SECTION 6: IMPLEMENTATION/PLAN OF ACTION/ACCOMPLISHMENTS ACHIEVED CEDS Goal: Increase/Expand the Economic Segments in the Region Difficulties Encountered: State and Federal funding; community support; weather; competitive markets; land owners; rising construction costs Funding Sources: Private, Local, State and Federal funds; grants Task to be Implemented Encourage entrepreneurship Encourage location and expansion of technology related industry Encourage the expansion of the tourism/recreation and service industry
Lead Organization and Implementation Plan AccessMyFuture.com - Interactive "garage" for resources on starting a business Clinton - Develop a 100-acre business technology park, located adjacent to Mill Creek Parkway, into 100 acre park Cedar County – Organize a county-wide tourism organization West Branch: Either constructing a new recreation center or expand the existing center. Clinton - Designated by the state of Iowa as a "Great Place"
Clinton County - Clinton County Conservation Board - Construct Mississippi River Eco Tourism Center
Resource for prospective entrepreneurs Business and Technology Park
Performance Measures and Evaluation Indicators
Schedule
Garage complete in 2010; will possibly expand in the future
Ongoing
100 acres is available for development
2007-2011
Promotion of tourism in Cedar County Organization in place and staff hired; number of additional tourists and attractions A new or expanded community Sites identified and being evaluated recreation center New funding and development New sources of funding secured; new development opportunities for the area opportunities; sources and types of funding as the result of Iowa Great Places designation Expanded educational facility; Cost: $2,500,000; 2009-$1,200,000 raised enhanced tourism destination for area
Clinton - Sawmill Heritage Experience
New tourist attraction and educational facility where the Clinton sawmill era will be brought to life with interactive exhibits
Project complete
Clinton - Marina improvement project
New restaurant, foot bridge and amenities building An agricultural museum, additional tourists to the area
Cost: $7,000,000; Project complete
Dubuque - Coordinate with Dubuque County Historical Society to develop an agricultural museum
Project timeline developed, partners identified, funding sources identified; resources identified and secured for the project
Ongoing 2009-2013 2009-2013
2006-2010
2006-2011
2010 2009-2013
Dubuque - Leisure Services Department, E.B. Lyons Interpretive Center addition
7,400 sq ft addition with kitchenette, Cost: $1.8 million; Project complete stage area, library/conference room, science lab, new exhibits/displays
2009-2010
Dubuque - Develop two new parking facilities for downtown parking (4th Street; 5th and Bluff) Dubuque - America's River Phase 2 - Double the size of the National Mississippi River Museum & Aquarium by converting the former Dubuque Welcome Center and Portside facility
Draw more business to downtown
Cost: $21,000,000
2009-2011
More venues of entertainment: restaurants, bowling center and gaming
Cost: $70,000,000; Project complete
2006-2010
Dubuque - Construct an intermodal facility
Location where all modes of passenger transportation can come together Another venue of entertainment Expanded facility
Conceptual plan complete; Cost: $17,000,000
Ongoing
Cost: $10,000,000 Cost: $24,732,105
2009-2013 2010-2013
Dubuque - Class A Baseball Stadium Dubuque - Grand River Center - Convention Expansion
Bold: Completed Activities
Expected Results
33
Red: New Scope of Work Activities for Upcoming Year
Dubuque - Dubuque Community Ice and Recreation Center, Inc. Construct 30,000-to-35,000 square foot arena to accommodate hockey, figure skating, open skating, physical education classes, broom ball and curling. Bellevue - Marina Development
A dedicated facility for ice recreation Cost: $6.6 million; Project complete
2006-2010
New restaurant, condos, retail center
2010-2012
Dubuque - Develop a 30-acre retail site at old Farmland Foods location
Current building to be demolished; construct a 250,000 square-foot shopping center Improved community center Improved swimming pool New center to house a national river Improved community center to provide New building addition to offer more New entrance identity for downtown Improved communication services
Extended water and sanitary sewer to a new Marina Development north of the City; construction completed on new restaurant; plans for future completion of marina, condos, and retail center Number of stores at location; purchase of site complete
Waiting on funding; Shovel-ready Under construction Waiting on funding; Shovel-ready Waiting on funding; Shovel-ready Waiting on funding; Shovel-ready Project complete Status of the services, type of new or improved service, cost to consumers, number of households affected; service has improved over previous year, consumer satisfaction rates Fiber optic present in the park; Fiber optic connections, number of new businesses in park using connection New business in the business park; Guardian Industries completed phase II of a $45 million expansion Project complete Number of jobs created and revenue; expected completion in 2011 Project complete
2010-2013 2010-2013 2010-2013 2010-2013 2010-2013 2010-2013 Ongoing
Dyersville - Community Center Building Dyersville - Swimming Pool Expansion Dubuque - Great Rivers Center Dubuque - Multi-Cultural Center & Second Floor Improvements Maquoketa - Recreation Center Addition DeWitt - John Bloom Sculptures Encourage the location and expansion Tipton, Farley, and Dyersville – investigate and encourage companies of current telephone technology and to provide up-to-date digital communications to local businesses, broadband technology systems industry and residential consumers Extend fiber optic cable to DBQ Industrial Center West
Fiber optic connection for industrial park Encourage the location and expansion DeWitt - Locate business to Crossroads Business Park Employees retained; reuse of manufacturing industries infrastructure Dyersville - Land annexation west of the community Future industrial development Encourage the retention and expansion Clinton - Create 1,250 jobs and generate $130 million in new private To attract jobs that pay 20 percent af existing employers sector improvements more than the current median wage Improve infrastructure and maximize Maquoketa /ECIA - Assist in clean up efforts from downtown fire Debris from sites removed; new existing resources business to downtown area Cost: $200 million; Received $5.6 million from DOT (TIGER) Dubuque - Millwork District Revitalization Strategy Preservation and sustainability; commercial, housing, and employment opportunities Dubuque - Dubuque Main Street - Downtown development Downtown economic growth Local banks created low-interest loan pool; $61 million invested; twenty-nine new businesses and an increase of 584 employees to date
Bold: Completed Activities
2009-2013
2009-2013 Ongoing 2007-2010 2006-2011 2008-2010 2009-2013
Ongoing
Dubuque - Energy efficiency and conservation and IBM "Smart City"
$574,700 grant from US Dept of Energy Energy efficiency upgrades in the commercial sector; energy audits of municipal buildings; RLF for energy efficiency retrofit to landlords or poperty owners; RLF for municipal buildings for energy efficient retrofits
Ongoing
Clinton: Continue development of Liberty Square Project
Improved neighborhood and transportation
2009-2015
34
Houses have been demolished and the roadway paved
Red: New Scope of Work Activities for Upcoming Year
Prepare and plan for the expansion and creation of industrial parks
Clinton: Continue development of Liberty Square Project
One new park in the county for Acres purchased and parks developed; existing business moved to 2009-2013 industrial growth and three expanded Durant industrial park; new business also in park industrial parks
West Branch – Continue development of industrial park on I-80 Tipton - Develop a 75-acre site
New industrial park New commercial development
Tipton – Construct a road in the industrial park and upgrade street in the Northwest Industrial Park Durant - Expand West 2nd Avenue to the south of Highway 927
Project in progress New or existing business relocating; site identified; Vermeer of Iowa will build and purchase 5 acres; room for more tenants and for future development Improved access to the industrial parks Number of new roads built and access to parks
2003-2011 2003-2012
Improved access to the Industrial Park South New industrial and commercial development
2009-2013
RISE grant applications funded; access to park; streets under construction Clinton – Construct northern leg of the Mill Creek Expressway Some funds raised but looking for more funds, road completed, new development; number of new prospects for the industrial parks; roadway paved Clinton - Construct road (19th Avenue N. expansion) for access to Lyons Improved access to business and The expansion of the railline from the main line to the Railport is Business and Technology Park; Develop Lincolnway Railport Park; seek technology park; another major road under constuction; Funding still must be secured for the funding for infrastucture and rail for park development to border the City; access to rail for water/sewer/roads and rail inside the Railport new and expanding companies Clinton: Manufacturing Meadows is available for use but must continue to be marketed. Clinton – Develop Lincolnway Railport Industrial Park to accommodate industries requiring 50 acres or more Camanche and Clinton - Create a port authority and foreign trade zone; to regulate water, rail and air transportation and a foreign trade zone to allow for duty-free importation of raw goods and materials Clinton - Continue development of the commercial area north of U.S. 30 and east of Mill Creek Parkway Delaware County – Construct an industrial speculative building Edgewood – Provide utilities within the industrial park Manchester – Burrington Road Sanitary Sewer Extension
Dubuque County – Construct IA32 (Southwest Arterial) from Seippel Road to Hwy 61/151 Dubuque - Grade Dubuque Technology Park II Farley – Extend streets, sewer and water; plat and survey in the industrial park
Bold: Completed Activities
2009-2013
2009-2013
2009-2013
New industrial and commercial development New industrial and commercial development Improved access to region to attract and retain industry
Number of acres available for industrial/commercial development 2010-2015 in the industrial parks New infrastructure completed; number of new prospects for the Ongoing industrial parks; county has purchased land 2005-2012 New infrastructure and port authority designation; number of barge terminals established; port authority established; number of new prospects
New commercial development
Area fully developed and available; Area to be marketed
2010-2015
Spec building to attract new business
SSpec building constructed; number of prospects for the building
2009-2013
New utilities in the industrial park Sanitary sewer extension to serve additional industrial park area, a planned redimix plant, and an existing truck stop Less congestion in surrounding areas
Number of new prospects for the industrial park Number of utilities extended beyond the industrial parks; number of new utilities, length of utilities extended beyond Manchester industrial parks
2009-2013 2009-2013
Final engineering and land acquisition started in 2009; $2.9 million in ARRA funds committed; Project location study and environmental assessment complete Cost: $15,600,000 Number of new improvements, plat and survey completed; improved facilities in the industrial park
2003-2013
Facilities improved in the industrial park
35
2009-2010 2009-2013
Red: New Scope of Work Activities for Upcoming Year
Cascade – Grade and develop industrial land; contract new streets
New industrial park in Cascade
Dyersville – Acquire and develop commercial property for a new commercial park; housing, and a school (12th Ave SW/332nd Ave Street Expansion)
New commercial park, housing and a school in Dyersville
Number of acres available in the industrial park; Industrial park developed and number of acres available and number of prospects; RISE grant awarded; streets have been constructed
Number of acres available in the industrial park; industrial park developed and number of acres available and number of prospects; 220 acres purchased; more land annexed in 2007; City installing utilities in new industrial park, south of Highway D; 12th Ave SW will extend all the way to County Highway X-49 ($391,000 RISE grant) Dyersville - Dyersville Economic Development Corp. - Develop 52 acres New industrial park in Dyersville, City Council to grant $950,000 to the Dyersville Economic for an industrial park adjacent to 332nd Avenue and US 20 Development Corp; FarmTek reviewed award from Iowa Values west of Dyersville Fund; Construction on 3rd building on FarmTek property is underway New Vienna – Purchase land for the purpose of developing an New industrial park in New Vienna Industrial park developed and number of acres available and industrial park number of prospects Peosta - Purchase land for the purpose of developing an industrial New industrial park in Peosta East Peosta Industrial Park open and one tenant; second tenant park under construction Dubuque - Annexation of 195 acres on its northwest corner near More land for commercial Annexation complete; Asbury Plaza development Dubuque - Industrial Center West - Encourage new and existing More land for commercial Cost for next phase development: $7 million; grading underway in businesses to locate to expanded industrial park development; new business locations new section of park; 200,000 square foot spec building under for existing and new companies construction; Hormel Foods under construction and will open January 2010; Jackson County – Identify potential industrial/commercial areas along Study growth patterns – prevent Study completed and areas identified; commercial and industrial U.S. 61 highway corridor sprawl areas identified; property rezoned Preston – Develop existing industrial park and attract an industry to Expanded industrial park with a new New and expanded industrial park; Number of acres and number the park business of businesses; Plastics Unlimited expansion complete; proposed TM Woodworks relocation
Maquoketa – Promote citywide status as an industrial enterprise zone Promote the improvement of highway, Dubuque - Dubuque Regional Airport to expand facilities rail, airport, and river transportation
Dubuque - Riverside Boat Pier - Construct 90 transit boat slips; $5 million project
Dubuque - Ride the Rail, Passenger Train Service (Amtrak) from Chicago to Dubuque
Bold: Completed Activities
Maintain current status
Number of enterprise zone opportunities; number of businesses using Enterprise Zone benefits New terminal, parking lot and access Cost: $74.6 million; acquisition of land, implement master plan. road. New terminal project $43.62 million, Estimated Federal $38.77 million, estimated state $0.46 million, estimated local share by airport $1.84 million and estimated local share outside airport $2.55 million. More shore time; more tourists to City; Need identified; grant awarded from US Fish and Wildlife; first bid process will be done between Dec 2010 and Jan 2011; The estimated economic impact of more than a quarter million dollars per year land side building will go for bid by Feb 2011 A consolidated effort to achieve funding; creation of a state-wide rail program in Iowa; advocate for additional financial resources
36
Cost: $ 147million; track improvement, train set, stations. Ride the rail; creation of community coalition; presentations to legislative committees; correspondence to Congressional delegations.
2003-2010
2003-2011
2008-2012
Ongoing Ongoing Ongoing Ongoing
2009-2013 2009-2013
Ongoing 2007-2025
2009-2013
2009-2013
Red: New Scope of Work Activities for Upcoming Year
Dubuque - Intermodal Transportation Center
Hub for numerous modes of Cost : $ 16 Million for construction. Location study, Environmental transportation including Amtrak Assessment is in progress. passenger rail, intercity bus, local and regional transit, automobiles, community and hotel shuttles, taxis, trolleys, as well as bicycles and pedestrians.
Ongoing
Dubuque- East West corridor improvements
Analyze east-west traffic flow in the The project is broken down into phases and done basing on City and identify corridor availability of funds. improvements or modifications needed to support growing traffic demands by considering transit needs, pedestrian needs and sustainability.
Ongoing
ECIA Transportation and Planning - Complete projects in approved RPA 2011/2014 TIP
Fulfilling planning requirements and needs for the area
Ongoing
ECIA Transportation and Planning - Complete projects in approved DMATS 2011/2014 TIP
Fulfilling planning requirements and needs for the area
Dubuque County and Holy Cross – Coordinate with the State on improving Highway 52 from Sageville to Luxemburg Dubuque County – Complete the reconstruction of the Great River Road Support the construction of U.S. 30 as a four-lane highway from Cedar Rapids to Clinton Support study to expand U.S. 30 to four-lanes through Cedar, Clinton and Linn Counties to Chicago Highway 20 improvements from Peosta to Seipple Road
Improved access to the region
Dubuque County – Work with City of Dubuque and State of Iowa to widen Julien Dubuque Bridge to four-lanes
Improved access to the region, improved safety on the road Improved access to the region Improved access to the region Improved access and control of Highway 20 corridor Improved access to the region
Dubuque County – Coordinate with the City of Dubuque and the State Improved traffic flow and safety on a study of Highway 20 from Swiss Valley to Peosta Dubuque County - Highway 20 East, Galena Bypass Bellevue - Support the construction of new overpass bridge on Highway 52 S West Branch - reconstruction project including bridge replacement Bellevue - Millcreek bridge project Clinton - 54th Avenue road improvement project Camanche - Washington Blvd - street and storm sewer improvement project Manchester - Main Street reconstruction (Brewer to Stiles) Dyersville Bridge Replacements - 7th Street SW bridge, Beltline bridge, 12th Ave SW Bridge
Bold: Completed Activities
Creating work elements for staff to fulfill FHWA and DOT planning requirements and future needs for all modes of transportation Creating work elements for staff to fulfill FHWA and DOT planning requirements and future needs for all modes of transportation Securing funds for the improvements, completion of the planning study; status of the project in the State plan Reconstruction project completed Securing of funds for the four-lane; in the State five year plan; Economic Impact Study complete Feasibility study complete; some funding secured; status of the project in the State plan DOT priority; study complete; waiting on funding Funds secured for AE and architectural phase; secure funds for construction; status of project in the State plan; status of Federal funds for construction On DOT's list of priority projects; DOT requesting federal funds; results of the study, status in the State plan
Ongoing
Ongoing 2009-2010 2009-2013 2009-2013 2009-2013 Ongoing
2009-2013
Improved access Improved access to the region
Cost: $250,000,000; need to secure funding Under construction
Ongoing 2008-2010
Improved street; new bridge New bridge Improved street Improved street; improved storm sewer Improved street New bridges
Cost: $1,500,000; need to secure funding Cost: $8,200,000; need to secure funding Cost: $1,800,000; need to secure funding Cost: $4,500,000; need to secure funding
2009-2012 2009-2012 2009-2010 2009-2012
Cost: $1,700,000; need to secure funding Cost: $3,600,000; need to secure funding
2009-2011 Ongoing
37
Red: New Scope of Work Activities for Upcoming Year
Dyersville - US 20 Interchange for 320th Avenue into Industrial Park
New interchange
Cost: $20,000,000; need to secure funding
Ongoing
Dyersville - US 20 Overpass for 332nd Avenue (X49 to ethanol plant) New overpass
Cost: $3,000,000; need to secure funding
Ongoing
Dyersville - US 20 and 7th St intersection - Eliminate the left-turn lanes at Seventh Street and 330th and 332nd avenues and build an overpass between 330th and 332nd avenues Maquoketa - Washington Street reconstruction Maquoketa - Main Street Downtown mill/overlay, ADA ramps Delaware Dubuque Jackson County Regional Transit Authority Update fleet of buses and maintenance equipment Cedar Valley Park Paving; Paving of 255th Street from the entrance to the park to the upper grounds Durant; Replace water, sewer & street - 6th and 7th streets
New alternative interchange
Public input meeting held
2011-2015
Improved street Street improvements Improved fleet; improved service
Cost: $150,000; need to secure funding Cost: $270,000; need to secure funding Costs: Maintenance equipment - $200,000; 6 light duty buses $420,000 Need to secure funding; Shovel-ready
2010-2011 2008-2010 2009-2012
Plans and specifications prepared; Shovel-ready; need to secure funding Shovel-ready; need to secure funding
2010-2011
Shovel-ready; need to secure funding
2010-2011
Shovel-ready; need to secure funding
2010-2011
Shovel-ready; need to secure funding Shovel-ready; need to secure funding Shovel-ready; need to secure funding; 10th/11th Streets - funding in place Shovel-ready; need to secure funding
2010-2011 2010-2011 2010-2012
Shovel-ready; need to secure funding
2010-2011
Shovel-ready; need to secure funding
2010-2011
Shovel-ready; need to secure funding
2010-2011
Improved road Improved bridge New bridge Reconstructed streets New bridge Improved road
Shovel-ready; need to secure funding Shovel-ready; need to secure funding Shovel-ready; need to secure funding Shovel-ready; need to secure funding Shovel-ready; need to secure funding Shovel-ready; need to secure funding
2010-2011 2010-2011 2010-2011 2010-2011 2010-2011 2010-2011
Improved road Improved road New bridges New widened road
Shovel-ready; need to secure funding Shovel-ready; need to secure funding Shovel-ready; need to secure funding Shovel-ready; need to secure funding
2010-2011 2010-2011 2010-2011 2010-2011
Improved street
New water and sewer systems and new streets Tipton - Highway 38 Street Improvements; Reconstruction of five blocks Improved street of Highway 38 (Cedar Street). Curb and gutter and pavement to be replaced in PCC. West Branch - College Street Improvements Improved street; new bridge, sewer, water, sidewalks DeWitt - Extension of Industrial Drive Extended Industrial Drive; improvements to 300th Avenue North Cedar Aviation Authority - Airport Hangar New airport hangar Camanche - 9th Street Safety Improvments Improved street DeWitt - Street Reconstruction: 4th St to UP RR, 6th Ave, 10th St, 11th Improved streets St, 12th St, 17th St, 18th Ave Clinton County Secondary Roads - Y-60 Rehab and Resurfacing: Y-60, Improved roads Y-70/Z-2E, Y-32/E-63; Old Highway 61 Cacade - 2008 Street Improvement Project Paved & reconstructed city streets with curb, gutter, storm sewer, and asphalt street surface Cacade - 2009 Street Improvement Project Improved residential/commercial streets Dubuque - NW Arterial Capacity Improvements Extended left turn lanes; addition of right turn lanes; Improved side street Asbury - Seippel Road Reconstruction Cacade - Monroe Bridge Repair Dubuque - Brunskill Road Bridge Construction Dubuque - Foye, Merchant, and Gold Street Reconstruction Dubuque - Louise Lane Bridge Construction Dubuque County - Mud Lake Rd Extentsion Widening, Subdrain and Paving Dubuque County - Petersburg Road Widening and Paving Dubuque County - Asbury Road Pavement Rehabitation Dubuque County - Farley Road Bridges Replacement Dubuque County - Farley Road Widening and Subdrain
Bold: Completed Activities
38
2010-2011
2010-2011
2010-2011
Red: New Scope of Work Activities for Upcoming Year
Dubuque County - Massey Station Road Widening, subdrain and Paving Manchester - Cornerstone Boulevard
New widened road
Shovel-ready; need to secure funding
2010-2011
New concrete street with curb and gutter to be a future arterial street Delaware County Secondary Roads - FM-CO28(63)--55-28 New bridge Delaware County Secondary Roads - FM-CO28()--55-28, L-02--73-28 Improved roads
Shovel-ready; need to secure funding
2010-2011
Shovel-ready; need to secure funding Shovel-ready; need to secure funding
2010-2011 2010-2011
Miles - Resurfacing Streets Jackson County Secondary Roads - Resurfacing: Hurstville Rd resurfacing, 300th St, Esgate Rd
Improved streets Improved roads
Shovel-ready; need to secure funding Shovel-ready; need to secure funding
2010-2011 2010-2011
Lamotte - Pine/Ash Street Reconstruction Saint Donatus - Highway 52 reconstruction
Improved street Improved road
Total cost: $322,000; Shovel-ready; need to secure funding DOT may list this on their five year program; need to secure funding Website complete. Marketing plan developed. Over 100 companies participating
2010-2011 2010-2015
Promote and encourage companies in Buyer Supplier - Encourage regional companies to shift 5% of their out- Businesses connected with each other the region to buy and supply of-region spending back into the region. to offer purchasing opportunities regionally within the region, increasing the growth and wealth of our regional economy.
Bold: Completed Activities
39
Ongoing
Red: New Scope of Work Activities for Upcoming Year
CEDS Goal: Create a Skilled, Highly Educated, Permanent, Full-Time Workforce for Business and Industry Difficulties Encountered: Securing funding, local match, assessing/developing skills Funding Sources: Private, Local, State and Federal funds Task to be Implemented Collaborate regionally to address employers' workforce needs
Connect business and industry with employment and training programs
Lead Organization and Implementation Plan Effective operation of WIA Adult Program; Assist low-income adults obtain employment or better employment
Expected Results Clients will increase their earnings
Dubuque - Dubuque Works, connecting workforce development efforts Existing workforce strategies Program funding secured in the area analyzed and revitalized, workforce gaps identified and addressed, stronger workforce solutions for companies that choose to make the Greater Dubuque area their home.
Ongoing
State Emergency Grant for funds to assist affected workers; Assist clients laid off from Eagle Window and Door, Inc. and John Deere Dubuque Works Assist clients in applying for Federal Trade Act funds and provide support services and case management as required; Assist clients laid off from Flexsteel Industries, Inc Effective operation of WIA Dislocated Worker Program; Assist workers laid off from area businesses to obtain re-employment
2008-2010
Retain affected workers in local labor market
Affected workers will secure new jobs at comparable wages; number of workers served (55 to date); number of workers re-employed (94%) Retain affected workers in Affected workers will secure new jobs at comparable local labor market wages; number of workers served (59 to date); number of workers re-employed (94%) Retain affected workers in Affected workers will secure new jobs at comparable local labor market wages; number of workers obtaining re-employment (95% in 2009); average six months earnings $11,956 in 2009; employment retention rate(100% in 2009) Delaware County – Facilitate industry requested for joint training of Collaboration among service Number of educational programs and opportunities, number of collaborating partners, number of employers multiple employers for specific assistance and educational programs; providers providing for participating, number of employees participating; skill level Represent industry and actively participate in workforce development educational programs of labor force and programs available for training activities and programs State Emergency Grant for funds to assist affected workers; Assist clients laid off from John Deere Dubuque Works, Exide, and Henderson State Emergency Grant for funds to assist affected workers; Assist clients laid off from Rockewll Collins, Manchester and Bellevue
Retain affected workers in local labor market
Received National Emergency Grant for funds to assist affected workers; Assist clients laid off from Thermo Fisher Scientific
Retain affected workers in local labor market
Retain affected workers in local labor market
Maintain and create new partnerships in the region Greater Dubuque Development Corporation; Dubuque Area Chamber Strategic work plan/action of Commerce; Develop a strategic work plan for the Dubuque area to plan for the future; focused address impending workforce shortage approach to workforce development Bold: Completed Activities
Performance Measures and Evaluation Indicators Schedule Clients will secure employment at a level that will allow self- Ongoing sufficiency. Number of clients obtaining employment (83% in 2009); average six months earnings $11,155 in 2008; employment retention rate (98% in 2009)
40
2009-2013
Ongoing
Ongoing
Affected workers will secure new jobs at comparable 2009-2011 wages; 36 workers served to date. 100% employment rate for those who have completed services. Affected workers will secure new jobs at comparable 2009-2011 wages; 16 workers served to date. 100% employment rate for those who have completed services. Affected workers will secure new jobs at comparable 2010-2012 wages. 169 workers served to date. 100% employment rate for those who have completed services. Number of participants from the community; complete plan Ongoing that can be implemented
Red: New Scope of Work Activities for Upcoming Year
Emergency Public Jobs Grant; Employ dislocated workers and longterm unemployed to assist with 2010 flood clean up
Provide jobs for dislocated workers and other unemployed people while assisting with flood clean up on public property Clinton County - Develop a program aimed at building relationships New marketing region; between schools and businesses and creating interest among students Clinton County students living for area job opportunities; Clinton and Cedar County to form new and working in Clinton marketing region County after high school or college ECIA, Iowa Workforce Development, Northeast Iowa Community Increase the number of job College, ARRP Senior Employment Program - Help to prepare job seekers receiving services seekers for job opportunities with area businesses through the and increase the skill level of IowaWORKS Integrated Service Model those job seekers Dubuque County – Provide loans and grants to companies investing in New full-time employment the community and creating new full-time employment opportunities; opportunities, new loans and Provide job creation grant and loan programs grants Promote programs to encourage high school and Effective operation of WIA Youth Program; Assist low-income or at- Clients will increase their college age students to explore career paths in the risk youth obtain employment or improve their employment potential earnings of their potential to region such as utilizing the career readiness earn in the future program and/or the career based website, accessmyfuture.com Effective operation of the Promise Jobs Program; Assist welfare recipients in becoming self-sufficient
Clinton County Board of Supervisors support.; school visits conducted. Workforce coordinator hired;
Ongoing
The number of job seekers receiving services in Region 1increased from 581 in P.Y. 2008 to 3795 in P.Y. 2009
Ongoing
Number of new full-time opportunities; number of new grants and loans; New employers with new full-time opportunities and skill level of workforce Clients will secure employment or engage in activities leading to employment; number of clients obtaining employment (83% in 2009); 90% employment retention rate in 2009; 92% diploma rate in 2009; amount of earnings increase (annual average $7,682 in 2009);
Ongoing
Clients will develop skills that Clients will engage in activities leading to employment. will qualify them for The percent of Region 1 clients meeting participation rate employment opportunities goals exceeded the statewide average according to the most recent data (June, 2010). The Region 1 rate was 38.8% compared to the state average of 36.6%.
Farley – Coordinate with high schools and NICC in the school to work program to train individuals Delaware County – Assist potential employers, develop and distribute to area guidance counselors a labor tool guide
Trained workforce for business and industry Labor tool guide outlining skills and needs of existing industries Clinton County – Utilize 260E & F programs to encourage and support Trained workforce for new and expanded businesses; Utilize the community colleges for a business and industry trained labor pool
Bold: Completed Activities
Improve the condition of flood damaged public property 2010-2011 and providing income and work experience to unemployed workers
41
Ongoing
Ongoing
Number of employees trained through program; skill level Ongoing of workforce Labor tool guide completed, number distributed, number of Ongoing employers participating; employers and counselors using skill guide Number of businesses utilizing benefits from program and Ongoing number of trained employees; skill level of workforce, employers utilizing program
Red: New Scope of Work Activities for Upcoming Year
CEDS Goal: Facilitate the Improvement and Maintenance of the Housing Stock and Housing Supply in the Region Difficulties Encountered: Lack of grant funding, community awareness, qualifying buyers, weather Funding Sources: Private, Local, State and Federal funds; grants Task to be Implemented Encourage homeownership opportunities
Lead Organization and Implementation Plan Expected Results Durant, Mechanicsville, Tipton – Annex land to accommodate new Additional housing within the housing development, add streets and improvements as needed to communities accommodate subdivision development, increase and provide utilities for subdivision development Lowden – Ongoing construction for re-sale of spec houses and Additional housing in the community apartments Lowden – Continue supporting a TIF Housing Development on 7 Manchester, Ryan – Encourage private development to accommodate new housing development for median income, add streets and improvements as needed to accommodate subdivision development, increase and provide utilities for subdivision development Cascade, Holy Cross, Farley Worthington, Epworth, Zwingle, Peosta – Annex land to accommodate new housing development including low and median income hosuing, add streets and improvements as needed to accommodate subdivision development, increase and provide utilities for subdivision development Epworth – Promote Urban Revitilization/tax incentive plan for new subdivision development Asbury - Expansion/rezoning of Forest Hills subdivisions
Additional housing within the communities
Additional housing within the communities
Additional housing within the communities
Additional housing within the LaMotte, Miles – Annex land to accommodate new housing development of all income ranges; add streets and improvements communities as needed to accommodate subdivision development; increase and provide utilities for subdivision development; encourage spec housing; Miles under construction
Schedule Ongoing
Ongoing
Ongoing Ongoing
Ongoing
Number of acres developed using tax incentives or Ongoing urban revitilization; success of securing funding sources, residents, and timeline for constructing homes Number of acres developed; number of homes Ongoing constructed/occupied; possible 230 units; number of homes constructed and occupied; continued expansion and new roads Number of units developed, number of acres annexed, Ongoing dollar value of improvements to the communities, number of lots developed; community growth, increased property values
Increased number of housing units, Number of units produced using enterprise zone or city Ongoing public awareness wide urban revitilization; success of securing funding sources, residents, and new construction Additional housing within the Number of units developed, number of acres annexed, Ongoing communities dollar value of improvements to the communities, number of lots developed; community growth, increased property values
Maquoketa – Promote city status Rural Housing Enterprise zone and city wide urban revitilization Camanche, DeWitt, Lost Nation, Wheatland – Annex land to accommodate new housing development, add streets and improvements as needed to accommodate subdivision development, increase and provide utilities for subdivision development
Bold: Completed Activities
Performance Measures and Evaluation Indicators Number of units developed, number of acres annexed, dollar value of improvements to the communities, number of lots developed; community growth, increased property values Number of spec houses developed, number sold; lowden development completed; housing constructed and occupied Number of acres developed using TIF Number of units developed, number of acres annexed, dollar value of improvements to the communities, number of lots developed; community growth, increased property values; In Manchester, seven projects complete, two in progress Number of units developed, number of acres annexed, doller value of improvements to the communities, number of lots developed; community growth, increased property values
42
Red: New Scope of Work Activities for Upcoming Year
Encourage the construction of affordable housing developments
DeWitt, Manchester, Worthington, Preston, Dyersville - Work with Additional low- to moderateexisting tennants to purchase their unit income homeowners in the communities Lost Nation - Rehabilitate existing home and sell to individuals Increased number of affordable at or below 80% county median income guideline units
Number of public housing units sold; five homes sold to date
Ongoing
Project complete
2009-2010
Dyersville – Provide homeownership assistance for first time homebuyers
Number of households assisted, total dollars used to assist households; success of the program, households assisted Project complete; Applying for 2011 funding
Ongoing
Applying again in fall 2010 and winter 2011
2010-2012
Funds secured; program in progress
2010-2012
Land for project annexed; 20 units constructed Funds secured; project under construction
2009-2013 2005-2008
Increased number of first time home buyers
DeWitt - Provide homeownership (6) and/or rehabilitation (10) Additional homeowners and/or assistance to ten households rehabilitated homes in the community DeWitt - Provide homeownership assistance to 6 households Additional homeowners and/or rehabilitated homes in the community Manchester - Provide homeownership assistance to 7 households Additional homeowners and/or rehabilitated homes in the community Bellevue - Up to 400 upscale condominiums Up to 400 condominiums Clinton - Provide 16 affordable rental apartments. Increased number of affordable housing units Maquoketa – Coordinate with developers to construct rental Increased number of rental units housing
2008-2010
Number of new rental units, occupancy of rental units; Ongoing increased rental units in the community, greater valuation
Miles - Hansen Subdivision Development of new subdivision of Shovel-ready; need funding 2010-2011 Encourage the reuse and redevelopment of vacant Dubuque - Rehabilitate St. Raphael School into affordable condos Lofts ranging in size from 680 Plan developed for 25 lofts; three distinctive floor plans 2008-2009 existing properties in the region converting to square feet to 1,150 square feet housing stock Self-sustaining source of funds for Funds awarded Ongoing Dubuque - Provide energy efficiency upgrades in commercial energy efficient retrofits sector, energy audits of municipal buildings, RLFs for energy efficiency for landlords, property owners, and municipal buildings Dubuque – Provide long term low interest loans for rental property rehabilitation
Rental properties rehabilitated
Clinton - Provide assistance to 14 owner occupied households
14 homeowner occupied units rehabilitated within the city 10 homeowner occupied units rehabilitated Develop student housing
Camanche - Provide assistance to owner occupied households Clinton - Rehabilitate vacant property in City for student housing
Funds applied for in 2006, 2007, 2008, 2009, 2010
Need a developer and funding for project; in planning stages Seven homeowner occupied units Project complete rehabilitated At least 14 homeowner occupied Applying again for this year for 14 units rehabilitated Seven homeowner occupied units Ongoing pursuit of funds rehabilitated
Manchester - Housing rehabilitation assistance (9) Maquoketa - Provide assistance to at least 12 owner occupied households Preston - Provide assistance to owner occupied households
Bold: Completed Activities
Ongoing Number of properties per year, number of renters affected, dollars disbursed; success of the program each year and the number of renters affected In progress 2008-2011
43
Ongoing 2009-2013 2007-2010 Ongoing Ongoing
Red: New Scope of Work Activities for Upcoming Year
Mechanicsville - Provide assistance to 8 owner occupied households Stanwood - Provide assistance to 6 owner occupied households
Bold: Completed Activities
Eight owner occupied households rehabilitated Six owner occupied households rehabilitated West Branch - Provide assistance to 7 owner occupied households Seven owner occupied households rehabilitated Tipton - Provide assistance to 9 owner occupied households Nine owner occupied households rehabilitated Epworth - Provide assistance to 10 owner occupied households Ten owner occupied households rehabilitated City of Dubuque/ Wayne Briggs - Portside Plaza and Millwork $63 million mixed use condos, District office and retail in Port of Dubuque City of Dubuque/ Millwork District $200 million in residential and commercial development in 29 vacant buildings
Cost: $200 million; Plan adopted by city council; securing 2009-2013 historic tax credits in progress; Applying for new market tax credits and Iowa Finance Authority funding
Region-wide - Single Family New Construction
Jumpstart funding from 2008 floods
Cascade (3), Clinton (3), Dubuque (5), Dyersville (7), Edgewood (5), Epworth (1), Hopkinton (2), Luxemburg (2), Manchester (1), Maquoketa (3), Miles (3), Stanwood (3), Tipton (1), Worthington (2)
44
Applied for funding in 2010
2010-2012
Applied for funding in 2010
2010-2012
Applied for funding in 2009
2010-2012
Applied for funding in 2010
2010-2012
Applied for funding in 2010
2010-2012
Funding; construction timeline; owners; tenants
2009-2013
2010-2011
Red: New Scope of Work Activities for Upcoming Year
CEDS Goal: Promote Improvement of Basic Public Works Facilities and Community Services Which Improve the Public's Health, Safety, and Living Conditions
Difficulties Encountered: Lack of adequate state, federal and grant funding Funding Sources: Private, Local, State (CDBG, RISE, SRF) and Federal (DOT, USDA, EDA) funds; grants Task to be Implemented Lead Organization and Implementation Plan Disseminate information on available funding Greeley resources Lowden
Expected Results Construct water system to serve Greeley and Dundee Water system improvements
Performance Measures and Evaluation Indicators Project complete
Clinton Clinton Calamus Camanche
Wastewater treatment facility Combined sewer system separation Wastewater improvement project Wastewater regionalization project
Cost: $60,000,000 Cost: $75,000,000 Applied for funding in 2010 Funds secured. Construction will begin in 2010, 2011.
2009-2012 2009-2012 Ongoing Ongoing
Low Moor Grand Mound
Wastewater regionalization project Wastewater system improvements
Ongoing Ongoing
Stanwood
Water system improvements
DeWitt
Wastewater Treatment UV Treatment Process
Funds secured Not funded but will proceed; applied for funding in 2005; will apply for future funding Funds secured; work in progress; will apply for future funding for additional projects Cost: $200,000; not funded
Bennett
Wastewater treatment facility improvements
Cost: $2,000,000; application being submitted fall 2009
2009-2012
Dubuque
Bee Branch drainage basin master plan
Cost: $31,000,000; project underway
2009-2011
Dubuque Dyersville
Water polution control plant upgrade Sewer and water extension to DOT facility on Hwy 136
Cost: $64,000,000 Cost: $1,500,000
2008-2014 Ongoing
Manchester
Water system treatment improvements
Cost: $2,400,000; 2 projects funded; construction 2010-2011
2010-2012
West Branch Encourage the use of EIRUSS for small Petersburg communities and unincorporated areas in the region Leisure Lake
Encourage partnerships in the region
Bold: Completed Activities
Wastewater treatment facility New wastewater system
Schedule 2005-2010
Applied for funding in 2005 and 2006; not yet funded Ongoing
2005-2010 2013-2014
Elvira Fairview (Jones Co.) Lake Delhi
New wastewater system New wastewater system New wastewater system
Durant - Water Tower Replacement; construction of a new 350,000 gallon water tower Durant - Replace Yankee Avenue Lift Station; replace the lift station including the alarm system Durant - Upgrade Wastewater Treatment Facility
New water tower
Cost: $6,000,000 2009-2012 Not funded; applied for funding in 2005, 2007, 2008 and 2009 Ongoing Partial funding secured; engineering work in progress 2009-2011 Seeking funding Ongoing Funding secured Ongoing Preliminary engineering report completed; seeking 2009-2013 funding Shovel-ready; seeking funding 2010-2013
New lift station and alarm system
Shovel-ready; seeking funding
2010-2013
New wastewater treatment facility
Shovel-ready; seeking funding
2010-2013
New wastewater system
45
Red: New Scope of Work Activities for Upcoming Year
Tipton - Cedar Street (Highway 38) Sanitary Sewer Main New sanitary sewer main Replacement Tipton - Cedar Street (Highway 38) Water Main Replacement New water main
Shovel-ready; seeking funding
2010-2013
Shovel-ready; seeking funding
2010-2013
West Branch - North First Street Water System Improvements
Shovel-ready; seeking funding
2010-2013
Project bid - construction 2010-2011
2010-2013
Project being re-studied and revised/updated funding was returned Shovel-ready; seeking funding
2010-2013
Extended sanitary sewer main to newly annexed property. New sanitary sewer manholes New water main New retaining walls New sanitary sewer and water main serving the Dubuque Regional Airport expanded terminal
Shovel-ready; seeking funding
2010-2013
Shovel-ready; seeking funding Shovel-ready; seeking funding Shovel-ready; seeking funding Shovel-ready; seeking funding
2010-2013 2010-2013 2010-2013 2010-2013
Upgraded Sewer System New water main New sewer and water extension to development north of City Improved wastewater treatment plant New sewer New disinfection process Expanded sewer mains and new lift station New water main and improved street
Shovel-ready; seeking funding Shovel-ready; seeking funding Shovel-ready; seeking funding
2010-2013 2010-2013 2010-2013
Shovel-ready; seeking funding Shovel-ready; seeking funding Shovel-ready; seeking funding Shovel-ready; seeking funding Project complete
2010-2013 2010-2013 2010-2013 2010-2013 2010-2013
New mill/overlay; new water mains; new sanitary sewer mains New water system New water main New water main New water main New water main New storm water system New wastewater treatment facility New additional well New storm water system
Shovel-ready; seeking funding
2010-2011
Cost: $425,000; Study completed Cost: $180,000; Study completed Cost: $290,000; Study completed Cost: $303,000; Study completed Cost: $247,000; Study completed
2009-2010 2010-2011 2010-2011 2010-2011 2010-2011 2010-2011 2010-2011 2010-2011 2010-2011
Camanche/Clinton Regional Wastewater Connection
Welton - wastewater treatment facility improvements
Replace two blocks of 2 inch water main with 4 inch water main and update outdated piping serving approximately 15 homes; increased fire protection Connection of Camanche's wastewater collection system to Clinton's new wastewater treatment facility Improvements at WWTF to meet new limits
Asbury - Asbury Road Water Looping; In order to improve the Improved water system reliability, quality, and redundancy in the City of Asbury's water system it is essential to extend the 12" existing transmission main to the east City limits to eliminate multiple dead-ends in the system and provide public water system Asbury - West Annexation Sewer Extension Project Cascade - 09' Manhole Replacement Project Cascade - Delong Avenue Water Main Looping Project Dubuque - Garfield, Heeb, and Cooper Retaining Walls Dubuque - Utillity Expansion to Dubuque Regional Airport
Miles - Upgrade Sewer System Miles - Water Main replacement Phase 2 and 3 Bellevue - Sewer and water extension Earlville - Wastewater treatment plant upgrade Manchester - Southwest Trunk Sewer Replacement Farley - Wastewater Treatment Disinfection Dyersville - NW Water/Sewer Expansion Farley - First Street Water Main Replacement and Reconstruction Maquoketa - Downtown Overlay, Water-Sewer Replacement Preston - Water Project Preston - Water Main Project Phase I Preston - Water Main Project Phase II Preston - Water Main Project Phase III Preston - Water Main Project Phase IV Sabula - Storm water project Sabula - Wastewater Treatment project Lamotte - 2nd Well Springbrook - Storm water project Bold: Completed Activities
46
Cost: $350,000
2010-2013
Red: New Scope of Work Activities for Upcoming Year
Springbrook - Water project Monmouth - Wastewater Treatment project Tipton - New Volunteer Fire Station West Branch - Fire Station Addition West Branch - Library Addition West Branch - Town Hall Renovation Central Clinton Community School District - facilities upgrade
Central Community School - Softball Field Relocation DeWitt - Library Expansion Clinton Community School District - School Improvements
Bold: Completed Activities
Improved water system New wastewater treatment facility New Volunteer Fire Station to replace current station; Newer fire engines Additional bays to current station Additional space to exsisting library New modern WPA municipal building 20 Classroom Addition; FEMA Emergency Shelter expansion/improvement; Career & Technical Education Wing; new gymnasium floor; laptop computer upgrades; new geothermal; Biodiesel fuel storage facilty for bus fleet; security upgrades New location to alleviate flooding issues Expanded library New addition to house 8 lane swimming pool, gym, wrestling room, weight room, and boys/girls locker rooms; A/C to two elementary schools
2010-2011 2010-2011 Shovel-ready; seeking funding Shovel-ready; seeking funding Shovel-ready; seeking funding Shovel-ready; seeking funding Shovel-ready; seeking funding
Shovel-ready; seeking funding Shovel-ready; seeking funding Shovel-ready; seeking funding
2010-2011 2010-2011 2010-2011
2010-2011 2010-2011
Clinton - Public Library Eastern Iowa Community College District - Campus Improvements Northeast Comm. Schools - Campus Improvements Dubuque Community School District - Sageville Elementary Improvements - Senior High Media Center Loras College - Campus Improvements
Improved public library Improved library; Improved Main Campus Building Envelope New auditorium and six additional classrooms Sageville - New elevator; new classrooms and office. Senior - New media center Improved campus halls; additional coaches offices; increased teaching and research space; new retail space; improved housing stock
NICC - Campus Improvements
Improved campus buildings; new hybrid car fleet; In progress rural broadband; upgraded college IT backbone; improved energy efficiencies-Peosta/Calmar; new recreation/wellness center
2010-2011
NICC - Technology Improvements
Upgraded technology infrastructure and Webbased information and services; improved information security, efficiency of business processes and distance learning quality, and access to information and reporting capability; expanded wireless access at all NICC campuses
2011-2015
University of Dubuque - Campus Improvements
New student housing; new performing arts center; Shovel-ready; seeking funding new parking ramp; new administration/educational building; Van Vliet renovation; student dining renovation; new student union; new campus day care center
47
Shovel-ready; seeking funding Shovel-ready; seeking funding
2010-2011 2010-2011 2010-2011 2010-2011
In progress Shovel-ready; seeking funding Shovel-ready; seeking funding
Grant ($1,999,335) received from US Dept of Education
2010-2011 2010-2011 2010-2013 2010-2011
2010-2011
Red: New Scope of Work Activities for Upcoming Year
Delaware County Emergency Management - Emergency Services Facility
New facilities to house sandbag supply, emergency shelter trailer, communications trailer, generators and other disaster related supplies
Shovel-ready; seeking funding
2010-2011
Bellevue Community School - Renovation 1848 Elementary Delaware County Community Services - Building expansion
Improved building New building to serve more people because of recent flooding Upgraded existing fire detection and new sprinkler system New water main
Shovel-ready; seeking funding Shovel-ready; seeking funding
2010-2011
Dubuque County - Julien Care Faculity upgrade Farley - First Street Water Main Replacement and
Bold: Completed Activities
48
2010-2011 Funding secured Shovel-ready; seeking funding
2010-2011 2010-2011
Red: New Scope of Work Activities for Upcoming Year
CEDS Goal: Promote and Encourage Sustainability throughout the Region Difficulties Encountered: State and Federal funding; community support; weather; competitive markets; land owners; rising construction costs Funding Sources: Private, Local, State and Federal funds; grants Task to be Implemented Lead Organization and Implementation Plan Encourage community design and reuse which Delmar – Explore ways for expanding recreational/historic trail system contributes to identity, heritage and sense of place from park along historic highway; construct sidewalks from depot to old jailhouse; add recreational equipment to the park; develop a camp ground, athletic field, establish bike paths DeWitt and Wheatland – Develop a multi-purpose recreational trail Asbury - Develop a trail to direct pedestrians and bicyclists around Asbury Road Dyersville – Develop a park and trail comprehensive plan Bellevue – Develop 11 acres of park land LaMotte – Explore purchasing land for park development
Maquoketa - Pedestrian/bike trail and bridge along S Main to new Walmart Participate in the MRT board activities and encourage participation by MPO and RPA in the region Tipton - New Bike/Pedestrial Trail System DeWitt - Silver Creek Trail Phase II DeWitt - Silver Creek Trail Phase II Camanche - Walkway Delaware Co. Conservation Dept. - BF Park - campground addition Maquoketa - Walkway project
Jackson County Conservation - Copper Creek Trail Addition
Dubuque County - City of Benard - Installion of Sidewalks Maquoketa - ADA Sidewalk Project
Bold: Completed Activities
49
Expected Results A variety of recreational activities in Delmar
Performance Measures and Evaluation Indicators Funding sources identified, matching funds secured, timeline for project finalized, work complete; park improved, sidewalks installed, athletic field constructed, etc
Recreational activities for the communities Safe alternative route for pedestrians and bicyclists
Funds secured for the project; recreational trails under 2009-2013 construction Funding applied for; trail location identified and a portion of 2009-2013 funding secured; sidewalk is complete, bicycle lane in future
Comp Plan identifying needs, locations, strategies 11 acres of new parks with recreational facilities Increased recreational opportunities in the community
Comp plan completion; partial plan completet for Westside 2009-2013 Park to link with Heritage Trail Number of acres acquired and developed; enhanced 2009-2013 recreational opportunities, new tourists to the area Acres identified, timeline identified, acres purchased; timeline Ongoing for park development, recreation plan in place Cost: $430,000
Development of national trail in region New Bike/Pedestrian Trail System An underpass to 11th St An underpass to 11th S New walkway Restored park facilities New walk/bike trail from the City's southern-most existing sidewalk system to the new Wal-Mart on S Main; new small walk/bike bridge over Prairie Creek New 1.9 mile trail that will connect the existing 1 mile Copper creek Trail to the 3.7 mile Jackson County recreational Trail Improved sidewalks to the school New compliant curb cuts in the City
Schedule 2009-2013
2010-2011
Securing funds; development of the trail; status of the project, Ongoing status of funding Community visioning program identified plan; Shovel-ready 2010-2011 Project complete Need to acquire easements, property, and funding Shovel-ready; need to secure funding Shovel-ready; need to secure funding Shovel-ready; need to secure funding
2010-2011 2010-2011 2010-2011 2010-2013
2010-2011 Shovel-ready; need to secure funding
2010-2011 Shovel-ready; need to secure funding 2010-2011 Shovel-ready; need to secure funding 2010-2011 Red: New Scope of Work Activities for Upcoming Year
Maquoketa Comm. School District - Heating and Cooling Upgrades
Dubuque County - Farley Road Grade and Pave Bike Lanes Preston - Trail linking Preston trail & Jackson County Recreational Trail
New energy efficient Shovel-ready; need to secure funding windows; upgraded heating, new cooling system New bike lanes New trail
West Branch - Downtown Rehabilitation Projects - Brick Arch Winery rebuild; Hoover House rehabilitation project
Encourage energy conservation
Renovation on site of the historic 1907 U.S. Post Office; commercial space and the upper floor into market rate apartments Peosta - Northeast Iowa Community College - Campus construction New county library, labs, classrooms Dubuque - IBM, Smart City pilot program for sustainability (AY McDonald Revamp how water, energy also a partner) and tranportation systems operate; reduce carbon footprint Petal Project - Prosperity Eastern Iowa. Green business certification Companies will learn program to encourage encourage environmental practices in the business sustainability practices communtiy Mechanicsville - Acciona to build a 6-megawatt wind farm
Funded by IAJobs: $800,000; total project costs=$1,536,275
2010-2011
Partially funded through IJOBS: $1,116,000
2010-2011
Cost: $850,000; Water meter replacement underway
2010-2013
In progress; 11 companies involved
2009-Ongoing
Approval by Cedar County Board of Adjustment; will produce 50-65 1.5MW turbines Cost: $850,000; Water meter replacement underway
2010-2011
State of Good Repair grant: Keyline, RTA and Dubuque School District; Clean Fuels grant: Keyline
2010-2011
Routes in progress Partnership in progress
2010-2011 Ongoing
Assisted low income residents Maquoketa Community Foundation grant for $2,850 with transportation
2010-2011
Encourage environmental integrity through healthy First Of A Kind (FOAK) by IBM, IBM, City of Dubuque, Dubuque 2.0, Efficent transit system air, reduced greenhouse gas emissions and Keyline, ECIA & DMATS minimizing health risks Dubuque - IBM, Smart City pilot program for sustainability (AY McDonald Revamp how water, energy also a partner) and tranportation systems operate; reduce carbon footprint Dubuque Keyline Transit Bus Replacements Improve air quality in the region by replacing old fleet with new fleet Dubuque Keyline Transit - Medical Loop; Redline Extension More transit options Region 8 Regional Transit Authority - Parternership with Duride Volunteer recruitment programs; avoid duplication Region 8 Regional Transit Authority - Jackson County transportation
Shovel-ready; need to secure funding Funded by state Resource Enhancement and Protection City Parks and Open Space grant, and Iowa Department of Transportation-administered Federal Recreational Trails Grant
Dubuque - Smarter Sustainable Dubuque Climate Showcase Communities Reduction in greenhouse gas Climate Showcase Communities Grant Program Grant Program emissions Encourage environmental integrity through healthy Dyersville – Develop a recreational trail within City Recreational trail along the Design work complete; applied for REAP-not funded; trail air, reduced greenhouse gas emissions and Maquoketa River North Fork completion date, trail identified in comp plan, trail useage minimizing health risks Bold: Completed Activities
50
2010-2011 2010-2011 2010-2011
2010-2013
2010-2011 Ongoing
Red: New Scope of Work Activities for Upcoming Year
ECIA Transportation and Planning - Complete and implement Keyline/RTA transit study
Projecting potential changes Creating projects to facilitate future changes in the area for for the area into the future all modes of transportation by taking into consideration safety and security of the area; primary input for TIP
Clinton/ECIA - Create plan to design Safe Routes to School to encourage Create a list of projects for children to walk or bike to school the area and prioritize them based on their impact Delaware County/ECIA - Create plan to design Safe Routes to School to Create a list of projects for encourage children to walk or bike to school the area and prioritize them based on their impact Jackson County/ECIA - Create plan to design Safe Routes to School to Create a list of projects for encourage children to walk or bike to school the area and prioritize them based on their impact Dubuque Community School District/ECIA - Create plan to design Safe Create a list of projects for Routes to School to encourage children to walk or bike to school the area and prioritize them based on their impact Western Dubuque Community Schools/ECIA - Create plan to design Safe Create a list of projects for Routes to School to encourage children to walk or bike to school the area and prioritize them based on their impact
Bold: Completed Activities
51
Ongoing
Monitor increase in children walking and biking to school; Funding secured from Iowa DOT
2011-2012
Monitor increase in children walking and biking to school; Funding secured from Iowa DOT
2011-2012
Monitor increase in children walking and biking to school; Funding secured from Iowa DOT
2010-2011
Monitor increase in children walking and biking to school; Funding secured from Iowa DOT
2010-2011
Monitor increase in children walking and biking to school; Funding secured from Iowa DOT
2010-2011
Red: New Scope of Work Activities for Upcoming Year
Section 7: PERFORMANCE MEASURES/QUANTIFIABLE DELIVERABLES/EVALUATION County Cedar Clinton Dubuque
City Tipton Clinton Dubuque
Dyersville Jackson Subtotals
Name of Employer
Business/Industry Type
Existing or New Business/Industry
Cedar Poly, LLC Egging Company Wells Fargo John Deere Dubuque Works(3/8/10) Hormel
waste, recycling manufacturing financial service manufacturing manufacturing
existing existing existing existing new
IBM Scale Models Schieffer International Medline Thermo Fisher Scientific McGraw Hill CarteGraph Nordstrom Peninsula Gaming LabStrong Corporation Farm Tek
service manufacturing
new existing
manufacturing publishing software
existing existing existing existing
manufacturing
existing
Jobs Created or Gained
Jobs Lost
Reason for Gain or Loss
Dollars Invested
25 5 7
Facility move Recall Second round of hiring
300 140 600 15 50 15
New facility Expansion
395
Plant closure Centralization Growth
25 13 35 10 12 200 1,445
402
$89,000,000 $35,000,000