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8 3 17 Section 7 Goal Setting Revised with NotesSECTION 7 ACTION AGENDA 2017-2019 Copyright © 2017: Lyle Sumek Associates, Inc. Project 170801 1 Definitions of Terms POLICY — is an issue that needs direction or a policy decision by the Council; or needs a major funding decision by the Council; or an issue that needs Council leadership by the governing body in the community; or with other governmental bodies (city government, other city governments, state government, federal government) — questions of "WHAT: IS THE DIRECTION; IS THE GOAL; IS THE BUDGET OR RESOURCES; IS THE CITY'S POLICY OF REGULATION?" MANAGEMENT — a management action which the Council has set the overall direction and provided initial fiinding (e.g. phased project), may require further Council action on funding; or a major management project particularly multiple years (e.g. upgrade to the information system) - questions of "HOW: DO WE ADDRESS THE ISSUE, MANAGE THE CITY; IMPLEMENT A DECISION OR PROGRAM; CAN WE IMPROVE THE MANAGEMENT OR ORGANIZATIONAL PROCESS?" MANAGEMENT IN PROGRESS — a management or organization action which Council has set the direction, needs staff work before going to Council for direction next year or beyond, no choice mandated by an outside governmental agency or institution, management process improvement budgeted or funded by the Council. MAJOR PROJECT — a capital project funded in the CIP or by Council action which needs design or to be constructed (e.g. Road project, city facility project, park project, etc.). ON THE HORIZON — an issue or project that will not be addressed during the year by management or the Council but should be addressed in the next five years; it could become an action item for this year if another party moves the issue or project forward -it depends on them. Copyright © 2017: Lyle Sumek Associates, Inc. Project 170801 2 City of Dubuque Policy Agenda 2017 -- 2019 Targets for Action TOP PRIORITY HIGH PRIORITY Copyright © 2017: Lyle Sumek Associates, Inc. Project 170801 3 City of Dubuque Policy Agenda 2017 — 2019 Targets for Action Targets for Action PRIORITY PRIORITY TOP HIGH 1. Wit1,5-terPlail k.:Fr Chaplain 5chiniit Tstcmol CriA5e Dockir.3 3. 56kiff) Pori- Redevek Imo* Mador Pkw 4.ecn+27,1 Avenv6 RunittaliaccfrO0 6t-T1=4-6cape avid f3 oniDeVe/1911/ert 5.14exPer Bmievetirri Pcvttaileebtroo Repor-F 6.v1+; evti-ozTarallyceni-er: cbir viIdinyli(Nee.i-tovi and Rindin9 7. a0WPAi becwity/51trvei (la nz-e 5y5fravl *o'er- Pkiv 8. dime Prevcah v iblitetni (f.)4115i0v Copyright 2017: Lyle Sumek Associates, Inc. Project 170801 4 City of Dubuque Policy Agenda 2017 — 2019 Targets for Action Targets for Action 9. MentriA geed* Plan 10. Ce 6a41139 LOOgraltrY) Ic4644" and FV -01)7 11. dump i?-illen5ive Ptan: lidopir©h 12. knnele.aktfri4 61Vtil *lerd 13. i:: 1 AP I &Lied Ruactin96 14. et,rporate, 0451 -nm) urn eat/NI P/ci 15. z4 CeS 6taPTI ree_4719 611.0 Fond)r) 16.De41/1/17j inIy ReVealvc,..5 Plait) Copyright © 2017: Lyle Sumek Associates, Inc. PRIORITY PRIORITY TOP HIGH Project 170801 5 City of Dubuque Policy Agenda 2017 — 2019 Targets for Action Targets for Action 17. e4iy RC) I i fres and Bui I dinyenpmMvz Co A56:65sinent and ',toy "7,r1v) Nem nalsyrdeemaFron SectoiV 19. Ger Riod Reserve. fbit47 DireaToo/F-undi) 20. eetnernm wide. AAA Strabfq 21. 22. 1--ta-01 23. A) ierIV.) 1Q-eplac67en-i- veRor1teet-- 5)-(rdlY 24. 1310 �W6 Pro cet- Copyright © 2017: Lyle Sumek Associates, Inc. PRIORITY PRIORITY TOP HIGH Project 170801 6 24chAvt_e, Dub ug "Z. 7 taide. D. iv- sr Piantric), Palvani 2? 5 R096 een4or 31-0cPy g?_skced-t-c, ioark. Dp2rit- ao. Sp)asti Pecd 3 I . Ack-6 ctsd et) 1 -4 -are M-45-lec Pao 19 34 acfr-w+- rnceer_oh4/ 61r-cer Mai rrtenar) ft9r4no 5r_cv ice tJevc1 ny 1 MALuArpot-I-Rmai_netiLlitAce5(-4pior 35_ ,UW rpoel-Tthrybinta6Rhety 1 Buol Connors Del Toro Jones Lynch Resnick Rios 77e Buol Connors Del Toro Jones Lynch Resnick Rios Buol Connors Del Toro Jones Lynch Resnick Rios ct) 7/ 42 c.9Y p0g &4P /1", ,y 54) c.2 1' 01 6, a 71 6-6 o,57 3c2, / /79 4,972 3D 43,. Buol Connors Del Toro Jones Lynch Resnick Rios Buol , 6J Connors ,6 Del Toro ej f Jones 1.9 - Lynch ,6 Resnick /�. Rios id 54?/) ,7242q '/ & /I li ,;e1 .‘1/// 7/t/e-- eK Buol Connors Del Toro Jones Lynch Resnick Rios tv- L,2/ j City of Dubuque Management Policy 2017 — 2019 Targets for Action 1 TOP PRIORITY I HIGH PRIORITY Copyright © 2017: Lyle Suinek Associates, Inc. Project 170801 City of Dubuque Management Policy 2017 — 2019 Targets for Action Targets for Action 1. Pobl co- PriVeti Bn'ariband Pa+ri-neshii 2. Par144/ Ramp ma nAmance t D i c rola A ncih nfr 3. C1 / J vc 11400q1) 4. atre* c e i- b [11ttn [4' 1Pi aev : O V -k p 4gv'&emen--- 5. C 1-1-A-M6E'.roapleilieribthon 6. 14-i 5`IDr1C I llulirk D' tr tct Parkin." /515 ha y -e 7'AMrn atr -1y 1v�^fh�rl czji r I-ut5i 09 Pi an' Dcvc-n prnerit 8. 1ik 0eatetei-6y :2;441tmCn1. 'Ch PRIORITY PRIORITY TOP HIGH Copyright © 2017: Lyle Sumek Associates, Inc. Project 170801 /D Buol Connors Del Toro Jones Lynch Resnick Rios (-9 -S 2'S777 " 9,9 /9e/ /7 (-9 g 9i 5_ '5 / eiD /01-7 Buol Connors Del Toro Jones Lynch Resnick Rios ;-1 / / 9-- I--. ,1 O: .././,'„, // 11/46 14,, ,,p J-9- ")-- /i A / 1 i d ,r):,, 77 -2- / raq ,./,0, 7- /7 1 9- /-_F, 76 )7 / ,}92_ /95 cP 1/ / Buol Connors Del Toro Jones Lynch Resnick Rios i/-40- 7," City of Dubuque Management Policy 2017 -- 2019 Targets for Action t Targets for Action 9. C -5r cQerrfte 4 4(6 ny (4tivil ts/ 10.Back.4I:Plan e 11. G lycirxi,nce m / 04-e pe1 -oak, C "4% v ne. 12. Pt)b!lc.5Igntc.fz FAa rr 7'rr-et ttS 13.. 11 i. 10e661i1' 14. Pity r {:7'►`a1V 1 Pb///966p Ivy 15. ('k5d'dcy PGL 'e('rvh 1 a 16. WP/2, C A) ten-rt.-Pad'ny PRIORITY PRIORITY TOP HIGH Copyright © 2017: Lyle Sumek Associates, Inc. Project 170801 /1 City of Dubuque Management Policy 2017 — 2019 Targets for Action Targets for Action 17. Road At4 i I n? $f Y' 18. *AM 9u1 -e" .-1;1,1)644- 19. 1;1 64 - 19. Cr -42r drtint _ 0r1vL Jl9h: Di v _, Pi 1 1. 20. G D0 C D(9 WhfeLmiTretio6 rlYeaZ B t1 21. . 1 S'Pft93 MY) = 1024-e_ /lefrr, 54vor y • Pe -girded -um a 24. Lei5titer,Scivic45 D r iVerT v;6sO PRIORITY PRIORITY TOP HIGH Copyright © 2017: Lyle Sumek Associates, Inc. Project 170801 ' Co ftni6key Part& .5)(Achrvniztzfrovi 6*Ithet, 27 Jalecorymioniazt-asw Public,—PrividedAv4nr,c$