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2 27 18 Handout - City of Dubuque Strategic Plan Dubuque knanning All-America City City of Dubuque: Strategic Plan VISION AMON GOALS 2022 DUBUQUE ROBUST LOCAL ECONOMY: DIVERSE BUSINESSES AND JOBS WITH ECONOMIC PROSPERITY VIBRANT COMMUNITY: HEALTHY AND SAFE DUBUQUE 2032 is a SUSTAINABLE AND LIVABLE NEIGHBORHOODS AND HOUSING: RESILIENT CITY, and an GREAT PLACE TO LIVE INCLUSIVE AND EQUITABLE COMMUNITY. FINANCIALLY RESPONSIBLE,HIGH PERFORMANCE CITY ORGANIZATION: SUSTAINABLE,EQUITABLE AND EFFECTIVE SERVICE DELIVERY DUBUQUE 2032 has preserved our SUSTAINABLE ENVIRONMENT: MASTERPIECE ON THE MISSISSIPPI,has a PRESERVING AND ENHANCING STRONG DIVERSE ECONOMY and NATURAL RESOURCES EXPANDING CONNECTIVITY. PARTNERSHIP FOR A BETTER DUBUQUE: BUILDING OUR COMMUNITY THAT IS VIABLE, LIVABLE AND EQUITABLE DUBUQUE 2032—Our residents DIVERSE ARTS, CULTURE, PARKS AND EXPERIENCE HEALTHY LIVING AND ACTIVE LIFE RECREATION: EXPERIENCES STYLE, have a AND ACTIVITIES choice of QUALITY LIVABLE NEIGHBORHOODS CONNECTED COMMUNITY: and have an EQUITABLE TRANSPORTATION, TECHNOLOGY ABUNDANCE OF FUN THINGS TO DO and are INFRASTRUCTURE, ENGAGED IN THE COMMUNITY. AND MOBILITY POLICY AGENDA MANAGEMENT AGENDA 2017-2019 2017-2019 Top Priori .14 IltriraWir Master Plan for Chaplain Schmitt Island GDDC Downtovm Transformation South Port Redevelopment Traffic Signal Synchronization Citywide Central Avenue Corridor Revitalization Westside Water System Comprehensive Plan Crescent Community Health Center Facility Space and Services Communitywide Solar Strategy C.H.A.N.G.E. Program: Implementation Citywide Flower Planting Program Residential Housing Upgrade/Flood ade/Flood Protection Splash Pad Program East-West Corridor Stud Comiskey Park Rehabilitation High Priority High Priority Kerper Boulevard Revitalization Cartegraph Partnership Expansion Inclusive Dubuque Action Plan Parking Ramp Maintenance Affirmatively Furthering Fair Housing Action Plan: Crime Prevention Program Development Dilapidated Buildings/Structures ICMA Fellowship Program Teen, Young Professionals and Senior Five Flags Center Study Programming Multi Cultural Family Center: Colt Building Leisure Services Department Assessment River Cruise Docking Facilities Water Resource Recovery Center City Performance Measurements/Open Data Roosevelt Street Water Tower Catalog/Data Governance t Copyright©2017: Lyle Sumek Associates,Inc. 1= I' ii; fill I !"III P1 f)ii, I iI L, =111 111 ' Steeple Square Campus Police Officer Recruitment and Retention Transit Service Expansion 21 sr Century Policing:Action Plan Riverfront Lease Gavilon Sites(2) Healthcare Coverage for Residents from the Marshall Islands Workforce Market-rate Housing Diverse Police Hiring Industrial Park Development Equity Report Brownfield Area-wide Planning Code Enforcement Accela Program Economic Impact of Historic Preservation—Marketing Plan Flood Wall/Levee Breech Study and Action Plan Phased Historic Architectural Survey M/CC Decision Marketing Dubuque Jet Center Services Housing Department Equity Plan Art on the River Winter Edition Abandoned/Vacant Buildings Report City Magazine on Economic Development Plans for City Expo 2017 Art on the River Exhibit Direct Time Entry and Employee Access Center America's River III DBQIQ Portal Software Implementation Sale of Art on the River Sculptures InVision Software for ADA Improvements Air Service Expansion Autolink of Finance Community Plus Dubuque Industrial Center South and Laserfishe Opportunity Dubuque Job Training Programs SRF 2017 Debt Issuances(Kerper Project) Leadership Enrichment After School Grant Management Software Program(LEAP) Debt Reduction Plan Implementation Text to 9-1-1 Mobile Asset Management Software Radio System Upgrade to P25 Labor Negotiations and Contract Neighbor2Neighbor Pilot Initiative Water Source Initial Plan and Distribution Hydraulic Model Fats-Oils-Grease(FOG)Program Inspections Master Plan and Enforcement I-Net Future: Strategy and Actions Dispatcher Training City Website Audit Communication National Quality Assurance Code of Ordinances CAD Connection to City Camera Network Water Department Mailings for Barrington Lakes and "Smart 9-1-1"Building Profiles CIWA Customers Ambulance Replacement Emerald Ash Borer Program Implementation ADA Audit CNG Truck Purchase(3) Community Solutions Action Plan Bee Branch Community Orchards Source of Income Implementation of Recommendations Community Climate Action and Resiliency Plan Non-Emergency Mobile/Portable Iowa Economic Development Authority Community Energy Units Replacement Recycling Program Water and Resource Recovery Center Path Forward(Air Quality)Plan Fire Pumper Replacement Four Mounds Foundation/HEART Program 2018 Community Health Needs Assessment/Health Improvement Purchase of Service Plan My Brother's Keeper Automatic Fire Station Alerting Project Sister Cities Program Fire Accreditation Airport Sanitary Lagoon Removal Housing Grants for Homeowner Rehabilitation Evening Service Implementation HUD Voluntary Compliance Agreement Smart Transportation Program FDA Voluntary Retail Food Regulatory Standards Bus Routes MAJOR PROJECTS 2017—2019 Fire Headquarters and Stations ADA Water Tank Inspection and Maintenance Compliance Upgrades H&W Building Project Fire Station HVAC and Lighting Flexsteel Project Improvement Projects 17th Street/West Locust Reconstructions Project Southwest Arterial Project[DOT] Thomas Place Retaining Wall Repair Bee Branch Project Lowell Street Retaining Wall Repair Historic Millwork District Public Projects Cummins Court Wall Repair/Water Five Flag Theater and Ham House Main Replacement Building Improvements 22nd Street/Kaufman Avenue Grand River Center Reconstruction Project Creekwood Park HVAC Upgrades Bus Storage Facility Project Municipal Service Center Improvements East-West Roundabouts Water Main Extension Projects Traffic Signal Upgrade(1) West 3rd Street Reservoir Back Up Generator: Purchase Upper Bee Branch CP Railroad Crossing Solar Projects(2) North Cascade Reconstruction Project Liquid Deicer Blending System Upgrade Project Washington Street Improvement Project Cell Phase III Landfill Expansion Menards Frontage Road Project Washington Street 30"Force Main Military Road Reconstruction Project Pipelines Inspection Equipment Upgrade Project Chavenelle Road Rehabilitation Project Well Maintenance Chavenelle Road Hike/Bike Trail Project Bee Branch Project Southwest Arterial Project Municipal Separate Storm Sewer System(MS4)Permit Compliance Program/Projects ADA Curb Ramp Projects Energy Efficient Street Lights University and Grandview Project Copyright©2017: Lyle Sumek Associates,Inc.