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2019 City Council Goals and Priorities Public Information Brochure Copyrighted October 21 , 2019 City of Dubuque Consent Items # 6. ITEM TITLE: 2019 City Council Goals and Priorities SUMMARY: City Manager providing a copy of the 2019 City Council Goals and Priorities public information brochure. SUGGESTED DISPOSITION: Suggested Disposition: Receive and File ATTACHMENTS: Description Type 2019 City Council Goals and Priorities Supporting Documentation �}° � . �.`l� .y,.r � � t f�.����a 2019 r � �� s � - , �� ' - �` � � � Cit Counci I � ����. . �d r'° � r.�. � ::, � .,'._ .�� ��;�.; �� � � Goals & Priorities d �1�ic� � ;�- �-�7 �. �. - � � ' �y � tv� � � 0�� ���� �:� < ��- � f�^t � I '•. TH6CITYOF r _ �a�,-t ���;- _ ��s� Dus E l..I ty v T V U�J U(�U E.' Masterpiece on the Mississippi Goals2024 SustainableEnvironment: PreservingandEnhancing Natural Resources � Robust Local Economy: Diverse Businesses and Jobs with Economic Prosperity Partnership for a Better Dubuque: Building Our Community that is Viable, Livable, and Equitable Vibrant Community: Healthy& Safe Diverse Arts, Culture, Parks, and Recreation Experiences � Livable Neighborhoods & Housing: Great Place to Live and Activities � Financially Responsible, High-Pertormance City Organization: Connected Community: Equitable Transportation, Sustainable, Equitable, and Effective Service Delivery Technology Infrastructure, and Mobility Policy Agenda items are issues that need direction or a policy decision by the City � � � Council, or need a major funding decision by the City Council, or issues that need City ' � � � � Council leadership in the community orwith othergovernmental bodies. The policy agenda is divided into top priorities and high priorities. TOP PRIORITIES (in alphabetical order) HIGH PRIORITIES (in alphabetical order) • Dream Center: Facilities& Programs • Brain Health Strategy&Action Plan • Emerald Ash Borer Program • Debt Reduction Plan: Re-Affirmation • Human Resources Policies& Handbook Revision • Fountain of Youth: Funding • Imagine Dubuque: Implementation • Four Mounds/HEART Program: Funding • Major Street Improvement Plan: Project Priority& Funding • Street Maintenance Program: Increased Funding • Parking Ramp Maintenance: Funding • Transit Vehicle Replacement Funding Management agenda items are issues for which the City Council has set the overall � � � direction and provided initial funding, may require further City Council action � � � � � or funding, or are major management projects that may take multiple years to implement. The management agenda is divided into top priorities and high priorities. TOP PRIORITIES (in alphabetical order) HIGH PRIORITIES (in alphabetical order) • Bee Branch Creek Projects: Next Steps • Dubuque Rivertront Master Plan (Corps of Engineers) • CHANGE Program: True North Housing Initiative& Bee Branch • Citywide Departmental Work Order System Healthy Homes Resiliency Program Implementation • Equitable Poverty Prevention: Action Plan • Innovation & Entrepreneurial Strategy • Industrial Park Development • School Resource Officer: Implementation • Leisure Services Facilities Deferred Maintenance Assessment • Southwest Arterial Business Development • Multi-Tered Housing Inspection Program • Water& Resource Recovery Center: Nutrient Trading • Park Development Projects for Non-TIF(Tax-Increment Financing), Donated Park Sites • Traffic Signal Synchronization/STREETS � �� � �� ` / � �I ����1� `1 ��„_�� _ _ ._ � � , t � � 11,; 1 .�� �� i � � ��i,� .ULI i �� ��� _ .. _ - , � �. � ' / . , � ,��''. � � ��li S}._ � � �. _"� . F Q �..wca. e �aaa� ��' � �9�0'� � � ���1�.� /'tlR11 � . . Items that are underway and budgeted. Staff is � � • � implementing and providing updates to City Council. Projects that are underway and budgeted. Staff is � � • implementing and providing updates to City Council. • ' . . . . . � . Management in Progress • Business Development at the Airport: University of • Brownfield Grants Dubuque • FAA Supplemental Funding • GDDC Retail Attraction Strategy • Air Charters to Leisure Destinations • Downtown Housing Creation Strategy • Rivertront Lease Sites Major Projects • Federal Opportunity Zones • Demarcation Point Relocation [Phone Line Termination Point] • Old Air Terminal Demolition Vibrant Community: Hea�thy & safe • Police Reaccreditation • Police Officer Recruitment& Retention • Humane Society Contract Renewal • P25 Radio System Building& Implementation • WRRC: Certification of Environmental • Panic Button for City Facilities • CAD Connection to City Cameras Network • Ambulance Staffing Alternatives • Traffic Camera System • Police Department Transition to New Caliber Weapons • School Safety and Security Plan and Protocols • Dispatcher Training Program • Communication National Quality Assurance • Crescent Community Health Center: Clinic Construction • Healthcare for Residents from Pacific Islands • Fire Headquarters and Stations ADA Compliance • Smart 911 Personal and Building Profile Marketing • Fire Stations HVAC and Lighting Improvements • Quick Response Pumper • Multicultural Family Center Construction • Fire Accreditation S • . • ' ' • • • • � • : • • , , e Management in Progress Major Projects • Barrington Lakes Reservoir Abandonment • Lowell Street Retaining Wall Repaic Funding • Code Enforcement: Accela Program • Historic Millwork District Parking Lot and Signage • Downtown Commercial Buildings Evaluation,& Assessment Project � � ���' +� .� � � �• ���r, - �, �"""e! �A — ,,,�;1 �„ .. .., a' _. � ,.; ..� . � �- ' f W J atli 4� ��-����� .. � `. e V '�. I I YI . . � � � > ,y� � � f .. _k-• 'c"".8.��� �� �.:r r_ 't ..'.� '_ �,. nr �^.!��".... _'___- � __ .-` J . . . - . . . _' , .. ��u; _ , � '��`� �1 �;; � r� � �J � - ,� _ � ' r� ��� . � . � �; � I _� \, �� o � � � .� � -� �.� ���a . �� ,� � � � _ . � „� , - �. � � � � _ � - � - . . . . - . . . . . . .. - . .. - . . - �- Management in Progress • �ndirect Rate for Grants • Third St. Data Center • Internal Liquor License Approval Process • ADA Compliance Transition • InVision Facility Management Sofiware • Aerial Photography&Control Monumentation • I-Net Connection for Remote Site • Cartegraph OMS System Asset Management • Liquor License Process F�cpansion • New Employee and Promoted Employee Orientation and • Certified Financial Report Sofiware Conversion Support Program • City Website: Redesign • Paperless Accounts Payable Workflow Development& • Community Resident Survey and Actions Implementation • Diverse Applicants Recruitment Strategy • Workers Compensation Claims Management • Financial Management Software: Study& Draft RFP • Health Benefits Consulting and Actuarial Services Major Projects • High Performing Organization/Outcome-driven • City Hall Sidewalks Heating System Decision-making Strategy • City Hall Annex Windows Replacement • Community Climate Action & Resiliency Plan • 17th St./W. Locust St. HUD Resiliency Storm Sewer • Flood Control System: Corps of Engineers Project Approval Improvement Project • FOG (Fats, Oils, &Greases) Program • 22nd St./Kaufman Ave. HUD Resiliency Storm Sewer • Glass Collection Drop-off Programs Improvement Project • Growing Sustainable Communities Conference • Bee Branch Culvert Project Under Railroad • Lead &Copper Rule Compliance Water Sampling&Testing • Bee Branch Gates/Pump Station • Public Education on Bikeable/Walkable Dubuque • Cell 9 Landfill Project: Phase 4 • Sanitary Sewer System Condition Assessment • Fire Hydrants Installation [former Vernon Water System] • Sewer Infrastructure Asset Management Plan • Pressure Reducing Valve Implementation • Sanitary Forcemain/Riverbank Stabilization Project (US � I �, � Corps of Engineers) � , �� � .q • SCADA Overhaul:Water L , • Roosevelt Street Water Tower Project �—� �.� ,iil^— � � � • Vernon Well Abandonment � �, �� " � ' i r � • WRRC Outfall Manhole Reconstruction � f f �o - . � .� � � � ' �" 'i I��' �� �� '� � '�° ������ � �� � ��,� • Water Tank Inspection Program & Maintenance ��,�: ��- 9, � ��l �,,, ����`�. _ ��Gixy� • Water Lines E�ension—SW Arterial ,� s` ��„ .,._,-��„ � - �� _�q • West 3rd St. Generator ��lC�k q�� �... � +�✓.cr . ,�4 � �a � � � _. 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" � �.cfi,. � management in progress and major projects: continued � � � ::� � ; ' . . : - � � ,��` C • � • • • �/ �, � ^�� � _-�: , � ; • 2020 Census Complete Count �� ^�: ' `i�� • Campaign for Grade Level Reading: Community Solution Action Plan � �� , . � .� • City Racial Equity Toolkit: Results-based Accountability �:_ • Civic Action Plan & Civic Leaders Program - ` �t _ r'' • Equity Training for City Staff _ • My Brother's Keeper � :=���r•,, • Welcoming& Connecting with New Residents Program (GDDC) ' � � L ;� . �; • � � ' • ' - • • - • � �nagei �rogr� �nagemi ogres: • All Community Reads Event • Bunker Hill Golf Course Irrigation • Americorps • Comiskey Park Renovation • Changing Lives Through Literature Program • Eagle Point Park Environmental Restoration • EB Lyons Center Partnership Development Project • Library Marketing Campaign • English Ridge & Eagle Valley Subdivision Parks • Pollinator Habitat in Park System • Grand River Center: Upgrade Projects • Miracle League Complex • Veterans Pond: Dedication • ADA Pads for Bus Stops • Chavanelle Road Hike/Bike Trail • BUILD Grant & Other Grants • Chavenelle Road Rehabilitation • Bus Routes: Update Maps • Four-laning Southwest Arterial(US52) • Comprehensive Pavement Preservation Plan • Highway 52 Repaving • Downtown Parking Ordinance • North Cascade Rd. Reconstruction (to Timber Hyrst • Ramps Structural Analysis Subdivision) & Water Main Extension • Smart Tool for Integrated Parking Platform • Northwest Arterial Upgrade (IDOT) • Smart Technology for Transportation Data • Parking Lot Re-striping Collection • Roundabouts • Transportation Customer App • Washington Street Improvements (7th to 9th) • WiFi in Fixed Routes • WiFi in Intermodal & Intermodal Lobby -- ..� �: � u �� �m��t ..: , _._. - .. I � - � j�,. . ,..- . ' e , �Y -. :- _ � �H " ��J�' � '" � � � -`-�,��� � � _--� ��'"�.� � I � �':. , �` —�;.- r� � �� ,�, . *� �_ ''��' � �-� -�: MP� = ,,� �` �� � � � �� �� � � t _ � - �� ._;y , eAy� , ,,� � _ . : , ,J :� � � �� „- � � � _:�- _ , �� ��� � Y - _ ` _ i I •�� ._ -��- w � _ �n,� ._ 1— ' �--'°"'.�'`— _- :�.__� ,� , ;r> > �s,� , � ,�, , � ,' �„ � ,�� ��•»� _ / �^. . . � � . .�B�P�--_ L.' � _ � � ._ . X. � �:�. 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