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17_08_03 Sumek Strategic Plan 2017-2019Copyright © 2017: Lyle Sumek Associates, Inc. City of Dubuque: Strategic Plan 2017 – 2019 VISION 2032 DUBUQUE DUBUQUE 2032 is a SUSTAINABLE AND RESILIENT CITY, and an INCLUSIVE AND EQUITABLE COMMUNITY. DUBUQUE 2032 has preserved our MASTERPIECE ON THE MISSISSIPPI, has a STRONG DIVERSE ECONOMY and EXPANDING CONNECTIVITY. DUBUQUE 2032 – Our residents EXPERIENCE HEALTHY LIVING AND ACTIVE LIFE STYLE, have a choice of QUALITY LIVABLE NEIGHBORHOODS and have an ABUNDANCE OF FUN THINGS TO DO and are ENGAGED IN THE COMMUNITY. POLICY AGENDA 2017 – 2019 Top Priority Master Plan for Chaplain Schmitt Island South Port Redevelopment Master Plan Central Avenue Corridor Revitalization: Streetscape and Business Development Comprehensive Plan: Adoption Communitywide Solar Strategy Citywide Flower Planting Program Splash Pad East-West Corridor Study: Implementation High Priority Kerper Boulevard Revitalization Report Inclusive Dubuque: Continue Support and Participation Crime Prevention Program Expansion Dilapidated Buildings/Structures Five Flags Center Study Multicultural Family Center: Colt Building Direction and Funding River Cruise Docking Facilities Roosevelt Road Water Tower GOALS 2022 ROBUST LOCAL ECONOMY: DIVERSE BUSINESSES AND JOBS WITH ECONOMIC PROSPERITY VIBRANT COMMUNITY: HEALTHY AND SAFE LIVABLE NEIGHBORHOODS AND HOUSING: GREAT PLACE TO LIVE FINANCIALLY RESPONSIBLE, HIGH PERFORMANCE CITY ORGANIZATION: SUSTAINABLE, EQUITABLE AND EFFECTIVE SERVICE DELIVERY SUSTAINABLE ENVIRONMENT: PRESERVING AND ENHANCING NATURAL RESOURCES PARTNERSHIP FOR A BETTER DUBUQUE: BUILDING OUR COMMUNITY THAT IS VIABLE, LIVABLE AND EQUITABLE DIVERSE ARTS, CULTURE, PARKS AND RECREATION EXPERIENCES AND ACTIVITIES CONNECTED COMMUNITY: EQUITABLE TRANSPORTATION, TECHNOLOGY INFRASTRUCTURE, AND MOBILITY MANAGEMENT AGENDA 2017 – 2019 Top Priority GDDC Downtown Transformation Traffic Signal Synchronization Citywide Westside Water System: Implementation Crescent Community Health Center Development Agreement CHANGE Program: Implementation Residential Housing Upgrade/Flood Protection Program Comiskey Park Renovation High Priority Cartegraph Partnership Expansion Parking Ramp Maintenance: Direction and Funding Affirmatively Furthering Fair Housing Plan: Development ICMA Fellowship Program Teen, Young Professionals and Senior Programming: Jackson Park Pilot Program Leisure Services Department Assessment Water & Resource Recovery Center: Nutrient Trading City Performance Measurements/Open Data Catalog/Data-Driven Governance Copyright © 2017: Lyle Sumek Associates, Inc. MANAGEMENT IN PROGRESS 2017 – 2019 Steeple Square Campus Transit Service Expansion Riverfront Lease Gavilon Sites (2) Workforce Market-rate Housing Industrial Park Development Brownfield Area-wide Planning Economic Impact of Historic Preservation – Marketing Plan Phased Historic Architectural Survey Marketing Dubuque Jet Center Services Art on the River Winter Edition City Magazine on Economic Development Art on the River Exhibit America’s River III Sale of Art on the River Sculptures Air Service Expansion Dubuque Industrial Center South Opportunity Dubuque Job Training Programs Leadership Enrichment After School Program (LEAP) Text to 9-1-1 Radio System Upgrade to P25 Neighbor2Neighbor Pilot Initiative Fats-Oils-Grease (FOG) Program Inspections and Enforcement Dispatcher Training Communication National Quality Assurance CAD Connection to City Camera Network “Smart 9-1-1” Building Profiles Ambulance Replacement ADA Audit Community Solutions Action Plan Source of Income Implementation of Recommendations Non-Emergency Mobile/Portable Units Replacement Water and Resource Recovery Center: Certification of Environmental Laboratory Fire Pumper Replacement 2018 Community Health Needs Assessment/Health Improvement Plan Automatic Fire Station Alerting Project Fire Accreditation Housing Grants for Homeowner Rehabilitation HUD Voluntary Compliance Agreement FDA Voluntary Retail Food Regulatory Standards Police Officer Recruitment and Retention 21st Century Policing: Action Plan Healthcare Coverage for Residents from the Marshall Islands Diverse Police Hiring Equity Report Code Enforcement Accela Program Flood Wall/Levee Breech Study and Action Plan M/CC Decision Housing Department Equity Plan Abandoned/Vacant Buildings Report Plans for City Expo 2018 Direct Time Entry and Employee Access Center DBQIQ Portal Software Implementation InVision Software for ADA Improvements Autolink of Finance Community Plus and Laserfishe SRF 2017 Debt Issuances (Kerper Project) Grant Management Software Debt Reduction Plan Implementation Mobile Asset Management Software Labor Negotiations and Contract Water Source Initial Plan and Distribution Hydraulic Model Master Plan I-Net Future: Strategy and Actions City Website Audit Code of Ordinances: Review Water Department Mailings for Barrington Lakes and CIWA Customers Emerald Ash Borer Program Implementation CNG Truck Purchase (3) Bee Branch Community Orchards Community Climate Action and Resiliency Plan Iowa Economic Development Authority Community Energy Management Program Recycling Program Path Forward (Air Quality) Plan: Update Report Four Mounds Foundation/HEART Program Purchase of Service My Brother’s Keeper Sister Cities Program Airport Sanitary Lagoon Removal Evening Service Implementation Smart Transportation Program: Update Bus Routes MAJOR PROJECTS 2017 – 2019 Fire Headquarters and Stations ADA Compliance Upgrades Fire Station HVAC and Lighting Improvement Projects 17th Street/West Locust Reconstruction Project Thomas Place Retaining Wall Repair Lowell Street Retaining Wall Repair Cummins Court Wall Repair/Water Main Replacement 22nd Street/Kaufman Avenue Reconstruction Project HVAC Upgrades Municipal Services Center Improvements Water Main Extension Projects West 3rd Street Reservoir Back Up Generator: Purchase Alliant Solar Projects (2) Liquid Deicer Blending System Upgrade Project Cell Phase III Landfill Expansion Washington Street 30” Force Main Pipelines Inspection Equipment Upgrade Project Well Maintenance: Wells 6 and 4 Bee Branch Project Municipal Separate Storm Sewer System (MS4) Permit Compliance Program/Projects Energy Efficient Street Lights Water Tank Inspection and Maintenance H & W Building Project Flexsteel Project Southwest Arterial Project [IDOT] Historic Millwork District Public Projects Five Flag Theater and Ham House Building Improvements Grand River Center Creekwood Park Bus Storage Facility Project East-West Roundabouts Traffic Signal Upgrade (1) Upper Bee Branch CP Railroad Crossing North Cascade Reconstruction Project Washington Street Improvement Project Menards Frontage Road Project Military Road Reconstruction Project Chavenelle Road Rehabilitation Project Chavenelle Road Hike/Bike Trail Project Southwest Arterial Project ADA Curb Ramp Projects University and Grandview Project