8 14 19 Goal Setting Documents_Department Managers InputACTION AGENDA 2019-2021
Mayor and City Council
City of Dubuque
August 2019
GOAL 1: Robust Local Economy: Diverse Businesses and
Jobs with Economic Prosperity
POLICY ACTIONS 2019-2021
1. Central Avenue Corridor Revitalization: Next Steps [including a
Traffic Study]
2. Affordable Housing Creation: Direction and City Actions
3. Dream Center - Facilities and Programs: Funding
4. Parking Ramp Maintenance: Funding
5. Fountain of Youth: Funding
6. Air Service Expansion: City Actions and Funding for Guarantee
MANAGEMENT ACTIONS 2019-2021
1. City Economic Development: Full Staffing
2. Dubuque Riverfront Master Plan [U. S. Army Corps of
Engineers]: Completion
3. Dubuque Brewing and Malting Building: Next Steps
4. SW Arterial Business Development
5. Industrial Park Development: City -owned and Future
Opportunities
GOAL 2: Vibrant Community: Healthy and Safe
POLICY ACTIONS 2019-2021
1. Crime Prevent Program: Implementation
2. Brain Health Strategy and Action Plan: Direction
3. Community Security/Surveillance System Expansion: Direction,
Staffing and Funding
4. West Fire Station &: Location, New or Re -locate
MANAGEMENT ACTIONS 2019-2021
1. School Resources Officers [3]: Implementation
GOAL 3: Livable Neighborhoods and Housing: Great Place to
Live
POLICY ACTIONS 2019-2021
1. Source of Income: Reporting and Metrics
2. JFK Corridor Revitalization Vision and Specific Area Plan
3. IMAGINE DUBUQUE Implementation: Next Steps
4. City-wide Housing Study: Parameters, Completion and City
Actions
5. Community Resources One -Stop Shop Development: Concept,
Direction and Funding
MANAGEMENT ACTIONS 2019-2021
1. True North Housing Initiative
2. CHANGE Program: Implementation
3. Bee Branch Healthy Homes Resiliency Program: Implementation
4. Housing Voucher Program Re -branding
5. Multi -tier Housing Inspection Program: Refinement
GOAL 4: Financially Responsible, High Performance City
Organization: Sustainable, Equitable and Effective Service
Delivery
POLICY ACTIONS 2019-2021
1. Debt Reduction Plan: Reaffirmation
2. City Information and Network Security: Direction and City
Actions
3. City Services and Staffing: Funding
4. 9-1-1 Communications Center - Equitable Distribution of Costs:
Re -Negotiations with Dubuque County
5. Human Resources Policies and Handbook: Revision
6. City Facilities/Work Space Analysis and Plan: Report, Direction
and Funding
MANAGEMENT ACTIONS 2019-2021
1. New Financial Software: Implementation
2. City Performance Measures: Direction
3. Residents Satisfaction Survey
4. City-wide Departmental Work Order System: Implementation
5. 3rd Street Data Center
6. Cartography Partnership Expansion: Next Steps
GOAL 5: Sustainable Environment: Preserving and
Enhancing Natural Resources
POLICY ACTIONS 2019-2021
1. Tree Canopy and Replacement Policy: Direction
2. Hydro Power: Policy Direction
3. South Flood Wall Buried: Funding
4. Solid Waste Service Changes: Direction and Implementation
MANAGEMENT ACTIONS 2019-2021
1. Bee Branch Project: Next Steps
2. Water and Resource Recovery Center: Nutrient Trading
GOAL 6: Partnership for a Better Dubuque: Our Community
that is Viable, Livable and Equitable
POLICY ACTIONS 2019-2021
1. Childcare: Direction and Funding
2. Liberty Recovery Center Expansion: City Funding
3. STEAM Educational Programs with Schools: Direction and City
Partnership [Science -Technology -Education -Arts -Math]
4. Four Mound/HEART Program: Funding
MANAGEMENT ACTIONS 2019-2021
GOAL 7: Diverse Arts, Culture, Parks and Recreation:
Experiences and Activities
POLICY ACTIONS 2019-2021
1. Five Flags: Direction and Funding
2. Pet -Friendly Community: Definition, Direction and Funding
3. Arts and Culture Master Plan Implementation: Next Steps
4. Chaplain Schmitt Island Master Plan: Implementation and
Phasing Direction
MANAGEMENT AGENDA 2019-2021
GOAL 8: Connected Community: Equitable Transportation,
Technology Infrastructure and Mobiliy
POLICY ACTIONS 2019-2021
1. Major Street Improvements Plan: Project Priority and Funding
2. Street Maintenance Program: Increased Funding
3. Transit Vehicle Replacement: Funding
4. Sidewalk Policy: Review and Direction
5. Highway 20 Traffic Congestion Reduction Plan: Direction and
City Actions
MANAGEMENT ACTIONS 2019-2021
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