made at several locations within the watershed. In 2018, the north end storm sewers between White St. and Elm St.from 25th St.to 30th St.will be expanded up to ten times their current capacity. Stormwater can form what resembles a river on 22nd St.To increase capacity,larger pipes will also be installed from 22nd St.west across Central Ave. In 2021,larger pipes will be installed from EI m St. to W. Locust Street and along Dorgan PI.to safely convey more stormwater from the West Locust Sub-Watershed to the restored Lower Bee Branch Creek. Cost and Funding Funding forthe Bee Branch Watershed Flood Mitigation Project comes from multiple sources including financial assistance from the State of Iowa and Federal government,private donations,general obligation bonds,and funds allocated from the local Stormwater Utility. ■ , In addition to$20.6 million in state and federal contributions, the City is participating in other state funding programs. Through the State Revolving Fund(SRF)program, the Iowa Environmental Commission authorized the City to reallocate$9.4 million that was to be paid in interest on the loan associated with the Water and Resource Recovery Center upgrade project to instead be used to construct more than 70 green alleys in the , Bee Branch Watershed. Also through SRF, the Iowa Finance Authority authorized the City to reallocate$1.4 million that was to be paid in interest on the loan associated with the Upper Bee Branch Creek Restoration to make improvements in the - Catfish Creek Watershed to protect the water quality of the Catfish Creek and prevent soil erosion. Additionally, in December 2013,the project was awarded$98.5 million from the Iowa Flood Mitigation Board in the form of state sales tax increment financing*spread over 20 years.This is the largest amount ever awarded to the City of Dubuque and will enable the City to issue debt to implement the comprehensive flood mitigation plan much sooner than previously anticipated at a lower cost to Dubuque citizens and businesses. Infrastructure Improvement Status Cost Carter Road Detention Basin Completed in 2003 $1,076,315 West 32nd Street Detention Basin Completed in 2009 $4,158,589 Lower Bee Branch Creek Restoration Completed in 2011 $21,274,685 Historic Millwork District Complete Streets Completed in 2012 $7,977,311 Flood Mitigation Gate Replacement Est. Completion-2016 $2,099,000 Upper Bee Branch Creek Restoration Est. Completion-2017* $79,223,636 *Railroad Crossing Est. Completion- 2019 Flood Mitigation Maintenance Facility Est. Completion-2018 $5,804,000 22nd St. Storm Sewer Capacity Improvements Est. Completion-2018 $3,906,000 North End Storm Sewer Capacity Improvements Est. Completion-2018 $1,340,640 17th St. Storm Sewer Capacity Improvements Est. Completion-2021 $8,400,000 Water Plant Flood Protection Est. Completion-2023 $4,700,000 Impervious Surface Reduction(Green Alleys) Est. Completion-2038 $57,420,000 Total cost, excluding $197,360,176 interest on debt: Stormwater Utility Fee How will the Bee Branch Watershed Project impact stormwater utility fees? Dubuque's stormwater utility fee for fiscal year 2016 is$6.38 per month for the average single-family home in Dubuque. (Properties that are exempt from property taxes, such as non-profits, only pay 50%of the stormwaterfee, as do low-income individuals.) Due to the costs associated with maintaining the current stormwater management system and implementing the Bee Branch Watershed Project, the City is projecting annual increases to the stormwater utility rate to reach$9.00 per month on July 1,2021. Prior to the state grant program, the rate was projected to rise to$9.00 per month on July 1,2016, and the improvements would have taken 50 years or more.With the state grant,they will be completed in 25 years with most completed over the next seven years.The protection will be provided sooner at a lower cost to Dubuque residents and businesses. Stormwater Utility Fee Schedule: $6.38 $6.81 $7.27 $7.76 $8.29 $9.00 Ci SUSTAINABLE .J DUBUQUE This project supports the Sustainable Dubuque principles of: viable • livable equitable Health Local Foods Community Knowledge ,��� Community _ Reasonable Mobility because we will have a because of its role in �'-"L► Health & Safety because it includes the communi orchard with educating residents and because it will rotect construction of amulti - apple,cherry,and pear stakeholders about disaster nearly 1,400 homes and use trail that will provide trees as well as planters preparedness,community businesses from repeated an integral link to our with asparagus,rhubarb, resiliency,and how to be flash flooding and the existing trail system. strawberries,and herbs. responsible watershed in-home hazards that go residents with it. A Clean Water � Native Plants & 6% Regional Economy � Community Design through the use ofthe Animals because we firmly believe because of the original permeable pavement because the design includes this project will encourage 16-member citizen task systems and capturing over 1,000 trees,plants,and investment in the Bee force that recommended pollutants and sediment shrubs and will be a home to Branch Watershed, daylighting the creek and before it reaches the a variety of wildlife including creating employment helped with the project's creek and the river. game fish and birds. opportunities and landscape and amenity increased property values. concepts. WHAT IS 1WATERSHED? A watershed is an area of land thatV drains to the same place. The Bee Branch 1 c Watershed drains . • �, eee Bee Branch Creek. The Bee Branch nch Watershed is • 1i located •� Ir iN the city limits of Dubuque and approximatelycovers WATERSHEDmiles of Dubuque's square miles. This watershed . includes the city's most developed �� 4• L: �`> w ` ` sidents either live or work. �� w "� �S� ���� 1 rn.r .;•J • Bee Branch Watershed ,•��; r�,�,��,`�` `� • Bee Branch Creek Restoration Project Area • City Limits so Bee Branch Project Updates To receive Bee Branch Project-related updates and alerts via email and/or text, subscribe to the Bee Branch Notify Me at www.cityofdubuque.org/notifyme. We also invite you to like the Bee - Branch Project on Facebook at www.facebook.com/beebranchdbq and/or follow it on Twitter at ®� wwwAwitter.com/beebranchdbq. For general questions or comments, email beebranch@cityofdubuque.org or call (563) 690-6068. cityofdubuque.org/beebranch I facebook.com/beebranchdbq I twitter: @beebranchdbq I #beebranchbuzz THE CITY OF Dubuque DUB E A11-America City 1 Masterpiece on the Mississippi 2007•2012•2013 MEMORANDUM TO: Michael C. Van Milligen, City Manager FROM: Laura Carstens, Planning Services Manager SUBJECT: Enhanced Neighborhood Support— 22. Effectiveness of Washington Neighborhood Strategy DATE: October 2, 2015 INTRODUCTION This memo provides the requested response to item 22. Effectiveness of Washington Neighborhood Strategy for the Report to City Council on Enhanced Neighborhood Support. DISCUSSION The Washington Neighborhood has been a major focus for reinvestment efforts by the City and our partners. We were faced with a neighborhood in decline, in the heart of our downtown. In 2005, the City of Dubuque kicked off Washington Revitalize! Our strategy included developing a vision and a neighborhood plan -- starting with a belief that homeownership is a key component—when faced with these demographics for this 55 square block area: • 450 single family and duplex residences • Age of housing: 86% built before 1939 • Residences valued at 44% of city-wide average for single-family homes • Income: 68% population earned less than 80% of area median income • 70% of all housing units were renter-occupied • 47% of all units were occupied by families (related persons) • Renters comprised 95% of all households earning less than $10 000 • 13% housing vacancy rate • Single, female-headed households twice the city-wide rate A neighborhood visioning process was completed in 2007. We defined the problem, did an asset inventory of the neighborhood to identify strengths and potential partners. We recognized importance of"local governance" and saw as a first priority the organization of a neighborhood association to partner with. In 2009, a Citizen Coordinating Committee working with consultants developed a neighborhood plan with strategies to improve three main areas: Economic Development, Families Youth & Education, and Housing. Entitled "Community Assessment and Revitalization Strategies," the plan included a market analysis, land use plan, transportation and human service strategies, all with the aim of accelerating the improvement of the Washington Neighborhood. The plan's composite map of neighborhood strategies is enclosed. This strategic plan serves as a road map for revitalization initiatives and activities in the neighborhood. We targeted church, school and business leaders to be part of the effort. We encouraged a mix of household incomes. We increased investment in public infrastructure. This plan is seeing great success, but has been weighed down in the past several years with neighborhood crime, despite a decline across the city. The Washington Neighborhood Development Corporation (WNDC) formed in 2009 to execute the Washington Neighborhood Strategic Plan with the support of numerous community partners. Its mission was to empower people and revitalize the Washington Neighborhood in a sustainable manner by leveraging public and private resources to promote housing, economic opportunity and human potential. To make the case for neighborhood investment by current and future residents and businesses, consultants met with a variety of stakeholders, including residents, city officials and staff, business owners, realtors, social service agencies, WNDC staff and board members, landlords and school officials. From these conversations came a neighborhood marketing plan in 2012. A 2013 market analysis of the Washington Neighborhood indicates the 55 square block area is primed for growth: • Population has seen a 9% increase since 2009, providing more support for retail • Education attainment levels have risen sharply • Median household income has increased 9% since 2009 • Homeownership has been increasing Other key retail market indicators within the larger Washington Trade Area: • Retail supply grew from $150 million in 2007 to $211 million in 2013. • Retail demand remained steady at about $145 million during this time frame. • The total retail "surplus" (supply being greater than demand) increased from $2.5 million in 2007 to $67 million in 2013. Neighborhood assets include community service and faith-based agencies such as: Multicultural Family Center, Project Concern, Neighborhood Resource Center, Washington Tool Library, Presentation Lantern Center, Operation New View, Maria House, and Dream Center. 2 The financial impact of over $34 million in total City, private, and other investments in the Washington Neighborhood has made possible these additional neighborhood assets: Walgreens, Crescent Community Health Center, Orange Park, Green Alleys, Prescott School, and Engine House No. 1 (with Head Start and wellness center). The Washington Neighborhood's historic buildings, central location and wide range of housing stock provide key assets to build upon. The neighborhood is in the center of Dubuque's urban core and borders the Historic Millwork District, Bee Branch Creek project, and Downtown. Portions of the neighborhood are or will soon be listed in the National Register of Historic Resources. The Central Avenue Corridor is predominantly a mix of historic commercial storefronts and upper story residential. It serves as the Washington Neighborhood's primary business corridor with a variety of retail and service businesses, professional offices as well as vacancies. The Fagade Grant Program is designed to create the financial incentives needed to eliminate conditions of blight, encourage revitalization efforts and to retain or create employment opportunities and/or new housing units within the district. These fagade improvements have the capacity to create an environment for entrepreneurship; business development; and the creation of new jobs. Through continued partnerships with Dubuque Main Street we hope to continue making this funding source available for Washington Neighborhood investors. The Washington Neighborhood is in the heart of the Target Area for the Lead Abatement and Green & Healthy Homes programs, which have brought over $16 million in funding to the community -- not only creating 72 safer, healthier homes, but also providing employment and education to the community. The program engages social services and supports for the impacted households; this targeted approach creates stability in at-risk neighborhoods. Revitalization at Work: From 2005-2012, the City invested $9 million in the Washington Neighborhood, leveraging over $12 million in private investment and over $13 million in other government investments. The Iowa Finance Authority has awarded $1 .2M for promotion of homeownership in the Washington Neighborhood since 2003. There are 50 new homeowners in the neighborhood; 29 properties were converted from rentals or were vacant buildings. Best practices. In addition to the efforts above, the City has engaged in several best practices. In 2014, Global Green provided a Sustainable Neighborhood Assessment. In 2015, the Central Avenue Corridor was the focus of Dubuque's participation in the inaugural City Managers' Design Academy. The City has engaged students at Iowa State University in fagade and streetscape projects in the Central Avenue Corridor. Partnerships. A key partnership between Community Housing Initiatives, Dubuque Bank & Trust and the City of Dubuque has committed $1 .8 to restore housing units in the Washington Neighborhood. Community Housing Initiatives has been working with 3 the City of Dubuque since 2006, and completed the redevelopment of the 36-Unit Washington Court apartments in 2009. CHI has made a long term commitment in the Washington Neighborhood, focusing on the rehabilitation of aging housing stock. This revitalization goes well beyond aesthetic improvements to the built environment. These investments in affordable and market-rate housing and other amenities have benefited existing residents of the Washington Neighborhood and attracted new residents. Many public, private and civic efforts have coalesced during recent years to address community needs and emphasized physical infrastructure with new developments, as noted above. However, the Washington Neighborhood Development Corporation and the Washington Neighborhood Association are no longer in place. Enclosure 4 0 I I • I • • • / I - • I I 1� ����• �, rte'•• �� WIN WCA ��� .Q'• '� v ��`� �� �, CSA� 7� ;.moi f�; �i1♦ ,���� '� ���� �����1, ���•�I� '�' ; nDor�r',;�►' : i . • and infill n000 efforts in area east of COV e7north of /811 St,and west IWhite St,south of 2 St, v of Elm St and the Five �- �► . �� ��� Ij +�f► C�: �► NOAPoints commercial district PO 4-m-NXVA Establish safe and attrac- IR between Pack Site and the 0. ►K,� ` �♦ • . .. ... PAP P. rovide gateway feature to markinto the Provide focal point wit in Jackson Park to mark the ♦ ��i western terminus of the _T WRIO 6" St corridor LVEM nce the 1 • 1• I .. the 1611 St corridor create an attractivei pedestrian-oriented link IP Enhance connectivity to between CentralAve and l the Historic Millwork Dis- adajcent '1 trict along Washington St� rr rr • - rteN tell • - - • - i I,.'r It I# r • r I w r - • r r r r r - r l r - r - - r r - - r _ I• •I 1 • 1 1 '"1 1 • "1 • 1 I• •I 1 • 1 • • •" 1" 1 "1 •I • 1 1 "1 • 1 "1 • 1• 1 • _ 1 � • 11• • 1 1 • • I 1 11 "1 • • i • I • 1 1 1 1 1 • 1 1 1 1 1 1 1 • • . � • 1 � 1 _ 1 _ I• •I 1 • 1 • • "1 I • • • I 1 1 .1 1• 1 • • • 1 1 1 1 1 11 1 I 1 • "I 11 1 I • 1 I 1 I• • ' • I 11 • 11 1 1 1 • 1 1 • _ 11 1 1 1 "1 1 • " '• 1 "1 11 I 1 1 1111 • • 1 I I •• 1 1 . I 1 1 1 • I 1 1 1 .1 1• • 1 1 1 • 1 I• •1 1 • "1 I 1 1 1•" • • 1 Monitoring for Disparate Impact In order to monitor for potential disparate impact of decisions, particularly related to race and national origin, please use this analysis before decisions are made and monitor actual impact as decisions are implemented. The analysis is designed to help us think through how to predict potential negative impacts and adjust our approach to avoid/limit/address those impacts. Step 1: Clarify the Purpose & Key Outcomes Define what the proposal you are analysing seeks to accomplish in terms of key outcomes. Step 2: Involve Stakeholders and Analyze Data Gather information from community and staff on how different communities will benefit from or be burdened by the potential action. Step 3: Determine Benefit and/or Burden Analyze issue for impacts and align to maximize equity outcomes in the community. Step 4: Advance Opportunity or Minimize Harm Develop strategies to create greater equity for affected groups or to minimize unintended consequences. Step 5: Raise Awareness, Be Accountable Continue to communicate with and involve stakeholders. Document unresolved issues. Track impact over time so that you can see who is in fact impacted and if it is disproportionately affecting people of color. Step 6: Report Back Share information learned from analysis and unresolved issues with City Manager and Human Rights Director. Part 4: Community Partnerships - Enhanced Neighborhood Support Following is a status report and/or description of the long-term community partnerships that are part of the public safety strategic plan. Supporting documentation is enclosed. 1. Inclusive Dubuque Please see the enclosed memos from Human Rights Director Kelly Larson with respect to information on the following topics that are related to Inclusive Dubuque: My Brother's Keeper, More diverse city employee base, Department efforts to create mutually reinforcing activities, Equity profiles, and Access to services — as well as the following overview and update on Inclusive Dubuque. An important part of community safety is preventative efforts, including efforts to insure people have what they need to meet their potential. Inclusive Dubuque is a local network of leaders from faith, labor, education, business, nonprofit, and government committed to a common cause: a community where all people feel respected, valued, and engaged. Partners gather monthly to share their perspectives on diversity, equity, and inclusion in Dubuque. Local government plays a role in supporting the Inclusive Dubuque vision in two basic ways. The first is by partnering with other institutions and communities to address larger issues that government alone cannot address, such as how we are doing as a community in effectively delivering education, employment, housing, health, transportation, arts & culture, and safety opportunities in ways that work for all communities within our larger community. To this end, several partners have worked throughout 2015 to develop a Community Equity Profile - an extensive process to discover how diverse groups are affected by various systems in our community. This involved gathering readily available quantitative data from sources such as the U.S. Census, and intentionally supplementing it with community surveys and community dialogue sessions. To date, 60 dialogues have been held with 584 attendees, and 1 ,995 surveys have been completed. Over 300 people have signed up to stay connected to Inclusive Dubuque efforts going forward. Equity profile snapshots for economic wellbeing, housing, education, health, safe neighborhoods, and transportation are available at www.inclusivedbq.org. The Arts and Culture snapshot will be released shortly, followed by a summary report covering all of the areas to be released in November. Next steps will include gathering feedback to develop priorities and outline initiatives moving forward. 1 Part 4: Community Partnerships - Enhanced Neighborhood Support Second, local government plays a role by internally examining our own policies, programs, services, and practices to determine whether the services we deliver are being delivered effectively to all segments of the community and whether we are effectively recruiting and retaining a diverse workforce. In January of 2015, we established an Inclusive Dubuque Core Team within the City organization. The team has met with each department and has identified ways in which the organization is already contributing toward the Inclusive Dubuque vision, and has also identified areas for improvement. The team also is developing an equity toolkit based on a model from the Government Alliance on Race and Equity. We introduced the basic concepts behind the toolkit as part of staff training in August and September, focusing first on departments covered by the Voluntary Compliance Agreement. Next steps will include revisiting departments to develop initial department level plans, prioritizing those with the highest public contact in areas related to the Equity Profile. Inclusive Dubuque held dialogues in June to gather input on Safe Neighborhoods. 95 people attended the dialogues. In addition, 262 people took surveys giving additional input and context to the Equity Profile that will be shared in the community beginning in November. Dialogues were also held on housing, transportation, education, health, economic well-being and arts/culture - all of which contribute to resilient neighborhoods. 2. Equitable Support for Residents Circles Program The Dubuque Circles Initiative is celebrating its 5th year in September, 2015. Overall Program Update Since 2010 the Circles program has hosted 12 Getting Ahead classes, of which 121 participants have graduated. We currently run 2 sessions each year with 12 participants per session. We completed a session on June 16th with 8 individuals graduating that class, 6 of whom will be matched into the Circles process. The Circles Coach has been hosting Bridges out of Poverty Workshops since 2012, reaching out to a total of 1 ,591 community members trained in the constructs of Bridges. Community-wide Bridges workshops are held once a year for the general public through a partnership with National Consultant for Aha! Process, Jim Ott. A community workshop was held on June 11 , 2015 and attended by 195 community members. The Circles Initiative has matched 30 Circles to date. A match includes one low-income family and two to three volunteer allies forming a team of support. Eleven matches have 2 Part 4: Community Partnerships - Enhanced Neighborhood Support completed their commitment and met the goals set. Six ended their commitment early due to relocation or work commitments. The Circles Coach is currently working with 13 matches and 6 new ones are in process. This includes 33 allies within the matches. Each team works on a specific track that will get them to prosperity; it is either employment driven or education driven. We have designed a new strategy that intentionally gets the teams focused on their goals through a 5 phase process: Assess, Address, Obtain, Maintain, Sustain. The City funds the Circles Coach position by utilizing City Funds along with funding from the Community Foundation of Greater Dubuque through a partnership with Project Hope which provides funding from Dubuque Works. The Initiative also receives support from the community and closed the fiscal year with donations totaling $14,394.79. This model has been reviewed by the national CirclesUSA model during their annual conference and has received positive feedback by other sites who would like to pilot it as well. Weekly Circles Meetings Update Circles hosts community engagement meetings every Tuesday night at Prescott Elementary School (approximately 50 meeting per year) with an average attendance of 34 community members on any given Tuesday night (this average does not take into account children, meal providers, guest speakers and Getting Ahead participants). These meetings are organized by the community through the support of a Circles Guiding Coalition. Agenda, meals and childcare are provided as a part of these meetings. We maintain 5 teams (committees) of the Guiding Coalition with 20 volunteer members. In 2014 we recorded 3,312 volunteer hours put into the efforts of the Circles Initiative; this often does not reflect the one-on-one time spent together by the matched Circles as they work on goals. From January-June 2015 we logged 1 ,648 volunteer hours. Meals are donated by the community each week with an estimated value of $7,500410,000 invested into the program annually. Community meeting partnerships established for the second quarter of the 2015 calendar year include Inclusive Dubuque with the equity profile, Iowa State Extension with the Juntos program, Iowa Farmer's Market, John Deere, Clarke College, North East Iowa Community College and City of Dubuque Sustainability grant. Family Self-Sufficiency 3 Part 4: Community Partnerships - Enhanced Neighborhood Support Family Self-Sufficiency is a program that uses stable housing as a platform for participants to make long-lasting sustainable change in their lives. FSS Coordinators work one-on-one with families to create an individualized training and services plan, and over the course of the five-year contract, connect families to resources in the community to help them achieve their goals and gain economic self-sufficiency. Since January 1 , 2015, we have served a total of 136 participants As of September 30, 2015 we have 106 families participating 0 Of these 106 families, 65 of them have a combined escrow balance of about $112,863 0 One of our current participants purchased a home that was rehabbed through our Neighborhood Revitalization program. He qualified for the Washington Neighborhood incentives through NR, as well, and is utilizing our HCV Homeownership program. Since January 1 , 2015, 6 families have completed their contracts and graduated. 0 All of the graduates earned escrow (highest = $7,137.80; lowest = $949.69) 0 Total escrow payout from these 6 families was $28,681 .65 0 One graduate used her escrow for a down payment on a home in September, and is no longer receiving housing assistance. 0 One graduate purchased a home in April 2014 with HCV Homeownership assistance, and had used an Interim Escrow Withdrawal to purchase a vehicle to commute to work. 0 One graduate used their escrow to pay off court fines to release her driver's license and is now driving for the first time in 4 years. Since 1997, we have graduated 98 families from FSS 0 Combined escrow payout of$276,506.61 0 17 of the 98 graduated in FY15 & thus far into FY16 0 Average earned income of graduates increases 651 % during their time on FSS Dream Center The Dubuque Dream Center was formally established on July 23, 2013, and opened the doors for services and programs on September 22nd. The Center provides structured programs and activities where youth and teens build relationships with caring adults, have a safe place to belong, and participate in value driven programs and activities in the downtown area of Dubuque, Iowa. All programs and activities offered at the Dream Center have volunteer or staff leaders that have committed to In Your Life Mentoring, a strategy to impact lives through genuine relationships with youth and their families. Currently the center serves about 100 kids. Enclosed is a brochure about the Dream center's "In Your Life" Mentoring Program. 4 Part 4: Community Partnerships - Enhanced Neighborhood Support Jobs programs/Opportunity Dubuque Project HOPE, NICC and the Dubuque Community Schools have partnered to support Re-engage Dubuque. In the past 12 months 98 students, ages 16-21 who left school without graduating have been reengaged. 30% were students of color and nearly all of the re-engaged students are experiencing poverty. Project HOPE, NICC and Iowa Works are developing a targeted workforce pathway strategy to ensure more adults and opportunity youth are school and work ready. Project HOPE is partnering with Operation New View to increase participation in the Earned Income Tax Credit program beginning in 2016. Every Child, Every Promise (ECEP) partnered with the Dubuque Y and Dubuque Community Schools to support Summer Academy 2016 serving 220 at-risk readers in grades K-2. ECEP partners with Dubuque Community Schools and dozens of other nonprofit providers to provide high-quality afterschool programming at two Title 1 Middle Schools (Washington and Jefferson). More than 500 students take part in the program from September thru May each year. Below are the statistics for Opportunity Dubuque 359 students accepted 2012: 88 2013: 157 2014: 52 2015: 62 311 students graduated 92% graduated 2012: 85 2013:134 2014: 19 2015: 18 (19 in training) 235 contacted graduates employed OR continuing education 96% Campaign for Grade Level Reading AmeriCorps Partners in Learning was awarded a 3 year federal grant fully focused around the Campaign for Grade Level Reading. The grant year began in the Fall 2014 and will run until Summer 2017. In partnership with the Dubuque Community School District (DCSD), 27 AmeriCorps members were trained on the District's reading inventions and strategies and placed at 11 of the DCSD's elementary schools. AmeriCorps members tutored 1 ,041 K-3rd grade students during the 2014-2015 school year. They tutored 544 students 30 times or more. The students who worked with AmeriCorps members 30 times or more are the students who worked with AmeriCorps consistently and whose data we assessed. Out of the 544 students, 362 students (67%) improved their Composite Score from the Fall 2014 DIBELS to the Spring 2015 DIBELS. Other impactful data shows that 96% of the 544 students AmeriCorps tutored consistently attended school 90% of the time or more. School attendance is a critical piece to the equation in regards to reading proficiently by grade level. 5 Part 4: Community Partnerships - Enhanced Neighborhood Support Our AmeriCorps/Leisure Services Summer Reading Program was piloted in Summer 2014 at 4 parks. The Summer Learning AmeriCorps VISTA housed at Leisure Services developed a curriculum of STEAM (Science, Technology, Engineering, Arts and Math) literacy activities and reading used at 8 playgrounds during the Summer of 2015. The program was called Playground Explorations. The program was implemented by the Leisure Services Playground staff, AmeriCorps members and other relevant community partners. Every Child Every Promise (ECEP) partnered with the Dubuque Y and Dubuque Community Schools to support Summer Academy 2016 serving 220 at-risk readers in grades K-2. St Marks Youth Enrichment also ran a summer reading literacy program. Free Little Libraries were built, donated and placed at all the City of Dubuque Fire Stations. The promotion of these libraries led to the Dubuque community to more being placed throughout the community. Currently there are 26 Free Little Libraries. That number grew based on the work of Leisure Services AmeriCorp VISTA's promotional work. It places libraries in neighborhoods across the city where the public can place and/or take books 24 hours a day. AmeriCorps members support summer programming at the Carnegie Stout Public Library, Multicultural Family Center's Future Talk Program, Leisure Services Playground Reading Program, Dubuque Community School District's Summer Literacy Program and St. Mark Youth Enrichment. AmeriCorps trained 24 members and placed them at these summer partner organizations. A book drive was sponsored by AmeriCorps VISTA members that led to 6,949 books being donated and redistributed to 711 homes in need to build their own personal libraries. The Dubuque Community School District is in full swing of their attendance awareness campaign. A mid-point assessment for Dubuque's work on the Community Solutions Action Plan (CSAP) was recently submitted to the Campaign for Grade Level Reading by the Greater Dubuque Community Foundation. HEART Program The Housing Department's partnership with the Four Mounds HEART (Housing Education and Rehabilitation Training) Program will continue to prosper, modeled on the HEART project initially funded with an IFA Trust Fund grant in 2004. This program rehabilitates dilapidated housing with students from the alternative high school/behavioral classroom providing the labor and obtaining training in the following areas: masonry, carpentry skills, welding, painting, lead remediation, deconstruction, minor home repairs, etc., for academic credit. HEART students worked on several City homes in the neighborhood throughout the year and is currently working with CHI 6 Part 4: Community Partnerships — Enhanced Neighborhood Support properties. To date, HEART has partnered with the City and CHI on twenty-six properties. Reengagement Center Project HOPE, NICC and the Dubuque Community Schools have partnered to support Re-engage Dubuque. In the past 12 months 98 students, ages 16-21 who left school without graduating have been reengaged. 30% were students of color and ready all of the re-engaged students are experiencing poverty. Students Re-engaged and Enrolled � m — jflmmgye0 S w _ sera non�l� F •e IFwNunel apm. o n 11B Bg iYhl Before/After School Programs Leisure Services offers after school programming at Prescott, Lincoln, Marshall and Fulton Elementary Schools from 3:30-5:45 p.m. free of charge to all participants. The programs are currently serving 109 children. Additionally Leisure Services offers After School Sports programming at each of the elementary schools. This means programming in all neighborhoods throughout the city. The sports include flag football, volleyball, basketball and track. The program in 2014-15 school year served 1137 children. ECEP partners with Dubuque Community Schools and dozens of other nonprofit providers to provide high-quality afterschool programming at two Title 1 Middle Schools (Washington and Jefferson). More than 500 students take part in the program from September thm May each year. Multicultural Family Center and Leisure Services provides programming for LEAP program participants.ln the community before and/or 7 Part 4: Community Partnerships - Enhanced Neighborhood Support after school type programs are offered by the YMCA, Dream Center, Boys and Girls Club and more. Transportation The neighborhoods shown in the map are the residential areas most frequently served by public transportation through Jule Transit. These neighborhoods have bus service every thirty minutes and are areas with high transit demand and ridership. Bus stops are located every two to four blocks based on accessibility of curb areas. Jule Transit service was increased in these areas in January 2014 during the route restructuring. Future plans include capital improvement program (CIP) requests for solar-powered, push-button bus stop lighting and on-stop seating in areas with sufficient space for the additional infrastructure. Because of the need and demand for transit in these neighborhoods, when route changes are considered, negative impacts to residents of these neighborhoods including connections to job opportunities and medical appointments in other areas of the city are avoided. Neighborhood Recreation Opportunities The Leisure Services Department offered 898 recreation programs in Fall 2014 through Summer of 2015. All non-contractual programs are eligible for a 50% reduced rate for those low income families who qualify. In addition to these programs, the Department also provides free; After School Programs at Lincoln, Marshall, Prescott, and Fulton Schools, neighborhood programs and open gyms at Lincoln and Prescott Schools, 18 Summer Playgrounds sites, and a neighborhood Playtime for Tots 3 year old Preschool Program at Comiskey Park. The largest program is the summer playgrounds which are offered free. This program has been modified over the last 2 summers to infuse learning skills (reading, math, science, engineering, etc.) throughout the summer. In 2015, this 8 week program served 982 children between the ages of 7 and 13. Of these 982 participants 631 were in lower income neighborhoods. Staff is constantly working to improve the current programs as well as develop and search out new ideas on programs for those children who need it most. Park Maintenance Renovation In the current FY2106 budget, $367,000 is budgeted for renovation of Comiskey Park. Currently in FY2020 there is $250,000 budgeted to add restrooms to Jackson Park. Neighborhood Beautification 8 Part 4: Community Partnerships - Enhanced Neighborhood Support City continues to support neighbor initiated efforts to beautify their neighborhoods. These efforts are supported through the Neighborhood Grant Program, planning and organizing support, and connecting residents to other volunteer resources. Beautification efforts have included numerous neighborhood clean-ups, yard clean-ups, flower planting, community gardens, murals, and park improvements. Multicultural Family Center The primary goal of the Multicultural Family Center (MFC) is to be a location for, and a model of multicultural learning in the Dubuque community. They pursue that goal by sponsoring events that showcase Dubuque's diversity, celebrations of culturally significant days, programs that teach culturally distinct content and programming that promotes long-term learning. A sampling of activities over the last months have included Taste of the World, Spice Cultural Cooking Nights, Cinco De Mayo, Multicultural Holiday Celebration, Marshallese Constitution Day, Juneteenth, India Independence Day, Dia de los Muertos, Hip hop dance, Capoeira, Salsa dance, Spanish language classes, Future Talk, and Teen empowerment including teen night and mentoring. Additionally the MFC staff works with cultural groups and organizations such as NAACP, LGBTQ+, LULAC, DACU, AA, Black Men's Coalition, Inclusive Dubuque, Coalition for Non-Violence, faces and voices, AMP and more. MFC volunteers prepare used computers that are redistributed to families in need of technology. Last year over 300 volunteers donated their time and talents, contributing thousands of hour to the MFC and its efforts. The mission of the Multicultural Family Center is to empower all families and community members to reach their potential and build unity out of diversity. The City pays for staffing, all costs related to the building, and provides background checks for volunteers. The Board works with programming and fundraising for those programs and activities. Crescent Community Health Center Since October 2006, Crescent Community Health Center has been implementing the Federally Qualified Health Center (FQHC) model to provide health and dental care access to the uninsured and under-insured populations within the Dubuque community and surrounding area. Every year as the number of patients and patients' visits continues to grow, Crescent continues to be a needed service, not only in the Washington Neighborhood, but throughout the city of Dubuque. As Crescent begins planning for its 10th year anniversary in 2016, the Board of Directors is embarking on a strategic planning process that will also include the facility's master planning process. 9 Part 4: Community Partnerships - Enhanced Neighborhood Support Crescent has expanded to include health and wellness services in the Engine HouseM/ellness Center at 18th St and Central Ave, along with moving their finance and support services to facilities in the Lamar building on Elm St in order to provide more space for expanding patient care. With the Affordable Care Act (ACA), health care access and availability is rapidly changing along with patient outcomes and costs. Crescent is proposing nine new staff positions to accommodate new patients, ACA compliance rules, and most importantly, outreach and enrollment for access to healthcare for the entire community. Public Health Specialist Mary Rose Corrigan will be working with Crescent to develop Key Performance Indicators (KPIs) for measuring impact on neighborhood and community initiatives to improve public safety and quality of life. 3. Crime Stoppers or other way to solicit citizen crime information (Dispatch non-emergency number, Signage, City website) Crime Stoppers is one source for citizens to submit tips. Since 2003 there has been an average of 72 tips submitted each year. The frequency of the tips usually depends on the publicity of the crime. As an example, Dubuque County Sheriffs Office Sergeant Dave Boardman, the local coordinator, advised Police Chief Mark Dalsing that the publicity around criminal mischief at Eagle Point Park resulted in the highest number of tips in any given month. Please see Communications response developed by the Public Information Office under Short-Term Action #7 for more information. 10 Board of Directors Robert Kimble, B REAM e Board President and rDream CenterQ_ Executive Director CENTER '014-2019: Chris Peterson IN YOUR LIFE Secretary New Programs MENTORING Dream Team girls dance program Impacting Youth serving over 25 girls K-8«grade Strengthening Families Dubuque Dream Center Boxing Club JaySchiesl Building Commumn l serving 12 boys and girls 6th-12� Treasurer grade Dream Center Youth Choir serving 15 r girls and boys K-5th grade Girl Scout Troup at Dream Center serving 8 girls K-5th grade Dream Center boys introduced to baseball through partnership with Dubuque Pony League Dubuque Dream 1600 White Street Dubuque, IA 52001 Tel 563.258.1886 rkimbledreamcenter@gmai1.com In Your Life Mentoring 2-Year Goals • Adopt six Dubuque Schools that serve at-risk The Dubuque Dream Center strategy To Impact youth grades K-8th grade. Youth and Strengthen Families begins with our In Your Life Mentoring System. • Serve 200 youth through In Your Life Mentoring philosophy. On the foundation of genuine relationships, In Your Life Mentors are strategically connected DIVERSE • Provide expanded summer programs and around an individualized plan to provide a child services for youth served. Weare intentional in recruiting mentors that reflect with the assets they need to be successful in the community we serve. • Solidify adequate staff and volunteers for school and life. In Your Life Mentoring is service capacity. connecting caring adults to positively impact RELATIONSHIPS youth. • Pursue partnerships for shared or available We seek to recruit 50%or more of our mentors who resources. The Dream Center long-term vision includes are IN(Engage)the community. holistic initiatives to benefitthe entire • Renovate Dream Center building and space community. However,for our first 3-5 years we EDUCATION for service capacity. will initiate our vision to impact youth. We expanded our academic center to assist • Secure reliable transportation, including two This brochure highlights our D.R.E.A.M.Center In participants in completing homework assignments, 15-passenger vans. Your Life Mentoring system and outcomes for receiving academic assistance, and participating in 2015. character development curriculums. Ouracademic • Secure sustainable income. center coordinator works with the Dubuque • Introduce activities, leadership,and _ Community Schools to develop an individualized volunteer opportunities to at-risk high school academic development plan for each participant. students. s ' ACTIVITIES i Our goal is to decrease the number of unsupervised Top Needs for 2015 youth in our community, provide them with quality activities that instill character and motivation towards academic achievement,and connect caring Transportation adults in the child's life through our activities. Additional staff and volunteers Gym renovation MISSION DRIVEN Building repairs, renovations Our goal is to recruit and assess mentors who are Academic Center technology mission driven.Connected caringadults who are unified in purpose can transform a community. This is a petition to get more and better lighting on the block of 16th in Iowa and all along West 17th street! Please feel free to sign below to help! c --� This is a petition to get more and better lighting on the block of 16th in Iowa and all along West 17th street! Please feel free to sign below to help! This is a petition to get more and better lighting on the block of 16th in Iowa and all along West 17th street! Please feel free to sign below to help! This is a petition to get more and better lighting on the block of 16th in Iowa and all along West 17th street! Please feel free to sign below to help! This is a petition to get more and better lighting on the block of 16th in Iowa and all along West 17th street! Please feel free to sign below to help! This is a petition to get more and better lighting on the block of 16th in Iowa and all along West 17th street! Please feel free to sign below to help! This is a petition to get more and better lighting on the block of 16th in Iowa and all along West 17th street! Please feel free to sign below to help! 7/4 This is a, petition to get more and better lighting on the block of 16th in Iowa and all along West 17th street! Please feel free to sign below to help! This is a petition to get more and better lighting on the block of Iowa and all along West 17th street! Please feel free to sign below to help! This is a petition to get more and better lighting on the block of 16th in Iowa and all along West 17th street! Please feel free to sign below to help! This is a petition to get more and better lighting on the block of 6th in Iowa and all along West 17th street! Please feel free to sign below to help! This is a petition to get more and better lighting on the block of 16th in Iowa and all along West 17th street! Please feel free to sign below to help! �Qn..@0- nck 0 dee