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8 2 16 City Council Goal Setting Handouts53.8 54.4 59.8 48 50 52 54 56 58 60 62 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Dubuque's Average Annual Total Nonfarm Employment (in thousands): 2005-2015 Source: Bureau of Labor Statistic, U.S. Dept. of Labor EMPLOYMENT TODAY Total non-agricultural employment for the Dubuque MSA for May 2016 was 61,100 and unemployment was 3.3%. Greater Dubuque Development Corp. reported in May that Dubuque County’s 1,100-person year- over-year labor force increase was the largest percentage increase in the state. The preliminary report for June 2016 indicates a record high of 61,700. This is an increase of 1,900 net new jobs vs. June 2015. The state of Iowa saw an increase 23,100 net new jobs for the same 12-month period. Dubuque, with 3.2% of the state’s population, created 8.2 % of net new jobs in Iowa for the 12-month period. ECONOMIC INDICATORS EMPLOYMENT BENCHMARKS 2009-2015: 6.5% of Iowa’s growth in employment Dubuque MSA’s Average Total Non-farm Employment in thousands): 2005 - 2015 Source: Bureau of Labor Statistics, U.S. Dept. of Labor WAGE GROWTH Average Hourly Earnings 2007: $18 2015: $24.76 37.6% increase Source: Bureau of Labor Statistics, U.S. Dept. of Labor 2005-2015 = 11.3% increase DECREASING UNEMPLOYMENT 2005: 4.4% 2015: 3.6% May 2016: Dubuque = 3.3%, U.S. = 4.6% GROWING PROPERTY VALUES Dubuque’s Assessed Value 2005: $2.7 billion 2015: $3.9 billion 44% increase DUBUQUE BUSINESS EXPANSIONS ADDITIONS*: 2011 - 2015 Businesses that worked with Greater Dubuque Development Corporation 2011Flexsteel Industries, Inc. Giese Companies Green IndustrialSupplyHKFinancialServicesHodgeCompany 2012A.Y. McDonald Mfg. Co. EnvisionTeesFedExGround* GieseCompaniesHeartlandFinancialKlauerManufacturing Co. RadioDubuqueRousselot, Inc. Theisen Supply, Inc. 2013Bright Wood Corporation* Design Mill Inc* IIW, P.C. Sedgwick 2014Hormel Foods/Progressive Processing* Kunkel & Associaties Rockfarm Logistics* Spahn & RoseTri-State Quality Metals 2015Cottingham & ButlerMcCoyGroup (Truck County) UNDER-PERFORMING REGIONAL COMMUNITIES PERSONAL INCOME CHANGE, 2013-2014 Danville, IL -3.9% Bloomington, IL -3.2% Grand Forks, ND-MN -1.4% Peoria, IL -1.1% Kankakee, IL -0.9% Grand Island, NE -0.5% Terre Haute, IN +0.2% Springfield,IL 0.3% Mankato-North Mankato, MN +0.4% Carbondale-Marion, IL +0.4% Janesville-Beloit, WI +0.5% Sioux City, IA-NE-SD +0.5% Topeka, KS +0.5% 0 100,000,000 200,000,000 300,000,000 400,000,000 500,000,000 600,000,000 700,000,000 2012 2013 2014 2015 2016 2017 DUBUQUE COUNTY CONSTRUCTION Residential Commercial Total Construction Cumulative Total Residential $287,580,124 Total Commercial $445,150,358 Total Construction Cumulative $732,730,482 Dubuque-area home prices hit the ‘sweet spot’ Telegraph Herald: Jan. 15, 2016 Homes sales in the tri-state area rose by about 6 percent in 2015, according to the East Central Iowa Association of Realtors. Home prices in Dubuque rose by 8.89 percent in the past five years, accord- ing to the latest study released by the Federal Housing Finance Agency. Dubuque’s personal income growth from 2013-2014 was +3.6% THE CITY OF I DUB E IllPMasterpieceontheMississippi C H AN G E Comprehensive Housing Activities for Neighborhood Growth & Enrichment 1 44404#0040.-iiiifr ' 7!,'''.'"-: ' . , , ... , ,... . \t .. 1 \1. „, ,„, -, ‘_,4 .R.- ,. T r r N' ti, 7 li” `s f {1' gl T I .s ,' zda i' /,•Sy, < y`.... ,]", . y1 yI. ... , .,, ,.. iM} tiy1 4 i1P , ^ r „ } rYR ,1 • 11 `< 14,...t.1 \ 1/4,--'- ,:—`0,/,'"h , 1 a k -., ' L--7-L. I. 14,,r0,,,. ,, _ _141: ..:_,..-a,,,, .: - - ':, ...7,:...--,),.14,' , il...- im., rIt.,,,,..-. ,4,,,-... „,,,,,-,,0 4:,11 . 1 , . L - ..,,,,, , ' 1 1 alll'. 1 46, v. ,I. .YtA+ ,,.i.ilr 1,: AkUV .dl rl. ic ro".,,. i- ` .,iii ,.,1 ,,,, 1 : ,, , 1 bra ;."8};- 2`- p( j IpX 01_ il . ot ,, , ,.., 4 `.. y, `"4ir "n•a'os; 4,F r:r! N "ti ..'-'`,L2.d s w,,,...„`' y. I I I1Iv BEE A, C1 BRANCH 1 A'. y . r`, n ti i l L 11[..,7,.. h_1. 121 e:' 1 iii I W 2 ICV 1 g t I _Ti.!!!= 1111 1• ) 1 M,. mo i r 1 k t,,,44!, plyA.4;. M Neighborhood & Community In 2006, the City launched Sustainable Dubuque, a holistic Investment & Impact: approach to sustainability that addresses ecological/ environmental integrity, economic prosperity, and social/CHANGE: $4.2 million, 100 housing units cultural vibrancy. By addressing these three parts of our sustainability model we are creating a community that is Lead & Healthy Homes: viable, livable, and equitable. C.H.A.N.G.E. is a campaign of 3.2 million, 129 housing units neighborhood revitalization and an extension of sustainability to specifically address marginal properties, affordable Bee Branch Healthy Homes housing and homeownership. Resiliency Program: 8.4 million, 320 units Mission: Building community enrichment through a 2016-2021 Total: collective/collaborative impact of programs, partnerships and 15.8 million services designed to provide economic and social resiliency. 549 housing units BEE BRANCH HEALTHY HOMES RESILIENCY PROGRAM Now that the $219 million Bee Branch Creek Flood Mitigation Project is minimizing the chance of flood events in Dubuque's most economically-challenged neighborhoods, there is a greater opportunity to invest in individual properties and people. The Bee Branch Healthy Homes Resiliency Program includes$8.4 million* in the form of forgivable loans TO IMPROVE 320 HOUSING including owner-occupied homes, single-unit rentals, and small, multi-family residential units. Funds will be awarded to properties where low- to moderate-income residents reside and used to make repairs and implement on-site stormwater management principles to decrease environmental health and safety issues from flooding. Many of these properties will abut the new pervious paver alleys. THE IMPACT ON RESIDENTS J Many residents in the Bee Branch Watershed have experienced repeated flash flooding from stormwater during heavy rain events, including six Presidential Disaster Declarations since 1999. As a result, they are living with residual structural issues, electrical hazards, and chronic mold and mildew problems. A variety of repairs and renovations will improve housing conditions and make homes more resilient to future flooding. Examples include: Foundation repairs and modifications Mold and mildew remediation Water& sewer service improvements Lead paint& asbestos remediation Furnace &water heater replacement Sidewalk improvements Property drainage improvements Sump pump repair/installations Basement window repairs In January 2016, the U.S. Department of Housing and Urban Development (HUD)awarded the City of Dubuque, in partnership with the State of Iowa, $31.5 million in disaster resiliency funds for the Bee Branch Healthy Homes Resiliency Program and stormwater infrastructure improvements including the Bee Branch Creek Railroad Culverts and West Locust Street and Kaufmann Avenue storm sewer projects. LEAD & HEALTHY HOMES PROGRAM Dubuque's Lead Hazard Control & Healthy Homes Program utilizes federal funds to provide financial assistance in the form of forgivable loans to low- and moderate- income homeowners and rental property owners to reduce lead-based paint hazards Through C.H.A.N.G.E.,lead and other health and safety issues in homes with young children. Eligibility for this program is based on household income and the presence of a child under the age remediation will be performed of six that lives in the home or visits the home on a frequent on 129 homes between basis. 2016 and 2019. a While Dubuque has created over 1,150 lead-safe residences over the last 15 years, rental property inspections have shown that many homes still lack proper maintenance. This causes problems with mold, pest infestation, and indoor air quality as well as safety hazards and energy inefficiency. y x__I HOUSING REHABILITATION & f HOME OWNERSHIP PROGRAMS 2010-2015: $2.8 million invested to improve 203 properties in the Washington Neighborhood and Bee Branch Project Corridor 2016-2021: An additional $3.24 million invested to improve 190 properties Homeowner Rehabilitation Loan Program provides low- First-Time Homebuyer provides$5,000 loan to help interest, long-term loans up to$25,000 to income-qualified residents purchase their first home. Households under homeowners who rehabilitate their properties. The loan 30%area median incomes could be eligible to receive provides for improvements such as all code violations 25,000. The properties available for assistance are pertinent to rehabilitation work, deteriorated lead-based any property within the city limits but outside of the paint, weatherization,general re-modeling, and access for Washington Neighborhood. persons with disabilities. Accessibility Rehabilitation Program provides forgivable Home Repair Loan Provides loans up to$5,000 for loans to property owners and homeowners to provide painting, siding, roofing, rebuild existing porch, concrete physical accessibility in housing units. replacement, windows,tuck-pointing, soffit and fascia repair, gutters, waterproofing and drainage control, Washington Neighborhood foundation repair, electrical repair, window wells, exterior Homeowner Program provides loan assistance for stair repair or replacement. Interior repairs are limited down payment assistance on home purchases in the to emergency repairs, health and safety improvements, Washington neighborhood. Loans range from $10,000- accessibility or ADA upgrades, and insulation and efficiency $25,000, based on household income. improvements. Home Rehabilitation Program provides loans for HOME Workshop A four-week class that offers information improvements for: all code violations, deteriorated lead- on City Programs, Keys for Spending Plans & Credit, Basic based paint, weatherization,general re-modeling, and Banking and Insurance, and Home Energy Efficiency. access for persons with disabilities. OATH - Officer at Home Incentive Program was created to improve security and safety in communities throughout the City. This program makes homeownership in the Downtown Urban Renewal District more affordable for police officers and firefighters. CDBG Community Development PROPERTY AQUISITIONBlockGrant The City will acquire 100 dilapidated rental properties These funds are used for eligible activities in the areas over the next five years and have them renovated and of housing, economic development, neighborhood sold for single-family home ownership, decreasing and public services, public facilities, and planning/ neighborhood density and removing blighted conditions. administration. r/i i lil DOWNTOWN HOUSING INCENTIVE PROGRAM0,r The City of Dubuque Economic Development Department offers incentives for projects that assist in the creation of new, Iif market-rate downtown rental and/or owner-occupied residential units within the Greater Downtown Urban Renewal District. This program,which is limited to rehabilitations of existing structures that create at least two new housing units, can provide up to$10,000 in assistance per residential unit. Preference is given to projects that also utilize Federal and/ or State Historic Tax Credits. For additional information, call 563-589-4393 or visit www.cityofdubuque.org/econdev HEALTHY HOMES ADVOCATE PROPERTY to help individuals and families MAINTENANCE The Healthy Homes Advocate collaborates with individuals and families to assist with developing an The 2015 International Property Maintenance individual resiliency plan which will allow persons to Code (IPMC), along with local amendments recuperate from the effects of flood-related issues, adopted by the Dubuque City Council, went into such as training opportunities for improving future effect on July 1, 2016. This new code, along with personal development, employment, small business increased enforcement of property maintenance, development, developing family goals, and participating in economic is expected to improve the quality of rental opportunities related to neighborhood development, connecting them housing stock in the community as a result of with agencies and not-for-profits that can help. In addition, the Home higher standards on safety and maintenance Advocate will assist each individual family with a strategy of how to required by the code, and is expected to have prevent, prepare for and cope with natural disasters.a positive impact for those who already operate quality rentals. www.cityofdubuque.org/pmc Goals of the C.H.A.N.G.E program 2016-2021 ESTABLISH Increase number of single-family homes and I single-family units in deconcentrate low-income housing. existing neighborhoods SUPPORT Stabilize property values of homes in neighborhoods and census tracts with multi family managed units R training and historically low property values. education programs 6 ii for 0 residents Create homeownership opportunities and quality,Iassisted senior living units O affordable housing throughout Dubuque. 121) Develop sustainable and resilient homes. affordable senior housing units g V CLOSE ON CREATE RESILIENCY PLAN for IP 30FIRST-TIME individuals and family members HOMEBUYER3 0 5OO to sustain themselves and their housing structures PURCHASES job opportunities CONTACT PARTNERS City of Dubuq I City of Dubuque Housing & Community Development Department Community Housing Initiatives, Inc. 563.589.4239 Dubuque Initiatives housing@cityofdubuque.org East Central Intergovernmental Association (ECIA) www.cityofdubuque.org/CHANGE Four Mounds HEART Program Greater Dubuque Development Corporation THE CITY OF Habitat for Humanity, Inc. I -[JBiJ1E Northeast Iowa Community College (N ICC) Opportunity Dubuque Masterpiece on the Mississippi EQUAL HOUSING Private developers/general contractors OPPORTUNITY Neighborhood & Community pImact C. H .A. N .G. E. 4 gv, I. ',o ff 2 million, soounits4 Ihib 2 Lead and HealthyHomes 2° jjIlIIjt4 3 .2 million, 129 units DEV Bee Branch Healthy Homes Resiliency 8.4 million, 320 units 4 1. 1- a. 15 . 8 million e, ,,, : y. L sr HousingUnits549i. , . .., ,„ e„,ii,.-,-.4t 1 ,.. . tri':..+__-„,,,, i,, , ,, f6A :. 1. _fa.-,c A;W sir.” R, r. NDRC Grant Framework Home Advocate RFP Request for Proposals Assist tenants/owners with community resources, assess and referral Identify barriers to social resilience and address them Advocate for the tenants/owners throughout the process Effective advocate = independent of the City INCLUSMv dubuque Connecting People•Strengthening Community Inclusive Dubuque A local network of community leaders from faith, labor, education and government organizations dedicated to advancing justice and social equity in our community. IN i11 Ai i), 11111111111r.• . i • Ilei;.. ai, r II, 1) ri e7 Afr Nis L4P-7 1 , EQUALITY IS THE IDEA OF EVERYONE GETTING A SHIRT; EQUITY IS THE NOTION THAT EVERYONE GETS A SHIRT THAT FITS." Gene Batiste What is Inclusive Dubuque? Inclusive Dubuque is a peer-learning network of partners committed to creating an informed, equitable and inclusive community where all people are respected, valued and engaged. The network is comprised of more than 50 organizations across sectors including faith, government, nonprofit, business, education and more.To see a complete listing of organizations, visit www.inclusivedbq.org. The Inclusive Dubuque network works collaboratively to eliminate bias in our community.While this goal would be difficult for a single organization or individual to achieve,each network member can contribute to an What do DIVERSITY,EQ . li T1- effectiveeffective outcome by:INCLUSION mean. providing data and information to inform decisions DIVERSITY:the unique perspectives and supporting equity education opportunities life experiences an individual or group brings to our community creating and sharing equity tools EQUITY: everyone has access to These goals are accomplished by supporting partner-led sector groups opportunities and the resources the and peer-learning opportunities. need to thrive Sector Groups INCLUSION:engaging and supporting diverse needs to ensure all feel welcome Community and network members lead these groups to address bias within the seven focus areas of the equity profile. Sector groups are supported by a data team and guided by the expertise and lived experience of their members; data to learn and track their progress;and the use of a racial/social equity lens to help guide decision-making. Peer-Learning Inclusive Dubuque offers peer-learning opportunities— including education,training and resources—to network partners to improve personal and organizational understanding of all types of bias and promote racial and social equity. HISTORY OF THE NETWORK Early Warning Community Mobilization CVB integrates Business leaders and Planning cultural competency My Brother's Keeper Community Equity identify opportunity @ Chamber Diversity Summit into training modules initiative forms Profile begins JAN. SPRING FALL OCT. SPRING OCT. DEC. JAN. FEB. 2012 2012 12-13 2013 2014 2014 2014 2015 2015 Gathering of Implementation City joins Government Race and Equity Partners Inclusive Dubuque Alliance on Race&Equity Training throughLaunchedGARE) GARE MOBILIZATION PARTNERS TAKE ACTION What is an EQUITABLE Community Equity Profile COMMUNITY? Communities are equitable Last year, Inclusive Dubuque asked community members to when all residents,regardless help complete an equity profile of our community focused on of their nationality,n race/ethnicity/ neighborhood seven different focus areas.The goal was to learn about the lived of residence,or other experiences of diverse groups and to discover what disparities characteristic,are able to fully participate in the community'sexist.The results have informed community leaders, community economic and cultural success, members and policy makers as they work to further Dubuque's and are able to connect with growth as an equitable and inclusive community. its assets and resources. Explore the results of the equity profile at www.inclusivedubuque.org. rn n EQUITY PROFILE 00 atilk SPe FOCUS AREAS: ECONOMIC HOUSING EDUCATION HEALTH SAFE TRANSPORTATION ARTS r1 WELLBEING NEIGHBORHOODS CULTURE STRONG COMMUNITY INVOLVEMENT DEMOGRAPHICS OF PARTICIPANTS RACE/ETHNICITY 6 EQUITY PROFILE11.54°6 CITY OF DBD Community dialogues were held white 83.9596 93.4% Black/Afr.American 5.0% Hisp.ILatino 2.39%2.4% Asian/Pac.Islander 1.57%1.5% 1,995 41 Native American 0.55%0.7% Online surveys were Facilitators were AGE completed trained J 30% 2096 cea mx 584 305 63 <17 11-21 22-30 310 41-50 51-60 61+ W Participants attended Community members m an dialogues signed up to stay o zax- 0 connected 10%- Ca 0 <39 20-29 30-39 40-49 50-59 60. Sector groups learn Promotethe use of July:NICC expands minority outreach Results-Based Restorative Strategies racial/social lens Aug:GDDC Implements Entrepreneur Strategy Accountability peer-learning session across sectors APRIL SUMMER FALL WINTER JAN 2016 2016 2016 2015 2015 2015 2015 2015 Network workshop Sept:Chamber launches Minority Business Council Develop Racial Form a data with author Oct:Community Equity Profile complete Equity Toolkit team Madeleine Taylor Nov:Sector groups form around Equity Profile priorities PARTNERS TAKE ACTION FUTURE GOALS The Network at Work WhyaNETWOR No single organization can addres systems change to affect complex issu: like eliminating racism in a community; Network and community members have joined partner-led educating the community's children. .• working groups to address new challenges and bring the ensuring a skilled workforce. racial/social equity lens to existing programs and efforts in A network takes a broad view of the seven focus areas of the equity profile.These groups community problems,engages all sectors, uses long-term strategies, work to identify priorities, measurable indicators and builds trust and encourages partners and programs that can be engaged to affect participation in decision-making to change. achieve systems change. Sector groups are utilizing a process called Results-Based Accountability in an effort to better understand how we can track our progress. Since December 2015,more than 90 people have joined sector groups and that number continues to grow as members identify voices missing from the conversation. In addition to participating in sector groups, network partners are already taking steps in their own organization.These network-owned actions help contribute to creating an equitable and inclusive community where all people feel respected, valued and engaged. Here are just a few of the ways our"network is at work": Economic Wellbeing: Northeast Iowa Community College and Greater Dubuque Development Corporation have implemented an outreach strategy to engage minority community members in Opportunity Dubuque. Business:The Dubuque Chamber of Commerce has created a Minority Business Council with a mission to guide minority and under-represented business owners toward local resources. Education:The Dubuque Community School District is disaggregating data regarding Grade-Level Reading,attendance and graduation rates to help improve outcomes for all students. Higher Education: Loras College has implemented cultural competency training as part of the Honors Student Program curriculum. Government:The City of Dubuque has joined the Government Alliance on Race and Equity and is implementing a racial equity toolkit. Health: Mercy Medical Center,Crescent Community Health Center, Dubuque's Human Rights Department, and others are increasing heatlhcare access for the Marshallese population through self-empowerment and creative responses. TO LEARN MORE AND FIND OUT HOW YOU CAN GET INVOLVED,VISIT WWW.INCLUSIVEDBQ.ORG INCLUSIVE dubuque Connecting People•Strengthening Community Inclusive Dubuque is facilitated by the Community Foundation of Greater Dubuque. June 30, 2016 Rick Dickinson 1 t• ; C. Greater Dubuque Development Corp. JUL 052016 } 900 Jackson Street, #109 Dubuque, IA 52001 Dear Rick, Thank you for inviting us to attend the recent GDDC board meeting to share an update on Inclusive Dubuque. We were excited to share this important work with your leadership team, knowing that we are all working toward the same goal — a community with an equitable and inclusive culture that supports the needs of our future workforce and a strong economy. Looking ahead, Inclusive Dubuque is focused on the following strategies: A short-term strategy focused on providing data, equity education and equity tools to community leaders to advance equity and inclusion. A long-term strategy to support sector group efforts to address systemic racism through changes in policy and practice. As follow-up to the questions asked during the meeting, we have included the following information as an enclosure to this letter: Annual Inclusive Dubuque budget for FY 2015-2016 and 2016-2017 A list of funders for FY 2015-2016 Inclusive Dubuque goals and outcomes In addition, here is a link to the presentation and I have attached the overview we handed out at the meeting as a separate attachment. We look forward to continuing the conversation with you and your partners about ways the business community can further engage in this work. Sincerely, Nancy Van Milligen President and CEO Enclosure The Roshek Building Phone:563.588.2700 COMMUNITY FOUNDATION 700 Locust Street,Suite 195 office@dbqfoundation.org of Greater Dubuque Dubuque,IA 52001 www.dbqfoundation.org Inclusive Dubuque - GDDC Board Meeting Follow-Up June 2016 Budget FY2016 FY2017 Community/Network Outreach 40,000 40,000 Staff 145,000 145,000 Consulting 10,000 10,000 Supplies/Services 5,000 5,000 Administration 10,000 10,000 Total Budget 210,000 210,000 Funding Partners City of Dubuque Community Foundation of Greater Dubuque Dr. Liang Chee Wee Dubuque Area Chamber of Commerce Dubuque Racing Association Greater Dubuque Development Corporation IBM John Deere Foundation Mercy Medical Center Northeast Iowa Community College Surdna Foundation Goals/Outcomes Inclusive Dubuque is a peer-learning network of partners committed to creating an informed, equitable and inclusive community where all people are respected, valued and engaged. Striving towards this type of community also supports the needs of our future workforce and a strong economy, which aligns with GDDC's efforts to build a climate that supports business expansion and retention. Goals Dubuque is viewed as being equitable and inclusive Dubuque community is implementing practices/systems change to advance equity and inclusion Eliminate disparities between diverse groups, e.g. employment, education, housing, financial, etc. Strategies support a network of organizations and community members committed to advancing equity and inclusion support sector groups — similar to sector boards being supported by GDDC — through the exchange of information and implementation of solutions based on shared goals, leading to measurable results build connections between diverse groups provide information, data and tools to help organizations and community members advance equity and inclusion support communication among partners to share best-practices, successes and challenges connect network partners to resources to help them advance equity and inclusion Early Outcomes from the Network Economic Wellbeing: Northeast Iowa Community College and Greater Dubuque Development Corporation have implemented an outreach strategy to engage minority community members in Opportunity Dubuque. This is in response to disaggregated data that showed race disparities in participation in this otherwise successful program. Business: The Dubuque Chamber of Commerce has created a minority business council with a mission to guide minority and under-represented business owners toward local resources. This is in response to the Equity Profile, that found few supports and inaccurate data about minority businesses in Dubuque. Education: The Dubuque Community School District is disaggregating data regarding grade-level reading, attendance and graduation rates to help improve outcomes for all students. This is in response to efforts in the community to address disparities in education that were supported by the Equity Profile. Government: The City of Dubuque has joined the Government Alliance on Race and Equity (GARE) and is implementing the use of equity tools to ensure decisions being made are equitable. The City was connected to GARE through Inclusive Dubuque. Health: Mercy Medical Center, Crescent Community Health Center, Dubuque's Human Rights Department and others are increasing healthcare access for the Marshallese population. A result from findings in the Equity Profile that minority groups were not able to access healthcare because of cultural barriers. Justice: The YMCA/YWCA received a $10,000 grant from the Dubuque Racing Association to bring restorative strategies training to Dubuque through the Institute for Youth and Justice Studies. The goal: addressing behavior and complex school issues, creating a supportive environment to improve learning, improving safety by preventing future harm, mentoring youth, and creating a positive impact for youth and families. THE CITY OF DUB E Masterpiece on the Mississippi DS Call 911 for emergencies I Call 563-589-4415 for non-emergencies What is the City doing to promote PublicSafety? The City of Dubuque has a comprehensive commitment to public Enhanced Neighborhood Support is a campaign by the City of Dubuque safety. In fact, public safety is one of the key elements of Dubuque's working with partners in the private sector,neighborhood organizations, Comprehensive Plan,a document that outlines the vision for the not-for-profits,and social and human service organizations to build a future growth and development of the city. As a key element of the stronger and more resilient Dubuque. Enhanced Neighborhood Support is a comprehensive plan, public safety is a major consideration when community-wide effort with some focus areas based on funding opportunities it comes to prioritizing city resources. In addition to fire, police,and a recognition of locations 111111emergencycommunications,and emergency medical services,public where gun violence has occurred. safety has a broad definition that includes water, sewer,public The public safety element in the health,facility design and maintenance,neighborhood partnerships, Comprehensive Plan and community and inspection services for zoning, housing, building,engineering, input(such as the Safe Community health and environmental codes and regulations. Task Force's recommendations)guide - li_ the City's activities for Enhanced Enhanced Neighborhood Support is Neighborhood Support to address an ongoing campaign and below is a common neighborhood problems such summary of activities ongoing, currently as crime, nuisances,and problem under way, or planned for the near future. properties with the overall goal of improving neighborhood resiliency. Neighborhood Partnerships Police, Fire, 911 Promoting neighborhood involvement • Fifteen new police officer positions added Continuing collaboration with rental property and communication among residents between 2008 and 2012, bringing total owners/managers including providing almost budgeted sworn officer count to 109 24,000 tenant background checks since Monthly meetings with Downtown 2012 and offering 17 sessions of "Successful and Washington Neighborhood Supplemental policing, special enforcement Rental Property Management" workshop to representatives projects, and directed patrols in targeted nearly 1,100 attendees areas began in Fall 2014 and are ongoing City staff attendance at neighborhood efforts 2.5 emergency communications dispatcher association meetings positions added since 2009 Four patrol investigator positions created City staff meet monthly with Dubuque through internal patrol restructuring to The Dubuque Fire Department partnered Landlord Association representatives establish a Neighborhood Response Team to with the Dubuque County Firefighter's Assoc. provide additional coverage and investigation and other local public safety agencies on Neighbor2Neighbor: Resident- in targeted neighborhoods the construction of the Dubuque County driven program being piloted in Emergency Responder Training Facility, 12 neighborhoods to increase Community-Oriented Policing: Department- completed in 2007. The facility enables interaction, collaboration, and wide philosophy focused on community firefighters, law enforcement officers, strong, positive relationships among engagement since 1995 that involves and EMS workers to train under real-life neighbors detailed examination of underlying issues for emergency situations while doing so in a safe crimes and seeks more long-term solutions and controlled environment. through engaging neighbors and partners til A, A, ,,,, ,, i 4‘-'.--• 4'- 1 _.-1 .1. -"' 4 . ..... 1..L:....'; -- ..,29•5•Olig, 1 A le., 1' tol." ' i ..,,,: • . ' . 1 - --..i. I .i?). I-7., t .*1 . ,- tea;1 a"e•.i_ . :' , rn , „ 4+1 S .j 17 I .. Expansion of Security Cameras E-_-_- Enhanced Street Lighting1 Existing network of approximately 480 security/lit.--1.2:--1- ''. -' Over 4,600 street lights in Dubuque, nearly half surveillance cameras 1 •- are City-owned with remainder owned by Alliant 4. Energy Added 40 new cameras in Fall 2015 where 1114111111-111 supported by existing infrastructure 382 City-owned lights converted to LED,with 103 conversions since May 2015 Installing infrastructure to support another 50 cameras to be installed in Spring 2016 City Council approved funding for additional new street lights in October 2015 Fourteen lights converted to LED to assist cameras in Jackson Park 80 new LED lights were installed on existing poles in the downtown area in Fall 2015. Planning for camera installations in 2016 on Another 45 will be installed by early 2016. West Locust Street from Loras Boulevard to Rosedale Avenue Nearly 100 new LED lights and poles are planned for 2016. Replaced existing cameras at Comiskey Park in Fall 2015 and plan for additional cameras in19 Over 550 city trees trimmed in Fall 2015 to future improve lighting Added cameras at Central Avenue and 24th Yard lighting incentive/rebate program available Street in Fall 2015 to all residents.Call 563-589-4150 for details. Problem Properties & Public Nuisances Comprehensive Housing Activities for Neighborhood Growth& Enrichment (CHANGE) is a special project of partners to enhance neighborhood support by creating homeownership, converting problem properties, and continuing a path toward neighborhood revitalization throughout the city of Dubuque. City and partners are negotiating acquisition of problem properties for rehabilitation and resale as owner-occupied homes. Goal is another 100 properties over the next 5-7 years. Since 2006, 55 properties have been purchased and rehabilitated and nearly 530 households have received financial assistance through the City's rehabilitation program. Continuing partnerships with public and private sector to renovate challenged properties and encourage home ownership Increased enforcement of public nuisance ordinance and monitoring for patterns for early intervention with neighborhood issues Washington Neighborhood Increased enforcement of vacant and abandoned building/property ordinance Redevelopment Strategy Increased accountability for rental property owners/managers and tenants for issues Continuing revitalization initiative with rental properties. Nearly 300 unlicensed rental units were licensed through a launched in 2004 recent campaign. Median household income, education attainment levels, home ownership, and City staff will recommend City Council adoption of the International Property retail support are increasing. Maintenance Code to address additional health and safety concerns in code Business outreach program under way enforcement in residential properties. 44 p 1 Supporting Community Partnershi s: The City continues to support a wide range of community partnerships and init iatives to improve public safety, equity, and qualityof life for all residents. As recognized by the Safe Community Task Force, safety cannot be achieved solely through enforcement and infrastructure. It also requires active involvement of residents,and long term prevention efforts. As Police Chief Mark Dalsing has said, "You cannot simply arrest your way out of crime.That is a short-lived approach. You need to take a holistic approach and do long-term problem solving with community partners." Mayor Buol and the City Council have asked state legislators to form a committee to study the increases in reports of shots fired, shootings, and murders across the state. EMPOWERING AND CONNECTING RESIDENTS TO RESOURCES Project HOPE (Helping Our People Excel) Circles breaks down these barriers by expanding opportunity and support for families as Since 2008,the City of Dubuque and the Community Foundation of Greater Dubuque they create their own paths to stability. have partnered to support Project HOPE.Together with a strong set of partners,Project Only six months after graduating from the program,50%are employed,44%are HOPE seeks to improve inter-agency collaboration and increase access to services enrolled in an education program,and 6%have completed a certificate or degree. in order to connect disengaged youth and adults to education and employment Eighteen months after graduating,71%are employed,57%are enrolled in an opportunities.Project HOPE initiatives include: education program,and 14%have completed a certificate or degree. Opportunity Dubuque Inclusive Dubuque Opportunity Dubuque is designed to assist the unemployed and underemployed,high Inclusive Dubuque is a local network of community leaders from faith,business, school students interested in hands-on learning,dislocated workers who need to brush education,government,and nonprofits dedicated to advancing justice and social equityuponnewsskillstobecomemoremarketable,and referrals from local community in our community.The network organizes people,identifies issues,and takes action to groups and non-profits. 359 students have been accepted and placed into the program challenge and change social and economic structures.The City of Dubuque is one of 55 311 have graduated(186 in advanced manufacturing and 83 in information network partners committed to Inclusive Dubuque's model to build a movement to bring technology,and 42 in transportation)and 19 are still in training(92% about change through cross sector collaboration. graduated or in training)Local network partners has grown to 55,connected with dozens of community 235 of the graduates(96%)are employed or continuing education and state/national partners. 30+employers in construction,advanced manufacturing,transportation and Completed a Community Equity Profile;41 trained facilitators lead 60 information technology participating community dialogues that engaged 585 community members; 1,995 online surveys completed. Re-engage Dubuque Re-engage Dubuque is a partnership between the Dubuque Community School District, Family Self-Sufficiency Northeast Iowa Community College(NICC),the Community Foundation of Greater Family Self-Sufficiency(FSS)is a U.S.Housing and Urban Development(HUD) Dubuque and the City of Dubuque through the Project HOPE initiative.Re-engage program for Housing Choice Voucher Program participants. The program encourages Dubuque connects young people ages 16 to 21 who did not complete high school to comm unities to develop local strategies to help participants obtain employment that alternative education options and post-secondary education/training. Re-engagement will lead to economic independence and self-sufficiency.Since 1997,98 people have coaches work with these young people to develop personalized plans for completing a graduated from Dubuque's FSS program.The program has tripled in size and normally high school diploma or a High School Equivalency Diploma(HSED)and exploring options serves 125 families throughout the year. for further study. 91%of the graduates are off housing assistance program Since August 2012,the initiative's coaches have connected 308 local high Graduates increased their annual income by 258%and their earned annual school dropouts to education opportunities including online courses,alternative income by 651%while completing the program and/or traditional high schools,and adult education programs.Ninety-five have completed the program and approximately 200 are currently active. Every Child I Every Promise & Grade-Level Reading Every Child I Every Promise served as a catalyst for the Dubuque Campaign for Grade- Circles Initiative Level Reading. This effort by funders and non-profit partners seeks to ensure that more The Circles Initiative is part of an innovative national movement that connects low-income children succeed in school and are prepared for college,a career,and active volunteers and community leaders to families wanting to make the journey out of citizenship. The initiative focuses on the most important predictor of school success poverty. There are barriers that keep even the most motivated from achieving prosperity. and high school graduation:grade-level reading by the end of third grade. Reporting Crime or Suspicious ActivityuE There are a variety of ways to submit information to the Dubuque Police 0140,4)-Department, including anonymous tips. SLq Call 911 for emergencies and0563-589-4415 for non-emergencies. 1837 Am, Request Types ®CD ANI C.3IOInrinr. Abenben.Vehicle 9usln:s/shruln OrrrgP non Public Si... ) Download the FREE My D B Q app Cs.!Dom Cleaning Wet Dirk, 1L(6'Came Tip Submit a "Crime Tip" using the app. It is Deed Animalm We. 0. RI Wen... Amt Ex Prior Property >DUB E available for free on the App Store and Google Play. pE"`„ rnc 'Dm,rocks.ane Ina in Mr....rue... > Dog DP.. Dog or cm ginning loose ET A Fire HYErnnl Service or S.W..= > V. .. W.. V... la: I.,1, I'. Available on the ANDROID APP ON Do.Service Com... mon > IS App Store Google-play K O Submit a tip at www.cityofdubuque.org/police 0 D D,e.r,, Ma.gee,me Die Miaaicanpe Government Service, r mmnnity Doing nucine s -low DO I.. Please note: Tips submitted through MyDBQ and the City's website r:T- 7 Video 47' K',":,,nn F=- ,Ind>>°h Ih '.,,,;' I° are monitored during regular business C,iereMesse. °,a, e,e,..:,:..°` Contact Us I,errnmllnfrmrrarirrrr ]IDIICCDe ksse. hours, Monday- Friday. For more time- Comm.. Swarrm r"' .cello CommED 7rrolr.:"a«:IniWu'n':A"in-ewr ( DtlaugNE . rn sensitive tips please call 563-589- W......D rnNd m,Kw.,.=---n'....e...°a..n.:a.. PLCE 4415 (non-emergency) or dial 911 in W"n.Da°. " Ln•.r. : ` gmm_ Fm.Imw,,, T)imiri,kgmxriS . ,.=',"n., Uiauion ro.mu a.n SNO MI..O°P.I. the case of an emergency. rR°,°r°.rr Wbaq°cDrvgTaah forte i ni...,n..i..na..-.rc...w k'regrlulll'Asgrn, Quick links Qur sone Eu.,.ofthe....a ' en'"'"'"l"'''''""""'"'"Jfn Wi:r Jrmwn. s++ri Pn cNrrrsn The Dubuque Police Department Crime Prevention Unit CODE REO i........e.e.er.io-o.wnen.••.r..:r.an:.r...r,.. IkHPll 1,'••• offers training and assistance to Dubuque residents, PecrPID;.,Hon. OLIPLAINT .xrxxemm m.x xa ne xl wrma a including civic groups,neighborhood associations, neene.e.. r.j.;;,,w businesses,senior citizens,and youth organizations.lirsess.g,h SEEDAIIIIIDDA Employment E XTRAaATTENTION =r-------- Fcal 'dvdc° Training topics include,but are not limited to:personal Sperie Ssea D-®gnme°ra RESIDENTIAL safety, home security,Successful Rental PropertyhaOC Unit CHECK r_re. Management training for landlords,scam/fraudSIDDLIIIq4,am aM1nm ri prevention,workplace violence/active aggressor,and S MRT°„ P.7;='''7,7.1.7.—•.•-'.,,.,„..,,,,..,.., 8 Makes...cm mua a variety of other crime prevention topics.In addition SPEED MELD ss,D%.''.....rea.eenrpx^Mrrrl. to training,the Crime Prevention Unit also offers: ii SUEM1IITATIP on-site security assessments(business, residential, a 'Awl,M. and rental),crime prevention literature and materials, and child passenger safety seat inspections. For more information,call 563-589-4410 or visit www.cityofdubuque.org/police. Ailialkl. Rev. 12.18.15 1 STATEWIDE CRIME HEADLINES ONE OF THE MOST VIOLENT YEARS IN CEDAR RAPIDS HISTORY -- Cedar Rapids Gazette – Dec. 28, 2014 Eight homicides in six incidents, CR had not had more than three homicides since 2006 93 shootings, previous record was 64 in 2012 9 shooting arrests More gunshots reported in Cedar Rapids -- Cedar Rapids Gazette – Nov. 25, 2015 A Tuesday night report of gunshots, and the discovery of shell casings at the scene, brought to 91 the number of gun violence incidents so far this year in the city. The majority of gunfire incidents this year in the city have not claimed victims. According to statistics provided by public safety spokesmen Greg Buelow: Persons shot: 27 Structures shot: 30 Cars shot: 12 Shell casings located: 22 Cedar Rapids exploring partnerships to address gun violence -- Cedar Rapids Gazette – May 5, 2016 During a meeting of the Safe, Equitable and Thriving (SET) Communities Task Force on Thursday, Police Chief Wayne Jerman said he has exchanged emails this week with Dr. Corinne Peek -Asa, the Associate Dean for Research in the UI’s College of Public Health. Jerman’s comments came in response to a community organization, 1 Strong, asking the Cedar Rapids City Council to consider asking the U.S. Centers for Disease Control and Prevention to investigate violence in the city as an epidemic. Cedar Rapids had only 29 incidents where someone was actually shot in 2015. Cedar Rapids’ population is approximately 130,000. Shots fired, violent crime in Cedar Rapids up in first half of 2016 -- Cedar Rapids Gazette – July 16, 2016 Indeed, gun violence remains a prominent issue in Cedar Rapids. According to crime statistics from the Cedar Rapids Police Department, there were more shots fired incidents during the first half of 2016 than the first six months of any previous year. Overall, the number of violent crimes in Cedar Rapids is up 6.5 percent, with 180 incidents reported in the first six months of this year, compared with 169 incidents during the same time last year. According to police data, there have been 50 shots fired incidents during the first six months of 2016. The first half of 2015 saw 41 shots fired calls and there were 46 such incidents through June of 2014. That leaves Cedar Rapids on pace to hit 100 shots fired incidents for the second year in a row. There have been three homicides in the first half of 2016, one more than in the first six months of 2015. Statistics also show a 9.6 percent increase in burglary reports for the first half of the year, going from 396 to 434. 2014 WAS A DEADLY YEAR FOR WATERLOO -- Waterloo/Cedar Falls Courier – March 22, 2015 Crime numbers released by the Waterloo Police Department show 2014 had the highest number of slayings in 20 years with six people the victim of homicide. 2 Looking back, Waterloo usually logs two or three homicides a year. In 2012, there were five, with four in 2013. 1993 holds the recent record with nine homicides, five of which remain unsolved. Homicides weren’t the only crimes that showed increases last year. The total number of reported index crimes -- murder, robbery, rape, aggravated assault, burglary, larceny, and auto theft -- rose from 2,456 in 2013 to 2,729 in 2014, according to the police department's statistics. Police respond to several gunshots going off -- Waterloo/Cedar Falls Courier – April 24, 2016 Shotgun pellets pierced the front of a Waterloo home early Friday. It was one of about three shots fired calls police responded to Friday and Saturday. 1 wounded during shooting sprees in Waterloo -- Waterloo/Cedar Falls Courier – May 12, 2016 Andrew Spates, 40, of Waterloo, was shot multiple times with a shotgun as he sat in a car at Kwik Star. Four other people were apprehended later by Waterloo police in a related shooting. At about 8 a.m., police were called to a report of shots fired in the area of 1210 Columbia St. When police arrived, they found a house and vehicle had been struck by multiple bullets, but no one was injured. Two injured in Monday shooting -- Waterloo/Cedar Falls Courier – May 24, 2016 The identities and conditions of the victims weren’t immediately available, but police said one is a man and the other is a woman and both were shot in the legs. Guns seized after bullets hit homes on July 4 -- Waterloo/Cedar Falls Courier -- July 6, 2016 Police have seized a number of firearms in connection with the investigation into Independence Day gunfire that damaged two homes. Details of the seizure weren’t available, but authorities said several guns were seized during the search of a home stemming from the shooting. No arrests have been made in the investigation. 1 man killed, 2, injured in Waterloo shooting, police say -- Waterloo/Cedar Falls Courier – July 18, 2016 Authorities say a 21-year-old man has died and two people have been wounded in a Waterloo shooting. SHOOTING ‘EVERY DAY’ REQUIRES COMMUNITY RESPONSE -- Quad City Times – Sept. 19, 2015 125 shootings so far, more than 2014’s total 29 shooting arrests so far Davenport police investigate two shots fired calls Thursday -- Quad City Times – Nov. 19, 2015 With the two incidents Thursday the number of shooting incidents in Davenport now stands at 152. One wounded in Davenport shooting -- Quad City Times – Jan. 31, 2016 Friday’s incident marks the 18th confirmed shots-fired call Davenport police have investigated in January. Including the woman in Friday's incident, six people have been wounded so far this year. Davenport targets gun violence; wants jail bond laws changed -- Quad City Times – March 17, 2016 3 After a spate of 168 shooting incidents in 2015, up from the previous year, the number has ramped up again this year, including 19 shootings and shots-fired calls in January alone. RESIDENTS REACT TO SHOOTINGS: 'We don't feel safe anymore' -- Quad City Times – March 19, 2016 Davenport police continue their investigation into the apparently separate shooting incidents, two more in a wave of violent crime that had the City Council pleading this week in a letter to the Iowa Judicial Branch for changes in how defendants are locked up. SIOUX CITY POLICE CONFIRM THIRD DRIVE-BY SHOOTING -- Sioux City Journal – July 9, 2015 A house in the 1500 block of Collins Street was hit by gunfire about 3:30 a.m. Thursday in what police said is the third drive-by shooting on the Westside within the past three weeks. Sioux City officer shot during Sunday morning investigation -- Sioux City Journal – Feb. 8, 2016 An armed suspect linked to a string of robberies and burglaries shot a Sioux City police officer early Sunday morning before shooting himself. Sunday was the first shooting in Sioux City in 2016. Three drive-by shootings reported Tuesday -- Des Moines Register – Dec. 2, 2015 Des Moines police responded to three reports of gunshots that hit houses and cars on the city’s east side. it’s more evidence of an apparent uptick in gun violence since the city’s suffered five deaths during three separate shootings in the past 10 days. 21 Des Moines homicides most since 1990 -- Des Moines Register – Jan. 5, 2016 If 2015 seemed like a particularly violent and deadly year for Des Moines, it’s because it was. During the year, 21 people were slain within the Des Moines city limits – the most since 1990, which saw 23 homicides, Des Moines Police St. Paul Parizek said. The highest number the department has on record was 1978, when Des Moines had 27 homicides. Man dies in east Des Moines shooting, 6th homicide this year -- Des Moines Register – July 21, 2016 A man died of multiple gunshot wounds Thursday evening on Des Moines’ east side, police said. Des Moines hit by 31 drive-bys in 6 months -- Des Moines Register – July 27, 2016 Through the end of June, 31 drive-by shootings were reported in the city. That's the most drive-bys through the first six months of any year since 2011. There isn't one cause, Des Moines police Sgt. Paul Parizek said. During the 1990s, drive-bys almost always involved gangs, but that has changed, he said. Some are still gang-related. Some involve drugs. Others stem from personal conflicts. 4 Dubuque police investigate 2 more shots-fired reports Wednesday --Telegraph Herald – Dec. 3, 2015 Dubuque police received two reports of shots fired Wednesday night, though only one has been confirmed. Baxter said the Lincoln Avenue shooting marks the 33rd confirmed shots-fired incident this year in Dubuque. Police reported 25 such incidents in both 2013 and 2014. The totals from 2009 to 2012 ranged from five to eight per year. Dubuque police investigating shots fired Thursday night -- Telegraph Herald – May 21, 2016 A police report stated six shell casings were recovered from the area, as well as a sweatshirt, a hat and a water bottle. Lt. Scott Baxter said this is the seventh confirmed report of gunfire in Dubuque in 2016. Last year, the city had 33 confirmed reports. Dubuque police investigate shot fired inside home -- Telegraph Herald – June 1, 2016 Dubuque police are investigating a report of a gunshot inside a residence early Sunday morning. No injuries were reported. A Dubuque police report said the report of gunfire came in at 3:28 a.m. Sunday for 675 W. 11th St. Lt. Scott Baxter said a shell casing was recovered from the scene and there was bullet damage to a door and closet in the home. Police believe there was a social gathering at the residence before the shot was fired, he said. Dubuque police, school and nonprofit officials meet to discuss violence prevention -- Telegraph Herald – June 22, 2016 More than 30 local law enforcement officials, school personnel and nonprofit providers met in Dubuque on Tuesday to discuss efforts to curb recent increases in gun violence. Police: Shots fired in downtown Dubuque -- Telegraph Herald – June 25, 2016 Police said a report of shots being fired Thursday night in the 1400 block of Bluff Street represents the 10th confirmed instance of gunfire in Dubuque in 2016. Police responded to a report of gunfire at about 11 p.m. Thursday near 1491 Bluff St. Shell casings, a knife and a small amount of marijuana were found at the scene, according to a police report. Baxter also confirmed an instance of gunfire on Friday, June 17, which was the ninth such instance in 2016. A person was shot and injured in that case. Dubuque gang leader, 11 others face charges -- Telegraph Herald – June 30, 2016 A suspected gang leader faces multiple charges for allegedly driving by a Dubuque home multiple times and threatening violence, just hours before people standing outside the residence were shot at. Police said those incidents are linked to a disturbance the day before that resulted in criminal charges for 10 other people. MEMORANDUM August 1, 2016 TO: Michael C. Van Milligen City Manager FR: Mark M. Dalsing Chief of Police RE: Shots Fired INTRODUCTION This memo will briefly review the shots fired incidents in 2015 as well as those year to date for 2016. BACKGROUND With the uptick in shots fired calls the past few years, the department began to more closely track shots fired incidents. This tracking is not done via official computerized records of police calls for service, as we have determined this to be fairly inaccurate. Calls that come in as possible gunshots are sometimes determined to be some other noise (fireworks, vehicles, transformers, etc.) while other incidents come in and are logged as disturbances or other call types, and the fact that shots were fired isn’t determined until officers arrive and investigate. Instead the department is manually tracking these calls. We are also more closely reviewing the calls to “confirm” the shots through physical or witness evidence. We have had to do this confirmation in part to eliminate unfounded complaints, which appear to have risen due in part to overall citizen awareness and the tendency to call in any suspicious noise. We also believe that occasionally some of the shots fired calls are fabricated. As an example of this, we have had anonymous, single calls of shots fired in an area, and multiple witnesses, including officers in some cases, were already present in the described area and did not hear the alleged shots. Why someone would do this is open for debate, but we are fairly confident that there are a number of false reports each year. In 2015 we had 33 confirmed shots fired calls, and 25 in each of 2014 and 2013. In the years prior to that the numbers were in the single digits, but the calls didn’t get the same review as they currently do, so those numbers could be higher. To date in 2016 we are at 12 shots fired call. While so far in 2016 we have had 8 fewer incidents than this date in 2015, we do not take that for granted. During the summer months we are always more prepared for increases in shots fired calls as calls for service in general tend to go up. However there really is no rhyme or reason to when these incidents occur. While July 2015 was a high month with six shots fired calls, it was matched a few months later with the same number in October. With the below listed cases there are multiple resolutions listed. Open indicates the case has not been closed through arrest, even though it may be inactive or suspended by police pending new information. In many of these cases, probable suspects are known to police but there is insufficient evidence to arrest. In many of these cases a lack of victim and/or witness cooperation is the primary reason why there is insufficient evidence. Arrest or Multiple Arrests indicate that at least one person was arrested, although not always for a charge related to actually firing a weapon. As an example, the 03/06/15 incident at 16th & Iowa was two intoxicated individuals recklessly firing a lawfully owned handgun in the air. There was insufficient evidence as to which person fired the gun but they were arrested on other applicable charges and the weapon and the gun owner’s weapon permit were taken from him. Examples of arrests include Disorderly Conduct, Interference with Official Acts, alcohol or drug related offenses, several cases where there was a prohibited person possessing a weapon (felon, drug user), arrests for actually discharging the weapons, and felony charges ranging from assault to murder. There are also several open cases where prosecution is forthcoming. There have been other weapons cases that do not make this list such as accidental discharge of a firearm, or suicide with a firearm. The lone exception to suicide with a firearm which is on this list is the 05/01/15 case where a crime (murder) with a gun was committed before the suicide. There have also been several weapon charges under both State and City Codes for Carrying Weapons that were unrelated to any shootings. City charges would also include carrying BB guns or Airsoft type guns, which are not regulated at the State level. 2015 Date Location Results 1 02/08/15 22nd/Central Open 2 03/06/15 1600 Central – Alley East Multiple Arrests 3 03/10/15 16th/Iowa Open 4 03/20/15 W. Locust/Kirkwood Open 5 04/01/16 Jackson Park Multiple Arrests 6 04/05/15 700 blk. Caledonia Open 7 04/11/15 663 Jefferson Multiple Arrests 8 04/18/16 11th & Chestnut Multiple Arrests 9 05/01/15 2425 Roosevelt – Murder Offender Suicide 10 06/03/15 1690 White - Alley Open 11 06/09/15 2200 blk. White Open 12 06/09/15 2155 Clarke Dr. – Murder Arrest 13 06/10/15 25th & Jackson Open 14 06/27/15 15th & Central Open 15 07/01/15 15th & Iowa Open 16 07/04/15 21st & Washington Closed (suspect deceased) 17 07/15/15 600 blk. W. Locust Arrest 18 07/26/15 15th & Locust Open 19 07/28/15 1812 Central Suspect imprisoned out of state for murder 20 07/28/15 1900 blk. Jackson Open 21 08/17/15 American Marine Arrest 22 08/30/15 1500 blk. Iowa – Alley East Open 23 09/22/15 1600 blk. White – Alley East Multiple Arrests 24 09/26/15 17th & White Open 25 10/04/15 705 ½ Rhomberg – Murder Open 26 10/06/15 W. Locust & Rosedale Open 27 10/09/15 18th & Jackson Open 28 10/21/15 19th & Jackson Multiple Arrests 29 10/27/15 300 blk. W 17th Open 30 10/28/15 444 Angella Open 31 11/18/15 1600 Butterfield Open 32 12/01/15 Spruce & Jefferson Multiple Arrests 33 12/02/15 1600 blk. Lincoln Open 2016 Date Location Results 1 03/08/16 1400 blk. Locust/Bluff Open 2 03/16/16 16th & Bluff Open 3 03/20/16 300 blk. Jefferson Open 4 03/26/16 1500 blk. Iowa – Alley East Open 5 03/28/16 19th & Jackson Multiple Arrests 6 05/17/16 Walnut & Jefferson Open 7 05/19/16 2400 blk. Jackson Open 8 05/28/16 675 W 11th Open 9 06/17/16 17th & West Locust Open 10 06/23/16 1491 Bluff Arrest 11 06/27/16 15th & White Open 12 07/24/16 19th & Jackson Open CONCLUSION These shots fired cases are very unique crimes for us to investigate. In a matter of seconds an individual can fire multiple rounds and disappear from the scene and we then get multiple 911 calls. The crimes are complicated by the fact that unlike most other crimes, if we actually find a victim, they are often unwilling to cooperate with police. Unfortunately these victims often then become the suspects in retaliatory acts. Despite these challenges, the Dubuque Police Department has been fairly successful in resolving several cases. The County Attorney’s Office and US Attorney’s Office have been very open to reviewing all gun case. Unfortunately many of these take time, especially the federal cases where the evidence goes through the Grand Jury process which can take months. The investigations are very fluid and ongoing and can change daily. We also have several open investigations and pending federal indictments for other criminal activity that we know will take some of the shots fired suspects out of action once they are arrested on these non-gun crimes. Whatever the final outcome, the Dubuque Police Department will diligently pursue these investigations. ACTION REQUESTED This is an informational memo only and no further action is requested. THE C1T OF D u bua ue Masterpiece on the DUB Mississippi LLARS CENTS Utility Customer Rates & Fees What's included in your monthly utility bill? Curbside Collection - Basic Rate = $14.77/month 111111 Curbside collection includes one 35-gallon container per week. Weekly curbside recycling is no extra charge. 413Ty r Sanitary Sewer - Avg. Household Rate* = $38.10/month Average household rate based on 6,000 gallons per month at$0.00635 per gallon.When you wash your hands,wash the dishes,flush the toilet,or take a shower,the"wastewater"that goes down the drain flows T V lthrough the interior plumbing,out of the house,and eventually into the City's sanitary sewer system. The City's wastewater collection and treatment system operates as a self-supporting enterprise fund which means that it is funded only with revenue from user fees. Avg. Household Rate* = $6.81/month Monthly rate for majority of Dubuque households based on usage of one single family unit. Stormwater fees are based on the amount of impervious ground coverage on a property. Fees collected are only used for stormwater management activities such as the construction,maintenance and operation of the public stormwater management system. Water - Avg. Household Rate* = $27.60/month Average household rate based on 6,000 gallons per month at$0.0046 per gallon For additional information, visit www.cityofdubuque.org/utilitybilling or call 563-589-4144 Explore Dubuque's Explore Dubuque'sDIDYrOUKNOW? Open Budget Open Expenses Residents have access to the City's budget, revenue, and spending via user-friendly websites. Check them out! Making Sense of Understanding Dollars and Cents Expenses OPEN BUDGET: OPEN EXPENSES: dollarsandcents.cityofdubuque.org expenses.cityofdubuque.org General Fund The general fund is the general operating fund of the City for general service departments.These general service departments include public safety, public works, engineering, health services, human rights, economic development, housing, planning, parks, recreation, conference center, civic center, library, information services,finance, personnel, legal services, city manager, city council, and city clerk. In Fiscal Year 2017,the general fund is budgeted to collect $20,625,981 in property taxes,which is 37%of the total revenue collected in the general fund. As shown in the top left chart,the City's general fund revenues come from several sources: taxes, use of money and property, transfers in, licenses and permits, and more. The top right pie chart shows how the general fund revenues are budgeted to be spent. Where it comes from: Where it goes: FY2017 GENERAL FUND REVENUES FY2017 GENERAL FUND EXPENDITURES HEALTH AND SOCIAL SERVICES 1.5% CAPITAL PROJECTS DEBT SERVICE 1.3% TRANSFERS IN TRANSFERS OUT 2.3%SALE OF ASSETS 18.4% 0.1% 6.4% PRIVATE COMMUNITY AND ECONOMIC DEVELOPMENT CONTRIBUTIONS TAXES 5.6% 2.3% CHARGES FOR 40.1% SERVICES 8.2% PUBLIC COUNTY WORKS PUBLIC 1.2% 10.6% SAFETY STATE GRANTS USE OF MONEY 42.7% 2.1% AND PROPERTY LICENSE'' FEDERAL 18.1% AND GENERAL GRANTS PERMITS GOVERNMENT 8.9% 12.5400.1% CULTURE AND RECREATION 17.2% How General Fund Money is Spent 43%PUBLIC SAFETY (animal control, building inspections, crime prevention, emergency management,flood control,fire, police, etc.) 17°CULTURE &AmeriCorps, arts&cultural affairs,civic center, conference center, RECREATION library, marina, parks,recreation,etc.) GENERAL city attorney&legal services, city clerk,city council,city hall and13 /0 GOVERNMENT general buildings, city manager,finance, information services, etc.) 11 ° PUBLIC WORKS (airport, maintenance of streets, bridges, and sidewalks; snow O removal,street cleaning,street lighting,traffic control, etc.) 6°/ COMMUNITY&economic development, housing and community development, ECONOMIC DEVELOPMENT neighborhood development, planning and zoning, etc.) 6 /O TRANSFERS to funds other than General Fund) O OUT 2C,0 CAPITAL PROJECTS (City infrastructure improvements or major equipment purchases) 1 ° HEALTH & community health, health regulation and inspection, human O SOCIAL SERVICES rights,etc.) 1 ° DEBT SERVICE (government capital projects,tax-increment financing[TIF] capital projects) City Portion of Property Taxes PROPERTY TAX SPLIT FY2016—FY2017) 20 FY2017 City Property Tax Rate Comparison NICC INDEPENDENT 18 7 2.16% 1.86% 16 Mil 7 14 ill : Ilh I 12 10 e Icily 32.84% 6 SCHOOL DISTRICT 2 44.04% 2 o COUNTY oe O40- Os ° e Qom, ,,,,oaQ° 0 g Go\ cis c ``. ' 18.51% cfr P, Where do your property taxes go? Dubuque has the SECOND LOWEST FY2017 property tax rate($11.17 per thousand Property taxes are collected by the County and distributed assessed value)of Iowa's 11 cities with populations over50,000. monthly to the City of Dubuque and other taxing bodies. Highest-ranked city(Council Bluffs,$17.75)is 59%higher than Dubuque Property taxes are are distributed among the Dubuque Average($15.33) is 37% higher than Dubuque Community School District(44.04%),City of Dubuque 32.84%), Dubuque County(18.51%), Northeast Iowa Dubuque's Rankings among Iowa's 11 Largest Cities Community College(2.76%), and independent authorities* 1.86%). Category IIIIE Dubuque's Rank Property taxes are certified July 1 with the first half due on or Taxable Value Per Capita Lowest before September 30 and the second half due on or before City Portion of Property Tax Rate Second Lowest March 31. For more information, contact the City Assessor at Water Rate Second Lowest 563-589-4416. Curbside Collection Rate Fifth Highest Independent Authorities"includes City Assessor, County Sanitary Sewer Rate Third Highest Hospital(Sunnycrest Manor), Dubuque County Agriculture D Stormwater Rate Second Highest Extension,and the Tuberculosis and Brucellosis Eradication Fund. The City of Dubuque's use of debt can be compared to many average homeowners r who borrow to buy their home. The City has borrowed money at these low interest rates to invest in infrastructure.Unlike the federal government,the City does not borrow money to cover operating expenses. a,,.y . Tbt Uses (as of June 30 2iiirY v.. i, Project Description Amount Outstanding Water and Resource RecoveryCenter-111111111M 1 Water and Resource Recovery Center 67.8 million 2 Stormwater Management 66.2 million 1 3 Parking Improvements 30.7 million 3. '.. . ,$` ,_ , _ 4 Water Improvements 24.1 million i rra7 5 TIF Rebates/Bonds to Businesses 19.0 million j 6 GDTIF Incentives/Improvements 23.6 million 7 Sanitary Sewer Improvements 16.3 million iiiiik v.*4 ^ 8 DICW Expansions 9.7 million any. .. 9 Roshek Building Loan Guaranty 7.5 million 10 Street Improvements*7.2 million 3 Total 272.1 million Street improvements Spent$103 million on street improvements from 1997-2015 THE CITY OF DUB E Masterpiece on the Mississippi Debt PlanPftessorsowissai 100% 90% Statutory Debt Limit Used (as of June 30)90% - 77% 80% - W% 53% 50% 40% - 32% This chart shows the percentage of statutory 30% debt limit in the Fiscal Year (FY) 2017 20% - recommended budget. By FY2026, the City will be at 32% of the statutory debt limit. 10% - 0%o 0° 5 0° 01 0°., a IM"0° 0° 0° 0° 7'1' 0° 2° Z4 0° 2°Ze FY2017 Recommended Budget 296Total Debt (in millions) 300 290 250 244 200 - 164 150 - Debt is being issued each year, but more is being retired than issued. 100 00 file 001 01e 00 00 010 005 005 070 00 00 FY2017 Recommended Budget General Fund Reserve Projections The City maintains a general fund reserve, or working balance,to allow for unforeseen expenses that may occur. The reserve will increase by$2.6 million (41.5%) over the next six years. FY201L I 2017 FY201: Y2019 FY2020 FY2021 Contribution $608,480 $596,288 $500,000 $500,000 $500,000 $500,000 City's Spendable General Fund $8,328,643 $8,924,931 $9,424,931 $9,924,931 $10,424,931 $10,924,931 Cash Reserve www.cityofdubuque.org Fund Balance