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2018 City Council Goals and Priorities Copyrighted September 17, 2018 City of Dubuque Consent Items # 5. ITEM TITLE: 2018 City Council Goals and Priorities SUMMARY: City Manager providing a copy of the public information brochure outlining the City Council's 2018 Goals and Priorities. SUGGESTED DISPOSITION: Suggested Disposition: Receive and File ATTACHMENTS: Description Type 2018 City Council Goals & Priorities City Manager Memo � ����� � n � � py,.. ...�. � �� Y • � � �. � � � r �-�� ���� - _ P�*� � CITY COUNCIL � � � ;�� '" :" �`�� GOALS & PRIORITIES � �. ,� �--�d� • � � � .� > �f, w` `� � }'� �. �,� ,�; ' `� ��'F�s �'+ � .�°t .=�.� ,a�.�.;: w � • ,.,'��F^...�:., Y� .._ _. ..... '.'� � � � � 1 � � � ]`. . ..l A ., .. :N- ' �' � � . ' T � . � ,. ` '�- r'��:. L_+�. `'�,,. " , � , . fl , :"g � ,F J[ a� e+/ fr�D �., . .. , m. . . X ` .. .. .!Sv ., . '.�r�. ��:f9��... ` y 1�^�"h"���',... `�..�,'��t.e •" .`�?":� �['��: �.I IY UF U�JCSUI�Ut IaVHLJ LVL�F sustainabietmironmen�. � ��servingandtnnanangivaturai 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 and ' Livable Neighborhoods & Housing: Great Place to Live Activities ■ Financially Responsible, High-Pertormance City Organization: ■ Connected Community: Equitable Transportation, Technology Sustainable, Equitable, and Effective Service Delivery Infrastructure, and Mobility I � I I ' I � I � I � I I � � � I � •, ��• �, ••� � � � , �� �• � • �, � � � � � ••� , , � � � �• � � • � • � � , � � � �•� � •� � � ••� � •,�• � � � � � � � � , � � � • � � �� • , ��� • • �� • �, � �•� � � • � � • • �, �� � � , � � � � �•� � �� � � , � � � TOP PRIORITIES HIGH PRIORITIES TOP PRIORITIES HIGH PRIORITIES (in alphabetical order) (in alphabetical order) (in alphabetical order) (in alphabetical order) • Affordable Childcare Study and Funding . gee granch Floodwall Gates Funding • Campaign for Grade-Level Reading • City Performance Measurements/Open • Five Flags Centec Direction and Funding • Central Avenue Corridoc Economic • CHANGE Pmgram:Implementation DataNata Govemance • Inclusive Dubuque Support Revitalization • Crescent Community Health Center • Cilywide Departmental Work Order System • Major Streets Impmuemenh Plan, • Crime Prevention Pmgram:Maintenance Expansion • Comiskey Park Renovation Direction,and Funding • Debt-Reduction Plan:Continuation • Dubuque's Tme North Housing Initiative • Community Sewrity/Surueillance System • Poverty Reduction:Action Plan • MentalBrain Health Strategy and Action • Multicultural Family Center Expansion Expansion • River Cmise Docking Facilities:Direction Plan • Riverfront Master Plan(US Army Corps of • Housing NeedsAssessment Report • Winter Farmers Markeh Location and • New Financial Software:Funding Engineers) • Resident Satisfaction Suruey Funding Support • Pet-Friendly Community:Policy Direction • TransitVehicles Replacement • Residential Housing UpgradeBee Branch and Actions • Veterans Pond Development and Direction HUD Flood Protection • StreetMaintenancePmgramFunding • Water&ResourceRecoveryCenter: Level Nutrient Trading ■ Management in Progress � Items that are underway and budgeted. Staff is implementing and providing • RadioSystem UpgradetoP25 updates to City Council. • Dispatcher Training: FY'20 Funding • Communication National Quality Assurance: FY'20 Major Projects Funding • CAD Connection to City Cameras Network: Funding Projects that are underway and budgeted. • Water& Resource Recovery Center. Certification of Staff is implementing and providing Environmental Lab-Analysis of Nutrients • 2018 Community Health Needs Assessment/Health updates to City Council Improvement Plan: Adoption • Fire Accreditation: Completion • HUD Voluntary Compliance Report • Police Officer Recruitment& Retention • 21st Century Policing Guide • Healthcare for Residents from Pacific Islands: FY'20 Funding • Traffic Camera System: Upgrade • Smart 911 Personal & Building Profile Marketing: ' � � � . � � FY'20 Funding • Quick Response Pumper: Operational Management in Progress • EMS Equipment Replacement Schedule • Riverfront Lease Gavilon Sites [21: Negotiate Lease • Fire Pumper: Operational Extension • Humane Sociery Contract: Renewal • Workforce Market-rate Housing: Rentto Own Plan Development • Brownfield Area-wide Agreement& Clean-up • Fire Headquarters& Station ADA Compliance • Economic Impact of Historic Preservation Survey & • Fire Station HVAC& Lighting Improvements Report: FY'20 Funding � • Communications Center Remodel � • Phased Historic Architecture Survey: FY'20 Funding • Police Shooting Range Development (with • Marketing Dubuque Jet Center Services: Funding Dubuque County Sheriff) • America's River III Fundraising: Announcement • Air Service Expansion ���� '�� � Or,� • Opportuniry Dubuque Job Training Program-Support �� �� r �,,.�m� ����� Expansion & Diversification of Clients � k�� "��; , ' � • Rexsteel Project Faciliry Completion & Dubuque ' ' Initiatives Possession of Former Site � � d. �J ����'�� • Dubuque Brewing& Malting Site Development: SHPO d �� t � � Review � �,�,���«,� • Opportunity Zone Administrative Rules: US Treasury L � r • ' a � ` • Build a Better Block Event �� -..c.:r- .�h:� ., ,. � .�r ;�, �-i- � .µ����- �>, .,� '� - Major Projects: +� µ��3 1 • Airport Terminal Landscaping � T � � ,. , > , � . � `i K�l .'P ` �. ��% � ��. • Barrington Lakes Reservoir Abandonment �,�,;,�,,� � , �_, ,b _ � - ��1�#�� • Code Enforcement Accela Program: FY'20 Funding # 1�`�' �„�;.�� • Low Income Housing Tax Credits Program/Projects � �`�" • AbandonedNacant Buildings/Structures Report --i � � � s ^�` - • Downtown Commercial Buildings Evaluation & ;,,, . � ' ` �� : Assessment Report: ldentification �� —�-�, � � } x � �, . ° e�. � � ,�;� � � �� �- v ;� � _ � • Lowell Street Retaining Wall Repair ��%�_ 1 �i� � . _ ��x _ > ,�----a"-�LLi � � ". _. - ,�� •_.�. �.n.. ,� .. ..-..s. �'�Y�.�4s� ����.�n.swv:.....� i " -tn m�r . ^�Lw�.E..k i' :ter.�.l�_� .... ... .. . v�� . - `�.">' 1 ��� -.fi=t1.�. ..Yv...w _���"'-���. '�����ass�v+a%)xlo'. � ."L�.+l _�m�14�'.�Sar:c �r+ y 9 . � ����� � I� ��� �� .sm�' ��l� �;g� ���� f �.. _ � � � ` , � • � - � d � z, � „- � ' � � "r ' , � �t �, �� . o� � ` � /' � w Ilr��l I�� �-.�r _ , �..� a,� f � �' � , � � ��f, 0 � 1�� .�� I � ��."�,�;;:��piia�u, ,� �.\l �� °�,L,a.. ��. �� �.il� �., i .:� �.�". �t. - � � , �. � > �_ � � , ��� �� .. �� � �:�_� �, � � �,� ' a �,.,��� q � — � � � �: " ❑ _ :,;, ,: . �'� .� - � � � y a ����, � o � y � �� - ■ >` j 1�f •�.�- �,.. � � ' �' `i �,.!�ti�' � v����..�. �,.... . µ<��� � . , f�ll : _ —v _ , �.��,� � � '�§.,,, �. � ; e .;�� - ����G�' � � . __ Y� ��.:,�� e + �` � '�; --�; _ ' t . �, � � � __-` �,, : -, � - �,�� , `� ��. � yr - � . : ��� �' e-�� � ' _ �_ /��i�� � � � .�, � � �- ' �\. %_`�;* � ' � � �\, ,�� , , `� �� ' _ ._ � _ �\ � � � ` �� .� , r -�`y� . � '. . _ q -"� ,�m�- r.t . i i i i `1�� —�1' / ::,: _ �`� �` " � �� � ,� ,� � - ' . ��a: � �� � �,��`� i� � � ,anagement in Progress ���;i;�s � , _ � � � 6 � � � • Plan for Ciry Expo 2019 w �" � \ 1� o fl � L - �� \ �� • Direct Time Entry & Employee Access Center: �. _ 'h � � � � Implementation �`�� �� � ��:t-� _ � I� �■ � ._ � • Grant Management Software: Implementation � a� • Mobile Asset Management Software: FY'20 Funding "0����Ill • Water Source Initial Plan & Distribution Hydraulic � Model Master Plan • I-Net Connection for Remote Sites: FY'20 Funding � • Emerald Ash Borer Program: Implementation _ • InVision Facility Management Software Design & j � • Community Climate Action & Resiliency Plan: Update �� Implementation I • Sanitary Sewer System Condition Assessment FY'20 � • Liquor License Process Review Funding • Mobile/Roaming Vendors/Concession Agreements & • Lead & Copper Rule Compliance Water Sampling& � - Permit Process Review � Testing � • Indirect Rate for Grants: Creation • STAR Recertification • Accounts Payable Workflow '"� ' • Solid Waste Study • Health Benefits Consulting& Actuarial Services: � ���e• . Contract � �'`'"� � p • Workers Compensation Claims Management: Contract ��` • Bee Branch Project (Garfield to Comiskey & Under ^� Railroad) � MBjOr PrOjeCtS: -� • Municipal Separate Storm Sewer System (MS4) Permit � • Purina Drive Salt Storage Building Project ��"' Compliance Projects — `" ,�:' • Energy-Efficient Street Lights ' �� ,� "�" r���, ��,� ��'"" �� • WaterTank Inspection Program & Maintenance ,��� ' ` � "� ���'' ?�� �c*���, � � ��� • Washington Street30" Force Main Phase 2 � ��.',� ,� � �� ' � ° ��,� � • 17th Street/W. Locust Street HUD Resiliency Storm � " �'� _ � Sewer Improvement Project � y'� � s v � "��` � �' � �,1� �, � � a� • 22nd Street/Kaufman Avenue HUD Resiliency Storm Y j ; �4"�� a,_;,y '��,s � ,�-'�� Sewer Improvement Project • W. 3rd Street Reservoir Generator. FY'20 Funding • Well Abandonment Project(Vernon & Barrington Lakes Systems) • Water Meter Replacement for Vernon & Barrington Lakes � • WRRC Outfall Manhole Reconstruction • Riverbank Stabilization Project (US Corps of Engineers) • Kerper Boulevard Sanitary Sewer • Roosevelt Street Water Tower • Cedar Crest, Wildwood, Barrington Lakes Fire Hydrants • Tamarack Water Main Extension � 1 1 . i ' � 1 1 , • Four Mounds Foundation/HEART Program • My Brother's Keeper • City Channel Dubuque Programming: Distribution Options • All-America City Application • GIS Story Maps www.cit ofdubu ue.or • LanguageTranslationStrategy y q g • City Focus Magazine • Bee Branch "Beekeepers" Initiative I • ' ' . : � . . � � ,. ..: �� . .. r-..,�,� • City Light Pole Banners �- .�•� �y� • Bus Wrap Advertising Management in Progress �' � - _ _ ;� ,� -.�f,�-.y-^ :�:: . ,,.a :� • Kindle e-Readers to Nursing Homes � . �,�` '� ` * ,� �-.<•`' t ` . `� , � F; `�`�' r�� -..: �'� �..- • How-to-Create Videos- Librar YouTube Channel ��:• ..'���' =`;''�,�`- �w x" �'` Y �,� L..z.�°. : , �. . ; • Bunker Hill Golf Course Irri ation Pro�ect Phase 3: ' '��-�I � �� � g 1 '+�`.. �;�,�`;` `. ^rssr .•�_`. �;�t - t�as.-; ��� " • � � FY'20 Funding 4 .;;:,:R.pGr �,��- ;.�;, '� ,, "� ti �: ,..�. ..���' _ -,x++ ��!.y�:` � . ''.. , :" �. . Major Projects: �' ' _ _ _._. _ . - - - � � • � ��,;�r .- ;:�,�� �� • Grand River Center: Upgrade Projects - � - �G�.��� Pt711�t - ' � ' `' � • Creekwood Park: Opening - _ r �� % �`� ' • English Ridge Subdivision Park Development ��1��� �'��_ . • Ea le Point Park Ecolo ical Restoration Pro�ect + - �� l r�-•.� g g 1 .�..,.. � r�,..�'-,; .�„K�C•t �.J�►r^M` ..' :b-` '�'�r'w:'.t- `,+,r�`'g-i� ;- .. � _ � :.�;;- i��- ���"-���.:��►� . . �. ,�-�i4�. � ` . . , �.1i �-�.i-<�aa. -,. . _ �w�,: _ ' '� � _ � ����, � �.:> „I � �,,{ �'"I ...�� � � ��- 4���"n'���, � �� _ _ - ��. � . � -- � . ,:s� � _,�: = , .� ....�.�r_ � - - _� _ ,4.,.�_. . � -. ` R ���' •" ' � � � ' � • Bus Routes: Update �-"� � _ - - _ • Highway 20 Landscaping: FY'20 Funding �;` � � � �' �� ����,�,: � ��;��;�;� ; • Comprehensive Pavement Preservation Plan: FY'20 " ,`� ; ;� ���1l�6'",�{s-" � = � �_- � _ Funding y��� � _ ,. • New Aviation Facility(University of Dubuque) . � ' ;�;,��_= ' '' `l. � �_. „�_ -u ���` • Airport Security Program: Upgrade ��" ����' ; '�� - • Downtown Parking Signage Ordinance: Update �\ �.�;:� I �- �, �,__ a _„ � ,a � � _.. �� , �� .- �. • Roundabouts[4] �� �i° - • Four-Laning Southwest Arterial: Completion _ �'��a � , ,�, ��0� • North Cascade Road Reconstruction &Water Main � - � - �,-`� Extension �►:� I ,. ;^�it � ,:-., — • Washington Street Improvements(7th -9th Street) � ��'��?� '�*' ���_ • Menards Frontage Road ` � " ,°�' - } F�-' \� • Chavenelle Road Rehabilitation �d ,;�.,, ' "�'�`�` ,��t - • Chavenelle Road Hike/Bike Trail �- � • Airport Signage- Highway 61 -� • Surface Parking Lots Paving �� • Highway 52 Repaving \ � �� � ra _ _ — COUN002-090418 ` 0 \\ '�• ����� �� ` e�.,�py��E%= � d ,�� _ � � �� � __ ,� v � �, �� ,�:����`` _ ;�¢ _