Copyright 2014

City of Dubuque Special Session - Top # 1.

ITEM TITLE: 5: 15 PM - WORK SESSION - Inclusive Dubuque

SUMMARY:

SUGGESTED DISPOSITION:

ATTACHMENTS:

Description Type

Dubuque Region Skills Gap Analysis Supporting Documentation

I D General Overview Supporting Documentation

ID Equity Assessment Flyer Supporting Documentation

Inclusive Dubuque Power Point Supporting Documentation J

Skills Ready

Dubuque Region Skills Gap Analysis November 2014

SSMART

OLUTIONSGROUP Skills Ready Background

PURPOSE

The purpose of the Skills Ready Gap Analysis is to provide economic developers, workforce developers, and educators with information on projected workforce shortages ( gaps) and to identify potential strate- gies to mitigate these shortages.

Dubuque Region

The Dubuque Region consists of seven counties:

Clayton County, IA Delaware County, IA

Dubuque, lA

Jackson County, lA Jones County, IA

Jo Davies County, IL

Grant County, WI

DATA

The data used in this report are from the 2014 3nd quarter data release from Economic Modeling Specialists Intl. ( EMSI), a leading provider of historical databases of economic, industry, occupation, demographic, and education completion data. EMSI' s primary data sources for this skills gap analy- sis are the Bureau of Labor and the National Center for Education Statistics' Integrated Postsecond- ary Education Data System ( IPEDS).

The data in this report includes:

2014 Jobs - The number of jobs for both employees and the self- employed

Earnings per Worker- Wages, salaries, overtime, and bonuses

Job Growth - The change in the number of jobs from 2014 to 2024

Replacements - The number of jobs where a worker left the occupation to retire, change oc-

cupations, relocate outside the labor market, or other reasons

Openings - The number of workers needed for Job Growth and Replacements

Completions - The number of students that completed degree, certificate, and diploma pro- grams at postsecondary institutions in the labor marker

Skill Gaps - The number of Completions minus the number of Openings

IPEDS is the source of the Completion data shown in this report. Since IPEDS reports the comple- tions for all of the Northeast Community College ( NICC) campuses as NICC- Calmar, the IPEDS data does not show NICC' s completions in Peosta, Dubuque, and other locations in the

Dubuque Region. Therefore, NICC has provided the completion date for their Dubuque Region loca-

tions for inclusion in this report.

SMART 2 OLUTIONSRoup Labor Market Overview

Employment Dubuque Region Labor 180,000 l 201479 Dubuque Region 5. 8% 1 11.3% 160,000 Iowa 6. 1% 12. 2%

United States 4. 5% 16. 2% 140, 000

120, 000 Working Age Population Growth

100, 000 1004-14

04' 05' 06' 07' 08' 09' 10' 11' 12' 13' 14' 15' 16' 17' 18' 19' 20' 21' 22' 23' 24 Dubuque Region 2. 1% ( 3. 9%)

Employment — Working Age Pop. Iowa 5. 1% ( 1. 9%)

United States 9. 0% 1. 3%

Unemployment Rate- Aug. 2014

s. 1% 5. 7% Earnings per Worker

4. 3% 4. 4% 4. 3% 4. 1% Dubuque Region 37% 3. 3

State of Iowa

United States

Delaware Dubuque Clayton Jones Jackson Grant Jo Davies U. S.

Employment in the seven- county Dubuque Region is projected by EMSI to grow by 11. 3% over the next ten years, which is at a rate somewhat below the projected growth for the State of Iowa and the Nation

The Region' s Working Age Population ( ages 20 to 69) is projected to decline by nearly- 4% over the next ten years while Iowa is projected to decline at a lower rate and the U. S. is projected to have modest

growth

The Unemployment Rate in the Region' s seven counties are well below the U. S. rate

The median Earnings per Worker in the Dubuque Region is 10. 5% below the Earnings for Iowa and

24. 9% below the U. S. Earnings

The projected increase in Employment and the decrease in Working Age Population will yield increasing workforce shortages in the Region over the next 10 years

Finding jobs for the Region' s unemployed will not greatly reduce the upcoming job shortages

Relatively low Earnings will make it challenging to retain some of the Region' s workforce as well as making it challenging to attract needed workers to the Region

3 SOLUTIONSGROUP Occupations

Top 50 High Pay Occupations with Skill Gaps

The following exhibit shows the 50 occupations, which have earnings of$ 17. 00 per hour or more, with the highest number of skill gaps over the next ten years

The Skill Gaps data shown is the total over the next ten years

The Completions data shows the number of degrees and certificates that were awarded in 2013 and, as stated previously in this report, may not include all the degrees and certificates that were awarded this data should be reviewed for accuracy by the postsecondary institutions in the Dubuque Region

These 50 occupations represent a wide range of industries

Projections 2014- 2024

53- 3032 Heavy and Tractor-Trailer Truck Drivers 2, 581 $ 17. 76 304 601 905 170 ( 735)

41- 4011 Sales Representatives, Wholesale and 1, 349 $ 27. 56 189 354 543 0 ( 543) Manufacturing, Except Technical and Sci- entific Products

41- 3021 Insurance Sales Agents 703 $ 24. 31 207 258 465 0 ( 465)

47- 2111 Electricians 736 $ 22. 72 200 206 406 20 ( 386)

49- 9041 Industrial Machinery Mechanics 611 $ 21. 58 123 234 357 0 ( 357)

51- 4011 Computer- Controlled Machine Tool Opera- 1, 444 $ 17. 78 245 578 823 530 ( 293) tors, Metal and Plastic & 51- 4041 Machinists*

43- 1011 First- Line Supervisors of Office and Admin- 649 $ 21. 39 141 126 267 10 ( 257) istrative Support Workers

47- 2031 Carpenters 1, 038 $ 17. 62 37 273 310 70 ( 240)

47- 2073 Operating Engineers and Other Construc- 468 $ 21. 60 87 149 236 0 ( 236) tion Equipment Operators

59- 9999 Military Occupations 910 $ 19. 90 ( 36) 268 232 0 ( 232)

51- 1011 First- Line Supervisors of Production and 721 $ 23. 27 42 171 213 0 ( 213) Operating Workers

51- 2022 Electrical and Electronic Equipment As- 475 $ 17. 30 ( 68) 263 195 0 ( 195)

semblers

13- 1199 Business Operations Specialists, All Other 592 $ 22. 51 75 107 182 0 ( 182)

41- 3099 Sales Representatives, Services, All Other 314 $ 21. 79 86 94 180 0 ( 180)

41- 3031 Securities, Commodities, and Financial 266 $ 32. 67 45 107 152 0 ( 152) Services Sales Agents

These two occupations are combined because the educational programs that prepare students for these occupations

are identical.

4 SOLUTIONSGROUP Occupations with Skill Gaps - contfnued

Projections 2014- 2024

Soc Occupation 7E arnings/ Job Replace- Open- 7Jobs workes/ rr t Gaps 49- 1011 First- Line Supervisors of Mechanics, In- 313 $ 26. 33 42 90 132 0 ( 132) stallers, and Repairers

13- 1031 Claims Adjusters, Examiners, and Investi- 185 $ 24. 79 48 73 121 0 ( 121)

gators

43- 5061 Production, Planning, and Expediting 297 $ 17. 13 18 97 115 0 ( 115) Clerks

47- 2051 Cement Masons and Concrete Finishers 246 $ 17. 34 77 38 115 0 ( 115)

41- 4011 Sales Representatives, Wholesale & Manu- 214 $ 34. 38 48 66 114 0 ( 114) facturing, Technical & Scientific Products

43- 5052 Postal Service Mail Carriers 303 $ 22. 90 ( 68) 180 112 0 ( 112)

23- 1011 Lawyers 267 $ 36. 27 19 92 111 0 ( 111)

29- 1051 Pharmacists 230 $ 51. 10 44 66 110 0 ( 110)

51- 5112 Printing Press Operators 283 $ 17. 75 ( 43) 153 110 0 ( 110)

47- 2021 Brickmasons and Blockmasons 193 $ 20. 38 81 28 109 0 ( 109)

29- 9021 Dental Hygienists 172 $ 31. 33 52 49 101 0 ( 101)

13- 1071 Human Resources Specialists 260 $ 23. 76 37 59 96 0 ( 96)

49- 3031 Bus and Truck Mechanics and Diesel En- 265 $ 18. 64 31 62 93 0 ( 93) gine Specialists

29- 1131 Veterinarians 144 $ 40. 43 8 81 89 0 ( 89)

33- 3012 Correctional Officers and Jailers 261 $ 21. 26 3 86 89 0 ( 89)

29- 1021 Dentists, General 96 $ 93. 11 11 62 73 0 ( 73)

53- 1021 First- Line Supervisors of Helpers, Labor- 140 $ 21. 39 24 46 70 0 ( 70) ers, and Material Movers, Hand

11- 9111 Medical and Health Services Managers 235 $ 34. 52 45 64 109 40 ( 69)

41- 3011 Advertising Sales Agents 114 $ 23. 53 7 61 68 0 ( 68)

41- 1012 First- Line Supervisors of Non- Retail Sales 227 $ 25. 20 13 54 67 0 ( 67) Workers

53- 1031 First- Line Supervisors of Transportation & 145 $ 20. 89 24 42 66 0 ( 66) Material- Moving Machine & Vehicle Opera- tors

11- 9141 Property, Real Estate, and Community As- 136 $ 18. 83 12 51 63 0 ( 63) sociation Managers

13- 1023 Purchasing Agents, Except Wholesale, Re- 174 $ 24. 29 20 42 62 0 ( 62) tail, and Farm Products

47- 4051 Highway Maintenance Workers 219 $ 18. 07 14 47 61 0 ( 61)

29- 1069 Physicians and Surgeons, All Other 146 $ 109. 25 15 43 58 0 ( 58)

s SOLUTIONSGROUP Occupations with Skill Gaps - continued

Projections 2014- 2024

Earnings/

51- 9023 Mixing and Blending Machine Setters, 101 $ 17. 84 7 51 58 0 58) Operators, and Tenders

51- 8031 Water and Wastewater Treatment Plant 113 $ 18. 71 9 47 56 0 56) and System Operators

21- 1014 Mental Health Counselors 101 $ 18. 28 14 42 56 0 56)

23- 2011 Paralegals and Legal Assistants 153 $ 19. 17 21 32 53 0 53)

43- 5032 Dispatchers, Except Police, Fire, and 105 $ 18. 05 22 31 53 0 53) Ambulance

13- 1151 Training and Development Specialists 128 $ 23. 31 27 26 53 0 53)

21- 1022 Healthcare Social Workers 115 $ 22. 31 25 28 53 0 53)

27- 3042 Technical Writers 91 $ 20. 67 7 45 52 0 52)

47- 2211 Sheet Metal Workers 139 $ 22. 50 11 38 49 0 49)

51- 9011 Chemical Equipment Operators and Ten- 55 $ 21. 66 7 41 48 0 48) ders

6 SOLUTIONSGROUP INCLUSIVE dubuque Connecting People •Strengthening Community

Inclusive Dubuque is a local network of

organizations and businesses community INCLUSIVE DUBUQUE NETWORK committed to supporting an equitable and inclusive culture to meet the economic and 365ink IBM cultural needs of our diverse community. 4the People, Inc. John Deere Dubuque Works

THE VISION Alliant Energy Julien' sJournal

To have a community where people feel Children of Abraham

respected, valued and engaged City of Dubuque Medical Associates

Clarke DEFINING DIVERSITY, EQUITY University Mercy Medical Center Foundation AND INCLUSION Community Multicultural Family Center of Greater Dubuque Mystique Casino DIVERSITY Diamond Jo Casino NAACP Dubuque Chapter Unique perspectives and life experiences an Dubuque Area Chamber individual or group brings to our community, Northeast Iowa Community of Commerce including but not limited to: College Dubuque Area Age/ Generation Progressive Processing LLC Congregations United Culture Proudly Accessible Dubuque Area Convention Dubu ue Disabilities q 5 Visitors Bureau

Gender Prudential Dubuque Area Labor Nationality Management Council TH Media Race and ethnicity Dubuque Community YMCA Tri- State Independent Religion and YWCA Physicians

Sexual orientation Dubuque Community United Way of Dubuque Area Tri- States Socioeconomic status School District

Veteran status Dubuque Franciscans

Dubuque Racing University of - EQUITY Association Platteville Ensuring access to opportunities for all Extreme Body Shaping individuals or groups and providing resources to thrive. Greater Dubuque Development Corporation

INCLUSION Hillcrest Family Services How our community engages and supports different cultures and diverse needs. N C LU S I V t d u b u u e q Leadership Team

Connecting People• Strengthening Community 4 the People Inc

Pauline Chilton WHAT WE DO Alliant Energy( IEI Barge Services) Joe Bitter Inclusive Dubuque is a local network of community leaders from faith, labor, education and government Community Foundation of Greater Dubuque dedicated to justice and social in our advancing equity Eric Dregne community. The network organizes people, identifies Dubuque Area Chamber of Commerce issues and takes action to challenge and change social and economic structures. Barry Gentry Molly Grover OBJECTIVES Greater Dubuque Development Corporation Rick Dickinson Hub for Data and Communication IBM Profile Community Equity Dave Boning Inclusive Dubuque Indicators Community City of Dubuque Website and newsletters Mark Dolsing, Police Dept Kelly Larson, Human Rights Dept Facilitator of Connections and Partnerships Prudential

Convene regular meetings of diverse network Randy Martinez partners John Deere Dubuque Works

Idea exchanges: regular discussions with community Danielle Moore organizations and groups

Support network- led activities and Funders engagement efforts City of Dubuque Accelerator of Learning and Progress Community Foundation of Greater Dubuque

Support peerlearningactivities Dubuque Area Chamber of Commerce

Training exchanges: shared training among the Dubuque Racing Association network partners Greater Dubuque Development Corporation

organizations equitable and Help identity/ develop IBM inclusive practices and policies Mercy Medical Center Build capacity of key stakeholder organizations Northeast Iowa Community College Engage regional and national partnerships

Inclusive Dubuque Staff

Coordinator TO LEARN MORE: Jessica Rose

visit www. inclusiveDBQ. org Assistant Coordinator Erica Ysquierdo caU 563. 588. 2700

f D : tw

0„ 220, 5 INCLUSIVE WHAT IS EQUITY?

INCLUSIVE Equity: i. the quality of being fair or impartial; fairness; impartiality; INCLUSIVE 2. something that is fair and just Inclusive Dubuque is a local network of community leaders from faith, d u b u u e labor, education and government dedicated to advancing justice and social q equity in our community. The network organizes people, identifies issues and takes action to challenge and change social and economic structures. People Our work will help ensure a growing economy, a skilled workforce and Connecting opportunities for all people to thrive in Dubuque. Strengthening Community

What is an EQUITABLE COMMUNITY? HOW CAN I GET INVOLVED?

Communities are equitable when all residents, regardless of their race/ Beginning in February 2015, Inclusive Dubuque will host ethnicity/ nationality, neighborhood of residence, or other characteristic, are able to fully participate in the community' s economic and cultural monthly community dialogues to gain input, opinions and possible success, and are able to connect with its assets and resources. solutions from community members. Each month' s dialogue Is DUBUQUE an EQUITABLE COMMUNITY? will concentrate on one focus area.

To answer this question, we first need to understand the challenges faced by diverse groups within Dubuque. The facilitation of a communityECONOMIC EQUITY PROFILE will help reveal the impact of the rapidly changing WELLBEING demographics in our community and determine Dubuque' s strengths and opportunities.

HOUSING. What is an EQUITY PROFILE and why is it needed? APRIL: EDUCATION An equity profile is a process that discovers how diverse groups are affected by various systems in our community.

Dubuque' s equity profile will focus on seven areas: economic wellbeing, HEALTH F+--1 housing, safe neighborhoods, health, education, transportation and arts/ culture. It will also highlight demographic information about our community. Inclusive Dubuque will collect data, ideas from community NEIGHBORHOODS members, and perceptions from specialists in each focus area.

The profile will areas of strength and identify opportunity, helping 000 our community to set priorities and take action. This will enable the community to ensure that policies, institutional practices, programs, planning and budgetary decisions promote inclusion and equity among all groups. TRANSPORTATION — INCLUSIVt dubuque INCLUSIVE DUBUQUE NETWORK Connecting People• Strengthening Community 365ink 4 the People, Inc.

Alliant Energy How can I GET INVOLVED? Children of Abraham City of Dubuque

Participate in the community dialogues 0 to share your perspectives, opinions and Community Foundation of Greater Dubuque

possible solutions for each focus area. Diamond Jo Casino

Dubuque Area Chamber of Commerce The dialogues will be hosted by trained Dubuque Area Congregations United facilitators who will encourage solutions- Dubuque Area Convention 5 Visitors Bureau oriented conversations. This will be

an opportunity for you to share your Dubuque Area Labor Management Council experiences, stories of opportunity and Dubuque Community YMCA and YWCA practices place in our already taking Dubuque Community School District

community. Dubuque Franciscans

To be notified of times and dates of future Dubuque Racing Association

community dialogues, sign up for the Extreme Body shaping Inclusive Dubuque newsletter at Greater Dubuque Development Corporation

www. inclusiveDBQ. org. Hillcrest Family Services

IBM

Attend community events where you can John Deere Dubuque Works connect with others interested in advancing Julien' sJournal equity in our community. Loras College

Medical Associates Sign up for the Inclusive Dubuque newsletter at www. inclusiveDBQ. org to be Mercy Medical Center notified of equity- related events. Multicultural Family Center

Mystique Casino

Reach out to a member of the Inclusive NAACP - Dubuque Chapter Dubuque network to offer your assistance Northeast Iowa Community College in their efforts to support an equitable and Progressive Processing LLC Inclusive community. Proudly Accessible Dubuque

Prudential

TH Media TO LEARN MORE: Tri- State Independent Physicians

visit www. inclusiveDBQ. org United Way of Dubuque Area Tri- States

cat[ 563. 588. 2700 University of Dubuque University of Wisconsin- Platteville fottow f

01122015 INCi. USIVF dubuque Connecting People *Strengthening Community

Inclusive Dubuque is a peer- learning network of partners committed to supporting an equitable and inclusive culture to

meet the economic and cultural needs of our diverse community. Ir b Ir History

Progress

Community Equity Profile How it started

Worked with CVB to organizations Et Community develop cultural- Facilitator businesses come together to competency training Training discuss equity and inclusion in Dubuque and the need for a collaborative effort to address Launched City joins Government Community opportunities to improve website Alliance on Race Equity Profile Et Equity

Early Summer Fall Sept. Oct. Oct. D- 2012 2012 2012 2013 2013 2014 0 - 201014 2015 2015

Diversity Summit Inclusive Launched Formed featured equity Dubuque Facebook Et inclusion Officially partnership Page discussion Launched Interactivity Foundation

Formed Hosted community Leadership Alignment partnership stakeholder summit facilitated by the with D5 for " My Brother' s Kaleidoscope Group Keeper" Full- time staff

FT Coordinator

Assistant Coordinator

Communications

Communications Website/ blog/ social media Monthly newsletter Weekly email

Shareable communications Network Partner Growth 47 Dec. 2014) Hosted 37 Idea Exchanges engaging more than 1500 individuals

Established partnerships with Diversity Focus, Government 17 Alliance on Race and Equity, Dec. 2013) Interactivity Foundation and D5 Network Meeting Attendance DubuqueInctusiveNetwork Partners

365ink Hillcrest Family Services 4 the People, Inc. IBM Alliant Energy John Deere Dubuque Works Children of Abraham Julien' s Journal City of Dubuque Loras College Clarke University Medical Associates Community Foundation of Greater Mercy Medical Center Dubuque Multicultural Family Center Diamond Jo Casino Mystique Casino Dubuque Area Chamber of Commerce NAACP - Dubuque Chapter Dubuque Area Congregations United Northeast Iowa Community College Dubuque Area Convention and Visitors Progressive Processing LLC Bureau Proudly Accessible Dubuque Dubuque Area Labor Management Prudential Council TH Media Dubuque Community School District Tri- State Independent Physicians Dubuque Community YMCA and YWCA United Way of Dubuque Area Tri- States Dubuque Franciscans University of Dubuque Dubuque Racing Association University of Wisconsin- Platteville Extreme Body Shaping Greater Dubuque Development Corporation Community Equity

What is an Equity Profile?

Process that evaluates how diverse groups are affected by various systems in our community

Identify strengths and opportunities, helping to set priorities and take action Community Equity Prof ite

Support

Equity Profile Committee

Facilitator training: Interactivity Foundation

Network partners host dialogues

Communications

il Community Equity Profile

FEB: ECONOMIC JUNE: SAFE WELLBEING a NEIGHBORHOODS

MARCH: JULY: HOUSING ift ARTS/ CULTURE,(`/

APRIL: AUG: EDUCATION Im TRANSPORTATION

MAY: HEALTH Q Community Equity Profile

Content Data Community Community Dialogues Surveys A Specialists

Community Equity Profile Community Equity Profile

Snapshots This process will have a deep and Monthty lasting effect on how we see ourselves, and how we respond to what we see. I don' t think Dubuque has ever addressed equity so broadly racial, ethnic, age, gender, gender identity, etc. It' s not just a snapshot, EquityFinatbut instead a baseline for measuring our future responses to our present

opportunities. "

Art Roche, director of planning at Mercy Medical Center- Dubuque and Inclusive Dubuque member PrioritizeOpportunities/ Action Creating a Buzz about Inclusive Dubuque

L A a a a Increased awareness The weekly page views of the Inclusive Dubuque website have increased by 150% since the beginning of January

The Inclusive Dubuque Facebook page launched on February 14 and has 285 likes

More than 200 community members have completed the economic wellbeing online survey.

928 community members attended the economic wellbeing dialogues

in the first week Inclusive Dubuque is about intentional efforts to be more welcoming to anyone wanting to call Dubuque home. The network approach is about every partner in our network having a more comprehensive understanding of the good work being done, so that we may strive for synergy and mutual support. "

Liang Chee Wee, Northeast Iowa Community College President and Inclusive Dubuque member. INCi. USIVF dubuque Connecting People *Strengthening Community