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
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
Encourage the expansion of the Cedar County – Organize a county-wide tourism organization tourism/recreation and service industry 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 Design completed
Funds for the project secured, timeline in place, HUD funds, EDA funds; technology park ready for occupancy, marketing program implemented, number of businesses in park; 25 acres of business park developed; 100 acres available; tenant signed; building under construction Promotion of tourism in Cedar County Organization in place and staff hired; number of additional tourists and attractions New funding and development New sources of funding secured; new development opportunities; opportunities for the area 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; Construction enhanced tourism destination for area underway, funds still needed to complete educational displays, and to purchase furnishings, kitchen equipment and more
Schedule Ongoing 2007-2011
Ongoing Ongoing
2006-2012
Clinton - Sawmill Heritage Experience
New tourist attraction and educational facility where the Clinton sawmill era will be brought to life with interactive exhibits
Some local funding secured; will re apply for a CAT grant; project complete
2006-2011
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
2010-2013
Project timeline developed, partners identified, funding sources identified; resources identified and secured for the project
2009-2013
Dubuque - Coordinate with Dubuque County Historical Society to develop an agricultural museum
Bold: Completed Activities
Expected Results
Dubuque - Leisure Services Department, E.B. Lyons Interpretive Center addition
7,400 sq ft addition with kitchenette, Cost: $1.5 million; fundraising complete; securing construction stage area, library/conference room, bids; project complete science lab, new exhibits/displays
2009-2011
Dubuque - Develop two new parking facilities for downtown parking (10th and Iowa Streets)
Draw more business to downtown
Cost: $21,000,000; One new parking facility complete and open at 10th and Iowa Streets, with 469 parking spaces
2009-2011
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
More venues of entertainment: restaurants, bowling center and gaming
Cost: $70,000,000; CAT grant applied for a plaza; project complete
2006-2011
Dubuque - Construct an intermodal facility
Location where all modes of passenger transportation can come together
Conceptual plan complete; Cost: $17,000,000; $8,000,000 grant Ongoing awarded by DOT State of Good Repair program in October 2011; Final design initiated; two additional grants pending
Dubuque - Class A Baseball Stadium
Another venue of entertainment
Cost: $20,000,000
32
2009-2013
Red: New Scope of Work Activities for Upcoming Year
Dubuque - Grand River Center - Convention Expansion 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 - Construct new Bellevue Family Aquatic Center Bellevue - Build recreation/community building Dubuque - Develop a 30-acre retail site at old Farmland Foods location West Branch - Community Center Gym Addition
West Branch - Recreation Center
Dyersville - Community Center Building Dyersville - Swimming Pool Expansion Dyersville - Community Rec Center Expansion Dyersville - Social Center Building 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 to provide up-to-date digital communications to local businesses, of current telephone technology and broadband technology systems industry and residential consumers Extend fiber optic cable to DBQ Industrial Center West
Expanded facility Cost: $24,732,105 A dedicated facility for ice recreation Cost: $6.6 million; fundraising and groundbreaking complete; construction complete, facility open and operating
2010-2013 2006-2011
Increased recreational opportunities in the community Increased recreational opportunities in the community Current building to be demolished; construct a 250,000 square-foot shopping center New two court gymnasium to current recreation center and provide space for other fitness and community events
Acres identified, timeline identified, acres purchased; enhanced recreational opportunities, new tourists to the area In planning stages
2009-2013
Number of stores at location; purchase of site complete
2009-2013
Waiting on funding; Shovel-ready
2010-2013
Gymnasium, fitness rooms, Considering various sites; project budget weightlifting and cardiovascular equipment, racquetball court, locker rooms, elevated track, meeting rooms, kitchen, council chambers, and a future pool
2007-2014
Improved community center Improved swimming pool Expanded recreation center Improved social center New center to house a national river Improved community center to New building addition to offer more New entrance identity for downtown Improved communication services
2010-2013 2010-2013 2010-2013 2010-2013 2010-2013 2010-2013 2010-2013 2010-2013 Ongoing
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 existing resources
Bold: Completed Activities
Maquoketa /ECIA - Assist in clean up efforts from downtown fire
2009-2013
Debris from sites removed; new business to downtown area
33
Project complete Waiting on funding; Shovel-ready Project complete Waiting on funding; Shovel-ready Waiting on funding; Shovel-ready Project complete 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
2009-2013 Ongoing 2007-2010 2006-2011
2008-2011 Over $400,000 raised; environmental assessment complete; firm hired for clean up; Clean-up complete, site is ready for sale and re-use
Red: New Scope of Work Activities for Upcoming Year
Dubuque - Millwork District Revitalization Strategy
The preservation and sustainability of the warehouse district by providing commercial, housing, and employment opportunities
Cost: $200 million; Complete Streets construction including infrastructure near completion ($5.6 million TIGER funding); CARADCO building undergoing rehab ($8.9 million CDBG; $4.5 million low interest loans); HMD eligible for historic tax credits
2009-2013
Dubuque - Dubuque Main Street - Downtown development
Downtown economic growth
Local banks collaborated to create low-interest loan pool; $149 million invested since 2008 with an increase of an additional increase of 1,120 employees since 2008. The fund was recapitalized in 2010 with an additional $2.5 million
Ongoing
Dubuque - Energy efficiency and conservation and IBM "Smart City"
Energy efficiency upgrades in the $574,700 grant from US Dept of Energy; Applied for $2.3 million Ongoing commercial sector; energy audits of from ICAAP (pending); Created $2 million RLF for an Energy municipal buildings; RLF for energy Efficiency loan fund efficiency retrofit to landlords or poperty owners; RLF for municipal buildings for energy efficient retrofits
Dubuque - Phase II Historic Federal Building Renovation Improved building Clinton - Demolish dilapidated houses; construct sanitary/storm sewers, Improved neighborhood and pave Camanche/Liberty Avenue (Liberty Square) transportation West Branch - Lift station West Branch - Tower repair and coating
Prepare and plan for the expansion and creation of industrial parks
New lift station and 14" force main Restoration of 250,000 gallon elevated storage tank Clarke College - Construct new science building New science building Mechanicsville – Develop a 20-acre park in the northeast section of the One new park in the county for city industrial growth and three expanded parks for industrial growth Durant – Develop an industrial park West Branch – Continue development of industrial park on I-80 Tipton - Develop a 75-acre site
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
Cost: $6 million Number of houses demolished; sewer installed; roadway paved; number of businesses expanded or relocated; jobs created or retained Shovel-ready; need to secure funding Project complete
2011-2012 2006-2011
Cost: $13 million; Breaking ground Spring 2012 Number of acres in the industrial parks; acres purchased and parks developed; existing business moved to Durant industrial park; new business also in park - Norfolk Iron and Metal
2010-2011 2009-2013
New commercial development
New or existing business relocating; site identified; Veneer of Iowa occupying a new building; room for more tenants and for future development Improved access to the industrial parks Number of new roads built and access to parks
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 Number of roads constructed; funds raised; park developed; Clinton - Construct road (19th Avenue N. expansion) for access to Lyons Improved access to business and Business and Technology Park; seek funding for infrastucture and rail technology park; another major road Feasibility/engineering report complete; funds raised; Phase I of for park development to border the City; access to rail for 19th Ave Expansion under construction; Phase II of EA process pending new and expanding companies
Bold: Completed Activities
Improved access to the Industrial Park South New industrial and commercial development
34
2010-2011 2011
2003-2010 Ongoing 2003-2012
2009-2013 2009-2013 2009-2013
2009-2013
Red: New Scope of Work Activities for Upcoming Year
Clinton – Continue development of Manufacturing Meadows III
New industrial and commercial development
Clinton – Develop Lincolnway Rail Port 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 City of Manchester/Manchester Enterprise – Construct an industrial speculative building Edgewood – Provide utilities within the industrial park
New industrial and commercial development Improved access to region to attract and retain industry
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 Cascade – Grade and develop industrial land; construct new streets
New commercial development
Bold: Completed Activities
Area is currently being developed
Spec building to attract new business Status of the spec building; spec building constructed, number of prospects for the building New utilities in the industrial park Number of new utilities in the Edgewood park; number of new prospects for the industrial park Sanitary sewer extension to serve Number of utilities extended beyond the industrial parks; number additional industrial park area, a of new utilities, length of utilities extended beyond Manchester planned redimix plant, and an industrial parks existing truck stop Less congestion in surrounding areas Final engineering and land acquisition started in 2009; $2.9 million in ARRA funds committed; Project location study and environmental assessment complete; Construction of two bridges underway; $17 million in the state of Iowa 5 year program for US 20 interchange Cost: $15,600,000 Facilities improved in the industrial Number of new improvements, plat and survey completed; park improved facilities in the industrial park New industrial park in Cascade Number of acres available in the industrial park; Industrial park developed and number of acres available and number of prospects; RISE grant awarded; streets under construction
Dyersville – Acquire and develop commercial property for a new New commercial park in Dyersville commercial park; (12th Ave SW/332nd Ave Street Expansion) Dyersville - Dyersville Economic Development Corp. - Develop 52 acres New industrial park in Dyersville, for an industrial park adjacent to 332nd Avenue and US 20 west of Dyersville New Vienna – Purchase land for the purpose of developing an New industrial park in New Vienna industrial park Peosta - Purchase land for the purpose of developing an industrial park Dubuque - Annexation of 195 acres on its northwest corner near Asbury Plaza Dubuque - Industrial Center West - Encourage new and existing businesses to locate to expanded industrial park
Number of acres in the industrial parks available; number of acres 2005-2010 available for industrial/commercial development in the industrial parks Phase 1 completed; awarded RISE grant; pursuing TIGER III Ongoing funding; number of new prospects for the industrial parks New infrastructure and port authority designation; number of 2005-2012 barge terminals established; port authority established; number of new prospects
New industrial park in Peosta More land for commercial development More land for commercial development; new business locations for existing and new companies
35
Industrial park is finished but still need/want to run water, sewer, and a road to the park. City Council to grant $950,000 to the Dyersville Economic Development Corp; verbal agreement from FarmTek to expand; FarmTek expansion nearing completion Number of acres available in the industrial park; Industrial park developed and number of acres available and number of prospects East Peosta Industrial Park open with two tenants; two lots left to develop Annexation complete; Cost of this phase: $5 million; Grading, streets, water, sewer extensions
2006-2011 2009-2013 2009-2013 2009-2013
2003-2013
2009-2010 2009-2013 2003-2010
2003-2012 2008-2012
2003-2010
2006-2012 Ongoing Ongoing
Red: New Scope of Work Activities for Upcoming Year
Dubuque - Industrial Center West - Expand park to include land at Seippel and US 20
More land for commercial development; new business locations for existing and new companies
Grading needed and completion of US 20 interchange
2011-2013
Jackson County – Identify potential industrial/commercial areas along U.S. 61 highway corridor Preston – Develop existing industrial park and attract an industry to the park
Study growth patterns – prevent sprawl Expanded industrial park with a new business
Study completed and areas identified; commercial and industrial areas identified; property rezoned Number of acres in the industrial park and number of businesses located in the park; new and expanded industrial park and new businesses located in the park; Plastics Unlimited expansion complete; proposed TM Woodworks relocation
2009-2013
Maquoketa – Promote citywide status as an industrial enterprise zone
Maintain current status
Number of enterprise zone opportunities; number of businesses using Enterprise Zone benefits Cost: $40 million; implement master plan; State RISE grant submitted and approved. Grading contract awarded Need identified; grant awarded from US Fish and Wildlife
Ongoing
Cost: $3.2 million; creation of community coalition; presentations to legislative committees; correspondence to Congressional delegations; platform funded as part of State of Good Repair grant for intermodal facility 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 Help cities and counties to program their five year budgets with projects that are federal aid eligible and have a positive impact within their region; Create a timeline for future projects helping communities to start planning and programming for implementation Converting projects into 3D
2009-2013
Promote the improvement of highway, Dubuque - Dubuque Regional Airport to expand facilities rail, airport, and river transportation Dubuque - Riverside Boat Pier - Construct 90 transiet boat slips; $5 million project
Dubuque - Ride the Rail, Passenger Train Service (Amtrak) from Chicago to Dubuque
Bold: Completed Activities
New terminal, parking lot and access road. Boaters would have more shore time; more tourists to City; estimated economic impact of more than a quarter million dollars per year
ECIA Transportation and Planning - Complete projects in approved RPA 2011/2012 TIP
A consolidated effort to achieve funding; creation of a state-wide rail program in Iowa; advocate for additional financial resources Fulfilling planning requirements and needs for the area
ECIA Transportation and Planning - Complete projects in approved DMATS 2011/2012 TIP
Fulfilling planning requirements and needs for the area
ECIA Long Range Transportation Plan - DMATS LRTP 2010-2040
List of transportation federal aid projects within DMATS area
ECIA Transportation and Planning in partnership with city of Dubuque, Greater Dubuque Development Corp, and DOT ECIA Transportation and Planning in partnership with city of Dubuque and IBM 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
Visualization for future projects helping to get better public input Web portal for transit providers Improved access to the region Improved access to the region, improved safety on the road Improved access to the region Improved access to the region
36
2009-2013
2007-2025 2009-2013
Ongoing
Ongoing
Ongoing
Ongoing
Collecting gps and gis data and route schedules within the region Ongoing Securing funds for the improvements, completion of the planning study; status of the project in the State plan Partial reconstruction completed; Status of the reconstruction, improved safety and access 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
Ongoing Ongoing 2009-2013 2009-2013
Red: New Scope of Work Activities for Upcoming Year
Highway 20 improvements from Peosta to Seipple Road Dubuque County – Work with City of Dubuque and State of Iowa to widen Julien Dubuque Bridge to four-lanes
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
2009-2013
Funds secured for AE and architectural phase – 2002; secure funds Ongoing for construction. Status of the project in the State plan; status of Federal funds for construction On DOT's list of priority projects; DOT requesting federal funds; 2009-2013 results of the study, status of the project in the State plan
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
Improved access Improved access to the region
Cost: $250,000,000; need to secure funding Project complete
Ongoing 2011
Improved street; new bridge
Cost: $1,500,000; need to secure funding
2009-2012
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 - 7th Street SW bridge replacement Dyersville - Beltline bridge replacement Dyersville - 12th Avenue SW Bridge replacement Dyersville - US 20 Interchange for 320th Avenue into Industrial Park
New bridge Improved street Improved street; improved storm sewer Improved street New bridge New bridge New bridge New interchange
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 2009-2010 2009-2012
Cost: $1,700,000; need to secure funding Cost: $1,200,000; need to secure funding Cost: $1,200,000; need to secure funding Cost: $1,200,000; need to secure funding Cost: $20,000,000; need to secure funding
2009-2011 Ongoing Ongoing Ongoing Ongoing
Dyersville - US 20 Overpass for 332nd Avenue (X49 to ethanol plant) New overpass
Cost: $3,000,000; need to secure funding
Ongoing
Dyersville- 12th Ave SW Extension 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 Tipton - Highway 38 Street Improvements; Reconstruction of five blocks of Highway 38 (Cedar Street). Curb and gutter and Pavement to be replaced in PCC. West Branch - College Street Improvements
2010-2012 2011-2012 2008-2012 2009-2012
Improved street
Cost: $ 800,000; Immediate Need RISE Cost: $150,000; in progress Cost: $270,000; in progress Costs: Maintenance equipment - $200,000; 6 light duty buses $420,000 Need to secure funding; Shovel-ready
Improved street
Shovel-ready; need to secure funding
2010-2011
Shovel-ready; need to secure funding
2011-2013
Shovel-ready; need to secure funding
2010-2013
DeWitt - 11th Street Improvments Tipton - Mathews Memorial Airport - Airport Hangar Camanche - 9th Street Safety Improvements DeWitt - 12th Street Reconstruction DeWitt - 18th Avenue/17th Street Reconstruction DeWitt - 6th Avenue 5th Street to Union Pacific
Improved street; new bridge; new sewer and water; new sidewalks Extended Industrial Drive; improvements to 300th Avenue Improved street New airport hangar Improved street Improved street Improved street Total street and utility reconstruction
Shovel-ready; need to secure funding Project complete Shovel-ready; in progress Project complete Project complete Shovel-ready; need to secure funding
2010-2011 2010-2011 2010-2012 2010-2011 2010-2011 2012-2013
Clinton County Secondary Roads - Y-60 Rehab and Resurfacing
Improved road
Shovel-ready; need to secure funding
2011-2013
DeWitt - Extension of Industrial Drive
Bold: Completed Activities
DOT priority. Study complete; waiting on funding
New road for Interchange access Improved street Street improvements Improved fleet; improved service
37
2010-2011
Red: New Scope of Work Activities for Upcoming Year
Clinton County Secondary Roads - Old Highway 61 Reconstruction Clinton County Secondary Roads - Y-70/Z-2E Rehab and Clinton County Secondary Roads - Y-32/E-63 Rehab and Resurfacing Cascade - 2008 Street Improvement Project
Cascade - 2009 Street Improvement Project Dubuque - NW Arterial Capacity Improvements
Improved highway Improved road Improved road
Project complete Project complete Project complete
2011 2011 2011
Paved & reconstructed city streets Project complete with curb, gutter, storm sewer, and asphalt street surface Improved residential/commercial Project complete Extended left turn lanes; addition of Project complete right turn lanes; Improved side street
2011
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 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 Dubuque County - Massey Station Road Widening, subdrain and Paving Dubuque - Reconstruction of 7th StreetÂ
Improved road Improved bridge New bridge Reconstructed streets New bridge Improved road Improved road Improved road New bridges New widened road New widened road
Manchester - Cornerstone Boulevard
New concrete street with curb and gutter to be a future arterial street
2011-2012 2010-2012 2011 2010-2011 2010-2011 2011-2012 2011 2011-2012 2011 2011-2013 2010-2011
Connector between downtown, Historic Cost: $4,500,000; RISE grant awarded for 50% of project funded 2011-2012 Millwork District and Port of Dubuque
Delaware County Secondary Roads - FM-CO28(63)--55-28 New bridge Delaware County Secondary Roads - FM-CO28()--55-28 Improved road Delaware County Secondary Roads - FM-CO28()--55-28 Improved road Delaware County Secondary Roads - L-02--73-28 Improved road Miles - Resurfacing Streets Improved streets Jackson County Secondary Roads - Hurstville Road resurfacing Improved road Jackson County Secondary Roads - 300th Street resurfacing Improved street Lamotte - Pine/Ash Street Reconstruction Improved street Saint Donatus - Highway 52 reconstruction Improved road Promote and encourage companies in Buyer Supplier - Encourage regional companies to shift 5% of their out- Businesses connected with each other of-region spending back into the region. to offer purchasing opportunities the region to buy and supply regionally within the region, increasing the growth and wealth of our regional economy.
Bold: Completed Activities
In progress Shovel-ready; need to secure funding Project complete Shovel-ready; need to secure funding Shovel-ready; need to secure funding In progress Project complete In progress Project complete In progress Shovel-ready; need to secure funding
2011 2011
38
Project complete
2010-2011
Project complete Project complete Project complete Project complete Shovel-ready; need to secure funding Project complete Project complete Total cost: $322,000; Shovel-ready; need to secure funding DOT may list this on their five year program; need to secure Website complete. Marketing plan developed. Over 1300 companies participating
2010-2011 2010-2011 2010-2011 2010-2011 2010-2011 2011 2011 2010-2011 2010-2015 Ongoing
Red: New Scope of Work Activities for Upcoming Year
Section 7: PERFORMANCE MEASURES/QUANTIFIABLE DELIVERABLES/EVALUATION County
City
Name of Employer
Business/Industry Type
Existing or New Business/Industry
Jobs Created or Gained
Jobs Lost
Cedar
Tipton
Cedar Poly
Manufacturing
Clinton
DeWitt Clinton Clinton
The Swiss Colony Thomas and Betts Hampton Inn
Warehouse/Distribution Manufacturing Hotel
Existing Existing New
22
Consolidation Consolidation New business
Earlville Greeley
EIP Elkwind Energy/Central Iowa Power Cooperative
Manufacturing Windmills
Existing New
20 3
Expansion
Manchester Manchester Manchester & Delhi Manchester Dubuque Dubuque Dubuque Dubuque Dubuque Dubuque Dubuque Dyersville Dyersville Dyersville Dyersville Peosta Peosta
Greene & Associates Regional Medical Center Bradco, McMillen & the Major
Telemarketing Medical Manufacturing
Existing Existing Existing
Rockwell Collins Sedgwick CMS Eagle Point Software Flexsteel Industries TM Logistics (Hodge Companies) IWI Motor Parts Green Industrial Supply Fareway Dyersville Die Cast Procon Nu World Amaranth FarmTek Berry Plastics Ductsox Fabric Air Dispersion Products
Manufacturing Claims Administration Computer Software Manufacturing Logisitics/Distribution Service Light manufacturing Grocery heavy die casting GPS tracking Gluten free food processing manufacturing and distribution manufacturing manufacturing
Existing New Existing Existing
New Existing Existing Existing Existing Existing Existing
Preston Maquoketa Maquoketa Maquoketa
Iowa Firewood Products Pacific Coast Feather Wady Industries HUSCO International
manufacturing manufacturing manufacturing manufacturing
Existing Existing Existing Existing
Delaware
Dubuque
Jackson
Subtotals
15
Reason for Gain or Loss Growth in business
43 165
20
Moved Expansion
Dollars Invested $50,000
$4,000,000
$5,000,000
25 20 200 15 10 22 10 17 120 20 20 15 100 12 15
$5,000,000 $0 $12,000,000 $1,000,000 $2,500,000 $8,500,000 New business Expansion Growth in business new markets Expansion Expansion Expansion
3 50
$4,400,000 $8,800,000 $0 $115,000
Expansion Re organization
7 25 759
235
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
Bold: Completed Activities
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
Performance Measures and Evaluation Indicators Schedule Clients will secure employment at a level that will allow self- Ongoing sufficiency; Number of clients obtaining employment (57% in 2010); average six months earnings $10,866 in 2010
Dubuque - Dubuque Works, connecting workforce development efforts Existing workforce strategies Program funding secured; Successfully filling job orders, in the area; IowaWORKS - Meet with businesses individually and in analyzed and revitalized, making presentations on Labor Shed, Skill Shed and groups to determine and help address workforce need workforce gaps identified Benefits Survey information to business groups and addressed, stronger workforce solutions for companies that choose to make the Greater Dubuque area their home; Businesses will find and secure the skilled workers they need to maintain or grow their business
Ongoing
Dyersville Economic Development Corporation (DEDC)/Northeast Iowa Dual enrollment opportunities Number of students completing tech programs; Adequate Community College (NICC)-Work with matching area high school in tech trades; Increase in applicant pool for skilled trade positions students with available jobs skilled labor pool
Ongoing
NICC/Beckman - Encourage High School Students to attend College Courses West Dubuque School District - Expand Elementary School Facility State Emergency Grant for funds to assist affected workers; Assist clients laid off from Eagle Window and Door, Inc. and John Deere Dubuque Works and Thermo Fisher Scientific 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
Ongoing
Increase high skilled workforce Increase learning skills Retain affected workers in local labor market
Number of students completing the program and attend college Increase ITBS results Affected workers will secure new jobs at comparable wages; 190 workers served to date.
Retain affected workers in local labor market
Affected workers will secure new jobs at comparable 2009-2013 wages; number of workers served (35 to date); number of workers re-employed (95%) Affected workers will secure new jobs at comparable Ongoing wages; number of workers obtaining re-employment (87% in 2010); average six months earnings $13,300 in 2010)
Retain affected workers in local labor market
Ongoing 2011-2012
Delaware County – Facilitate industry requested for joint training of Collaboration among service multiple employers for specific assistance and educational programs; providers providing for Represent industry and actively participate in workforce development educational programs activities and programs
Number of educational programs and opportunities, number Ongoing of collaborating partners, number of employers participating, number of employees participating; skill level of labor force and programs available for training
State Emergency Grant for funds to assist affected workers; Assist clients laid off from John Deere Dubuque Works, Exide, and Henderson
Affected workers will secure new jobs at comparable wages; number of workers served (30 to date)
40
Retain affected workers in local labor market
2009-2011
Red: New Scope of Work Activities for Upcoming Year
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
Affected workers will secure new jobs at comparable wages; number of workers served (20 to date)
2009-2011
Apply for National Emergency Grant for funds to assist affected workers; Assist clients laid off from Thermo Fisher Scientific
Retain affected workers in local labor market
Affected workers will secure new jobs at comparable wages.
2010-2012, if funded.
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 Emergency Public Jobs Grant; Employ dislocated workers and long- Provide jobs for dislocated term unemployed to assist with flood clean up 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 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 Xavier School/West Dubuque School District - Encourage Early Increase reading/writing Learning Activities skills Re-engaged youth into Dubuque County - Community Foundation of Greater Dubuque, school and employment and Dubuque Community Schools, Northeast Iowa Community College, trained workforce for ECIA, city of Dubuque, city of Dubuque Housing, Greater Dubuque business and industry Development Corp. - Meet regularly to discuss re-engaging the dropout youth and the unemployed and under employed Promote programs to encourage high school and Effective operation of WIA Youth Program; Assist low-income or atcollege age students to explore career paths in the risk youth obtain employment or improve their employment potential region such as utilizing the career readiness program and/or the career based website, accessmyfuture.com Effective operation of the Promise Jobs Program; Assist welfare recipients in becoming self-sufficient
41
Improve the condition of flood damaged public property 2010-2012 and providing income and work experience to unemployed workers
Clinton County Board of Supervisors support; school visits conducted; Workforce Coordinator hired
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 Number of students attend the program/ITBS results
Ongoing
Ongoing
Number of partnerships formed with local industry; number Ongoing of youth re-engaged in school; number of adults trained and working; EDA technical assistance planning grant funded in August 2011
Ongoing Clients will secure employment or engage in activities Clients will increase their earnings of their potential to leading to employment; number of clients obtaining earn in the future employment (100% in 2010); High school completion/GED 83% diploma rate in 2010; amount of earnings increase (annual average $5,127) in 2010
Clients will develop skills that will qualify them for employment opportunities Farley – Coordinate with high schools and NICC in the school to work Trained workforce for program to train individuals business and industry Delaware County – Assist potential employers, develop and distribute Labor tool guide outlining to area guidance counselors a labor tool guide skills and needs of existing industries
Bold: Completed Activities
Number of participants from the community; complete plan Ongoing that can be implemented
Clients will develop and implement a written plan for obtaining employment and becoming self-sufficient
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
Red: New Scope of Work Activities for Upcoming Year
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 AccessMyFuture.com - Career test drive component to website Trained workforce for business and industry
Bold: Completed Activities
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Number of businesses utilizing benefits from program and Ongoing number of trained employees; skill level of workforce, employers utilizing program Number of high school age students participating in hands Ongoing on job experience by shadowing a person in a job they are interested in
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 acres of land Lowden - Provide owner-occupied rehabilitation assistance to seven (7) households
Additional rehabilitated homes in the community
Applied for funding in 2011
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
Additional housing within the communities
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; In Manchester, seven projects complete, two in progress Number of units developed, number of acres annexed, Ongoing doller value of improvements to the communities, number of lots developed; community growth, increased property values
Asbury - Expansion of housing subdivisions
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 Maquoketa – Promote city status Rural Housing Enterprise zone and city wide urban revitilization
Bold: Completed Activities
Performance Measures and Evaluation Indicators Schedule 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 Number of spec houses developed, number sold; lowden Ongoing development completed; housing constructed and occupied Number of acres developed using TIF Ongoing
Number of acres developed using tax incentives or Ongoing urban revitilization; success of securing funding sources, residents, and timeline for constructing homes Ongoing Number of acres developed; number of homes 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 public awareness wide urban revitilization; success of securing funding sources, residents, and new construction
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Ongoing
Ongoing
Red: New Scope of Work Activities for Upcoming Year
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 DeWitt, Manchester, Worthington, Preston, Dyersville - Work with existing tennants to purchase their unit
Additional housing within the communities
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 Number of public housing units sold; five homes sold to date
Lost Nation - Rehabilitate existing home and sell to individuals at or below 80% county median income guideline
Additional low- to moderateincome homeowners in the communities Increased number of affordable units
Dyersville – Provide homeownership assistance for first time homebuyers
Increased number of first time home buyers
DeWitt - Provide homeownership assistance to one household
Encourage the construction of affordable housing developments
Additional homeowner in the community DeWitt - Provide homeownership (6) and/or rehabilitation (10) Additional homeowners and/or assistance to 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 Dyersville – Encourage Developers by providing incentives for Increase number and available opening new developments options for purchase INSIDE City limits Maquoketa – Coordinate with developers to construct rental Increased number of rental units housing Miles - Hansen Subdivision
Encourage the reuse and redevelopment of vacant Dubuque - Provide energy efficiency upgrades in commercial existing properties in the region converting to sector, energy audits of municipal buildings, RLFs for energy housing stock efficiency for landlords, property owners, and municipal buildings
Rental properties rehabilitated
Clinton - Provide assistance to 14 owner occupied households
14 homeowner occupied units rehabilitated within the city 13 homeowner occupied units rehabilitated within the city 10 homeowner occupied units rehabilitated
Clinton - Provide assistance to 13 owner occupied households Camanche - Provide assistance to owner occupied households Bold: Completed Activities
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Number of affordable rehabilitated homes secured and 2009-2011 number of units sold; one home purchased and rehabilitated - sold on Land Contract to first time home buyer Number of households assisted, total dollars used to Ongoing assist households; success of the program, households assisted Applied for funding in 2011 Ongoing All funds committed
2008-2010
Applied for funding in 2009; Number of households assisted, total dollars used to assist households; success of the program Applied for funding in 2009; Number of households assisted, total dollars used to assist households; success of the program Land for project annexed; 20 units constructed Number of new households, increase in City tax revenue
2010-2012
2010-2012
2009-2013 Ongoing
Number of new rental units, occupancy of rental units; Ongoing increased rental units in the community, greater valuation
Development of new subdivision of Shovel-ready; need funding 15 new lots Self-sustaining source of funds for Funds awarded energy efficient retrofits
Dubuque – Provide long term low interest loans for rental property rehabilitation
Ongoing
2010-2011 Ongoing
Number of properties per year, number of renters Ongoing affected, dollars disbursed; success of the program each year and the number of renters affected Expected completion in 2010 2008-2010 Applied for funding in 2011
2011-2013
Funds applied for in 2006, 2007, 2008, 2009, 2010, 2011
2005-2012
Red: New Scope of Work Activities for Upcoming Year
Clinton - Rehabilitate vacant property in City for student housing
Partially done with Ashford Community College rehab of 2009-2013 best western hotel Manchester - Housing rehabilitation assistance (9) Seven homeowner occupied units In progress; estimated completion by June 2010; 2007-2011 rehabilitated project complete Maquoketa - Provide assistance to at least 12 owner occupied At least 14 homeowner occupied Applying again for this year for 14; grant in progress 2008-2011 households units rehabilitated Preston - Provide assistance to owner occupied households Seven homeowner occupied units Ongoing pursuit of funds Ongoing rehabilitated Mechanicsville - Provide assistance to 8 owner occupied Eight owner occupied households Applied for funding in 2009 2010-2012 households rehabilitated Stanwood - Provide assistance to 6 owner occupied households Six owner occupied households Applied for funding in 2009 2010-2012 rehabilitated West Branch - Provide assistance to 7 owner occupied households Seven owner occupied households Applied for funding in 2009 2010-2012 rehabilitated Tipton - Provide assistance to 9 owner occupied households Nine owner occupied households Applied for funding in 2009 2010-2012 rehabilitated Epworth - Provide assistance to 10 owner occupied households Ten owner occupied households Applied for funding in 2009 and 2011 2010-2012 rehabilitated City of Dubuque - Portside Plaza $63 million mixed use condos, Funding; construction timeline; owners; tenants; Flexsteel 2009-2013 office and retail in Port of home office started in Port of Dubuque Dubuque City of Dubuque/ Millwork District $200 million in residential and Cost: $200 million; Plan adopted by city council; securing 2009-2013 commercial development in 29 historic tax credits in progress; Applying for new market vacant buildings tax credits and Iowa Finance Authority funding; 72 units of workforce housing under construction in the CARADCO building ECIA, EIRHA, local contractors, regional cities - ECIA region Collaboration with internal and All units completed and occupied 25% downpayment housing assistance to LMI buyers in region external partners; increased - New Production (NP1) - 2008 State flood funds to construct 16 number of housing units Units in Dyersville ECIA, EIRHA, local contractors, regional cities - ECIA region - 25% Collaboration with internal and 27 units complete; extension to 2012 2009-2012 downpayment housing assistance to LMI buyers in region - New external partners; increased Production (NP2) - 2008 State flood funds to construct 41 units in number of housing units ECIA five county region ECIA, EIRHA, local contractors, regional cities - ECIA region - 25% Collaboration with internal and Construction in progress; all homeowners expected to 2009-2012 downpayment housing assistance to LMI buyers in region - New external partners; increased occupy units by January 2012 Production (NP3) - 2008 State flood funds to construct 54 units in number of housing units city of Dubuque ECIA, EIRHA, local contractors, regional cities - ECIA region - 25% Collaboration with internal and Applied for funds in 2011 2009-2012 downpayment housing assistance to LMI buyers in region - New external partners; increased Production (NP4) - 2008 State flood funds to construct 54-77 units number of housing units in ECIA five county region
Bold: Completed Activities
Develop student housing
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2010
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 Camanche Low Moor Grand Mound
Wastewater treatment facility Combined sewer system separation Wastewater regionalization project Wastewater regionalization project Wastewater system improvements
2009-2012 2009-2012 Ongoing Ongoing Ongoing
Stanwood
Water system improvements
Andrew
Wastewater collection improvements
Cost: $60,000,000 Cost: $75,000,000 Funds secured 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 Funded 2008; construction in Fall 2008/Spring 2009
Sherrill Bennett
Wastewater system improvements Wastewater treatment facility improvements
2007-2009 2009-2012
Clarence Dubuque
Water tower; 150,00 gallon Bee Branch drainage basin master plan
Funded in 2007; re-bid in November 2008 Cost: $2,000,000; application being submitted fall 2009 Public hearing held Cost: $55,000,000; Plan underway; project started
Dubuque Dyersville
Cost: $60,000,000 Cost: $1,500,000
2008-2014 Ongoing
Cost: $1,700,000
Complete
Cost: $974,500
2011-2012
Dyersville - Southeast Utility Extension Project
Water polution control plant upgrade Sewer and water extension to DOT facility on Hwy 136 Water and sewer extension to west side industrial park Sewer and water extension and improved water quality Sewer and water extension across Highway 20
Cost: $900,000
2011-2012
Manchester Sunbury West Branch Petersburg
Water system treatment improvements Wastewater system Wastewater treatment facility New wastewater system
2010-2012 2009-2012 2009-2012
2010-2013
Dyersville Dyersville - 12th Ave SE Utility Extension Project
Applied for funding in 2005 and 2006; not yet funded Ongoing
Encourage the use of EIRUSS for small communities and unincorporated areas in the region Leisure Lake Elvira Fairview (Jones Co.) Lake Delhi
New wastewater system New wastewater system New wastewater system New wastewater system
Encourage partnerships in the region
New water tower
Cost: $2,400,000; submit application fall 2009 Cost: $500,000 Cost: $6,000,000 Not funded; applied for funding in 2005, 2007, 2008 and 2009 Funds applied for; engineering work in progress Seeking funding Project complete Preliminary engineering report completed; seeking funding Shovel-ready; seeking funding
New lift station and alarm system
Shovel-ready; seeking funding
Bold: Completed Activities
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
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Schedule 2005-2011
2005-2010 2008-2009
2008-2010 2009-2011
Ongoing 2009-2013 Ongoing 2011 2009-2013 2010-2013
Red: New Scope of Work Activities for Upcoming Year
Durant - Upgrade Wastewater Treatment Facility New wastewater treatment facility 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 Shovel-ready; seeking funding
2010-2013 2010-2013
Shovel-ready; seeking funding
2010-2013
West Branch - North First Street Water System 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 Camanche/Clinton Regional Wastewater Connection Connection of Camanche's wastewater collection system to Clinton's new wastewater treatment facility Welton - wastewater treatment facility improvements 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
Shovel-ready; seeking funding
2010-2013
Shovel-ready; seeking funding
2010-2013
Shovel-ready; seeking funding Shovel-ready; seeking funding
2010-2013 2010-2013
Asbury - West Annexation Sewer Extension Project
Extended sanitary sewer main to newly annexed property. New sanitary sewer manholes New water main Improved facility 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 Shovel-ready; seeking funding
2010-2013 2010-2013 Ongoing 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 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 Project complete Shovel-ready; seeking funding Shovel-ready; seeking funding
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
Cascade - 09' Manhole Replacement Project Cascade - Delong Avenue Water Main Looping Project DeWitt - New police station 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 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
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Cost: $350,000
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
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
NICC - Campus Improvements
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 existing 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 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 - Cox Street Improvements Improved campus buildings; new hybrid car fleet; rural broadband; upgraded college IT backbone; improved energy efficiencies-Peosta/Calmar; new recreation/wellness center
2010-2011 2010-2011 Shovel-ready; seeking funding Project complete 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 Shovel-ready; seeking funding Shovel-ready; seeking funding
2010-2011 2010-2011 2010-2011 2010-2011
2010-2011 2010-2011 2013-2014
2010-2011 2010-2011 2010-2011 2010-2011 2010-2013
Shovel-ready; seeking funding; Federal DOT grant funded for Cox Street improvements on campus to be completed in 2012 2010-2012 Shovel-ready; seeking funding
2010-2011 University of Dubuque - Campus Improvements
New student housing; new performing arts center; Shovel-ready; seeking funding; Performing arts center new parking ramp; new under construction and will be complete in 2012 administration/educational building; Van Vliet renovation; student dining renovation; new student union; new campus day care center 2010-2013 Delaware County Emergency Management - Emergency New facilities to house sandbag supply, Shovel-ready; seeking funding Services Facility emergency shelter trailer, communications trailer, generators and other disaster related supplies Ongoing Bellevue Community School - Renovation 1848 Elementary Improved building Shovel-ready; seeking funding Ongoing Delaware County Community Services - Building expansion New building to serve more people because of Project complete recent flooding 2010-2011
Bold: Completed Activities
48
Red: New Scope of Work Activities for Upcoming Year
Bold: Completed Activities
Dubuque County - Julien Care Faculity upgrade
Upgraded existing fire detection and new sprinkler system
Farley - First Street Water Main Replacement and West Branch - Lift Station
New water main New lift station and 14" force main
49
Shovel-ready; seeking funding; ARRA grant funded for new heating and cooling HVAC which will be installed in 2011 Ongoing 2010-2011 Project complete Shovel-ready; seeking funding 2010-2012
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 Collaborate regionally to create ECO-EI building on the Sustainable Dubuque program
Lead Organization and Implementation Plan Petal Project - Prosperity Eastern Iowa. Green business certification program to encourage encourage environmental practices in the business communtiy Delmar – Explore ways for expanding recreational/historic trail system Encourage community design and reuse which 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 Camanche - Walkway Delaware Co. Conservation Dept. - BF Park - campground addition Maquoketa - Walkway project
Expected Results Companies will learn sustainability practices
Performance Measures and Evaluation Indicators Schedule Program in place; 14 businesses participating; Loras certified Ongoing in 2011
A variety of recreational activities in Delmar
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 Street
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
2010-2011
New walkway Shovel-ready; need to secure funding Restored park facilities Shovel-ready; need to secure funding New walk/bike trail from the Shovel-ready; need to secure funding City's southern-most existing sidewalk system to the new Wal-Mart on S Main; new small walk/bike bridge over Prairie Creek
2010-2011 2010-2013
2010-2011 New 1.9 mile trail that will Shovel-ready; need to secure funding connect the existing 1 mile Copper creek Trail to the 3.7 mile Jackson County recreational Trail
Jackson County Conservation - Copper Creek Trail Addition
Bold: Completed Activities
50
2010-2011
Red: New Scope of Work Activities for Upcoming Year
Dubuque County - City of Benard - Installion of Sidewalks Maquoketa - ADA Sidewalk Project Maquoketa Comm. School District - Heating and Cooling Upgrades
Encourage energy conservation
Dubuque County - Farley Road Grade and Pave Bike Lanes Spragueville - Trail from Preston to Spragueville Dubuque - IBM, Smart City pilot program for sustainability (AY McDonald also a partner)
Encourage environmental integrity through healthy Dyersville – Develop a recreational trail within City air, reduced greenhouse gas emissions and minimizing health risks ECIA Transportation and Planning - Complete and implement Jule/RTA transit study
New bike lanes New trail Revamp how water, energy and tranportation systems operate; reduce carbon footprint Recreational trail along the Maquoketa River North Fork
Shovel-ready; need to secure funding Applying for Iowa DOT funding Cost: $2.5 million; Water meter replacement underway
Design work complete; applied for REAP-not funded; trail completion date, trail identified in comp plan, trail useage
2010-2011 2010-2011
2010-2011 2010-2011 2010-2011 2010-2013
Ongoing
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; Shopping Route implemented in October 2011; Applied for funds for evening college route and mid-town loop (20122013) Clinton/ECIA - Create plan to design Safe Routes to School to encourage Create a list of projects for Monitor increase in children walking and biking to school; children to walk or bike to school the area and prioritize them Funding secured from Iowa DOT based on their impact
Ongoing
Delaware County/ECIA - Create plan to design Safe Routes to School to Create a list of projects for Applied for Iowa DOT grant encourage children to walk or bike to school the area and prioritize them based on their impact
2010-2011
Jackson County/ECIA - Create plan to design Safe Routes to School to encourage children to walk or bike to school
Create a list of projects for Applied for Iowa DOT grant the area and prioritize them based on their impact
2010-2011
West Branch - Develop 14 sections of new trails
Five projects consisting of 14 Conceptual plan; searching for funding sections and more than 6 miles of new pathways
2011-2013
DeWitt - Silver Creek Trail Phase III
Trail extension -east from Shovel-ready; need to secure funding Well #7 to 5th Street Completion of renovation within budget, facility usage Reuse and repurpose of abandoned public kindergarten building Reduced maintenance costs, Revised ordinances improved quality of streams, reduced erosion
2012-2013
Dyersville - Develop social center and senior meal program center
Dyersville-Develop sustainable stormwater management practices
Bold: Completed Activities
Improved sidewalks to the Shovel-ready; need to secure funding school New compliant curb cuts in Shovel-ready; need to secure funding the City New energy efficient Shovel-ready; need to secure funding windows; upgraded heating, new cooling system
51
2009-2010
2011-2012
Ongoing
Red: New Scope of Work Activities for Upcoming Year
Dyersville-WWTP Phase II project - Recycle existing Wastewater/Increase Land Applied Solids
Bold: Completed Activities
Dubuque - Green Dubuque - reduce emissions by 50 percent by 2030
Reduced maintenance costs with less fuel and water usage Reduced emissions
Dubuque - DMATS - Jeldwen - EPA emissions reduction project
VMT reduction
52
Fuel Consumption and Water Usage
Greenhouse gas emissions study complete
2012
Ongoing 2011-2012
Red: New Scope of Work Activities for Upcoming Year