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8 14 19 Goal Setting Section 12_Updated 8 13 19SECTION 12 ACTION AGENDA 2019 - 2021 CUPS O: 8/14-// qj Copyright © 2019: Lyle Sumek Associates, Inc. Project 190806 1 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 funding (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 © 2019: Lyle Sumek Associates, Inc. Project 190806 2 GOAL ACTIONS Policy: M/CC Actions Needed, Direction, Funding, Policy Adoption, Message to Others Management May Require Some M/CC Action/Funding; M/CC Set Direction, Management Focus 1 Management in Progress Implementation, Internal/ Administrative, Compliance, Study — Funded 1 Major Projects Construction, Physical Project CIP ON THE HORIZON Not This Year, Others May Pursue This Year, Wait and See, Other Actions Must Come First. Copyright © 2019: Lyle Sumek Associates, Inc. Project 190806 3 Policy Agenda 2019 — 2021 City of Dubuque Targets for Action TOP PRIORITY HIGH PRIORITY Copyright © 2019: Lyle Sumek Associates, Inc. Project 190806 4 PP lzky/4 frt Policy Agenda 2019 — 2021 City of Dubuque Targets for Action 1. h1 Avenae C rridvrt e 44Z4A-A4 cf $ f PRIORITY PRIORITY TOP , HIGH / 2. Marcia, le 1-itc/6-1 i-)1 Ci-eakro-rn L DI reekto n p lid Me 1 -to v 1/ 3. ()ream Cent Fi,cath',es and /1P) @ 4. Parkin Aat p IY x,i nfewnce Pvv(a 5. Guilfrun oc 1tr : Rividi►tib ! // 6. Air 6-crvv ce E q: n5m91-) //I /1/ 7. Crime Prevc.n{7nrn Program 1,1, 1// 8. 8 rete v7bice4.-fn ar a (-may ac ►4 AA-rcr II Plan ' // 62) Copyright © 2019: Lyle Sumek Associates, Inc. Project 190806 5 Policy Agenda 2019 — 2021 City of Dubuque Targets for Action 9. et) ni tflAVnt4X5e41)'N irn U r-vei 11410ce eetnierks u y4e-#n 5pa05r of i PRIORITY PRIORITY TOP HIGH / / 10. Lest- Fri 5 huh -7; Plann1ny. �/ /1/ 11. Kyte. of- Th caM e I lc'pof• h n/' 12. .}Fl< ('f'Ictat Rev 1-0.,11.zrz,f roo V'ii sio and t plavt / f 13. IM g Dv® VQvl:err (emusfztf0- ) /if g 14. %i -wtfin, vtly a+r de v�p���zcs�, /�c kci / 1/1 15. &4/(ve.6 [hit -S 5601,: Devc16_py en 16. Deb4- Redvaie n Plan: Re /1441"'"1/1 1441n' 1/1 W 1/7 , Copyright © 2019: Lyle Sumek Associates, Inc. Project 190806 6 Policy Agenda 2019 — 2021 City of Dubuque Targets for Action 17. eivrxgenovi a k f ketioollr, $econ V: 01 Peal-rovi a tti I wilnf PRIORITY PRIORITY TOP HIGH / 1/1 18. Ci Ser vice 5 a nA rjT j ` Pviviiny 19. a - 1 -1 ar m m 014 cc -ea -yens 4e40-er: ge,_ Al eyvi-rcc (carts 1.1 f-11 VD b op.)-c_�� e0 an V / 20. 1' 'V'YY an PcSC-l1`VY61141 rSelvW �aDdOcrok Pevi,o LI 7 21. c,iy star t`0©-6_ vPg-4'e- Anetitycig and. P141) :Repo-tr. Gino Fu-Arli ny / 1/ 22. EmeAvi, dit.,41la are kr Rrylratml IP 23. 44yctr , 1%w -cc- :Polley 01 frtt9 PI / / 24. 5oulti RoJ Wail Slrriea FiniGi 1 or Copyright © 2019: Lyle Sumek Associates, Inc. Project 190806 7 Mrnges X000 Pgiocirry Prior) m1 }4'16 %5 v+rtaaQ hk�st� Service dhanfit 01rv.e.40, AVIAae a (7 w 1 Lv .Z 61 1-ecc� c�jfern i!o My-LPle4t paa:640:- P1 ay Fvnetinj a n5lt9- : Fere! `n y___ . ___ . STEAM v ®Ih ram ekboals Moo: elYf-..M-ids' ' P.,..� 4 +s ,j ...�__....�, ...r ...e:a...d..._._...... .a . FOY) et 1 sly .. `........e �.._........._...�._...,.. .. ...........gym......... .�...�....,�..®,.. .... ...�..,..,_.._.......�,,. ,...-._...........,,............_..�...m.a...._. ., 14 !; 4...se 5enetati Polt9e: - 3f a Yr _..««......_......................�......._„_..,. __....__p...<........m......_....._..m......._._........� ,._ .m._ ,.�.,..«_�..e.__.,.. _......mom......>_._,..._...... Frientity Ty n vat/ _D I_:«i_ co, w_. ._ _._._... .«...e...,.... ..�..,�_.__ r.. _ ...,.....w__..n.m...,,o .. ............._...._..r...w.e�. ��C] W troc/044 n.....e`at 1 /...'lK ..«...,a. ......( ezi d_...�i.,.Y....)P....- n»..�. `..__.____.....�.....,....._.._..,��....., a ` : Tavipternekrfeekroil _..,....... __.......«.._.p ...�...,.,_ �..,__. ,._..._. ........«.._..._.._...� _..Plan �._.a_._..___. ___ , n�a or rMp . wi('ia '____ _r_ Targets (rr At k 57 = Ev/15-act Tianit+ e hcale Replazy-mcint Pu-ir)ch eteLOot,Lk, Fb evt al) dinct ree.ko - - ; Prior+ PR to -R.117 177? 141k14 - /17 Management Agenda 2019 — 2021 City of Dubuque Targets for Action TOP PRIORITY HIGH PRIORITY /0 Copyright © 2019: Lyle Sumek Associates, Inc. Project 190806 'Ianagement Agenda 2019 — 2021 City of Dubuque ► Targets for Action 1. Ci fy hor»icoeti v pmeirf•. Part 6h. n) PRIG TY PRIORITY TOP HIGH 6 / 1/ 2. Ovbvgvh Piv nt (44ste CoArps t gii5 Ln reees) Y014,0C 0, 3. pvbtl it a Bre oi iv 01Y4,I h ny Bv-i1 d,r 4. SIA) Arlene/4 Ova inets4 pevtlopm crvt // :..//,/ 5.rildvstrial Park Ofveelvpni ewfr / 6. In no-vakr h z n fr1 pren tur11%I //y - ) 7. 5R O: Imp1em yCV 0 8. L -A&6t /rorra.m (!-. I Y' uc 410 40-x6 i ny Zitzehve..i b, e &ranch lieu l Ffy lie m4.< # Copyright © 2019: Lyle Sumek Associates, Inc. Project 190806 Management Agenda 2019 - 2021 City of Dubuque I. Targets for Action 9. 140-V6101 VoVGh ec- P ye.m : (4 et7,t rh PRIORITY PRIORITY TOP HIGH / 16% /,/,) 10. pa I H Tie, -- 1460,5112,,n0e4-fzc9n Pan r -a ►i 11. u r'ra 1 IQ) vcr$' Pre Ven 1-76-o: l-f-rtyn P1 ah 12. Ci i7 Pe ric&meAtsVue-s : DI i'‘e-447T9 L4 i / I/ 13. 611, wide. gtepartmeritai 1 WfJr1c oilier vy4emim p eaten/44v l G i , iv 14. 4r4raph Pa / 1r' Clew. Yrwht p pitriSet 1 1 s . eee Branch Cr ) Nev lep..5 16. Waif' rand Rewrce feeetwny C e n- er•.1vv+ri ent- T�r t nf' f Copyright © 2019: Lyle Sumek Associates, Inc. Project 190806 Management Agenda 2019 — 2021 City of Dubuque lb Targets for Action rk 17.�.ei6v- vi -'s t itfiD e srn en t- PRIORITY PRIORITY TOP---, HIGH liyi/ (Y)aui-ena ,A 4;,C* 18. Park Dev4tiproer t Pei? ject3 io-r" t k Ti t= Ocina, Par -14511 -es : rid,ny 7--<-----?,, '~) (/ ___,Y ) 19. Tra-he Signal 1 cS cbv't'D iZaf?c S►PEECS vast j / . 20. 21. 22. 23. 24. Copyright © 2019: Lyle Sumek Associates, Inc. Project 190806 Action Outlines 2019 — 2021 City of Dubuque Copyright 0 2019: Lyle Sumek Associates, Inc. Project 190806 5'/;" GOAL 1 ROBUST LOCAL ECONOMY: DIVERSE BUSINESSES AND JOBS WITH ECONOMIC PROSPERITY ACTION: Megt S ;eps torl-fnq,l Avertt.e e,Y`ridvr Re vtfit,,lt2a,+zr9r Kev Issues Activities/Milestones !. ecupleie uni+r4,1 'Dv ,fes 5Kicfr 2, Oeetstan : 6.t -c -ek. egpe plate 5i Meek- to,1144 Potent/AA an Coni t 4. &rdrnake 4-P/ Ram Zna procieIe+r►* "/I 5. Rcavc' cs,13 S-kgctu3ay sz Olio PRIORITY pal��y Responsibility: 6:GOnotY!! G (}evelOp IV er►, - ertgth eertn ACTION: A IforrictIOletteti5101 erra,lza :1'reel-rot> and Ct fy Ac4i ens Kev Issues Activities/Milestones PRIORITY Pale Time Prepave C'unsoltdatao2 plan /zv z. D e4t$ tont eh il$b i idlcc,(7ci Plan Mdphcy 3 Yrograo . Ci/ Yid ny 2 a 3/Z-0 4Zell-416e N -0-c161 1 Ti F O, p o-rl-c/ 0 ekes C nyaI Responsibility: 14tt%I tr Copyright © 2019: Lyle Sumek Associates, Inc. Project 190806 ACTION: pream Cain, Paccltfr and Preys Fund illi Kev Issues • 0 L*&TM PaZitiPry r Stan rl Pro'vreims • Co n#- Person Activities/Milestones t. Submit .(--o cam r^eque6t- - fact r 1-5 and progranrts 2. couYACt1 De616;c.n : �vnd�rx� Fyrz( Crly and 0(34nrzafion • rut t jsDut'ccs PRIORITY Time 3/zo Responsibility: 40rj i n , ACTION: aria-Jtr, Ramp NV' to -enc, rbc : Fv nth . y Kev Issues • Gcd-rs • Monte-nailce • Iolof-16ctieIe Ramp PRIORITY Activities/Milestones Time r.Otv.iop 5prut, o$41 'lw 2, Lorrne-, p ect slc-n : f=imQin? 3/1-0 PY'L do CPvmP /i/rl�w9 19) oq/ Responsibility: T'rar, ap&t( E-roh Copyright © 2019: Lyle Sumek Associates, Inc. Project 190806 1 LP ACTION: n lefts h of you -w, : r'vnal i n-Jc Kev Issues 0,r(-r,O rhes q Gonf-ad-Pe o • Abgrams O 5tzf- • Fite:41447, Activities/Milestones z Develop $p ect Ftc bi dit k re fvesf Cocrnc'i ( Qc236io, FY' Lt . f el Gt)t ktn r+e r` Goadd--- id eAfr f de .t keJ Undignc'i $flarik}rnn than eI budgett/. pan'ha3e6c vrc,_ 9YY9ccs,l� II. roientfr addr int 0c -.et 7/7,0 .Fuad 1 ny t=Und it)j PRIORITY I icy Time (/w 3/7 Responsibility: Nunia,h P1t ACTION: /art r ,5crvt ce E5Va Nle, v h . CI Iy /4-e ft 00 s and Int, vo i nJc Ai- 6, vet ra Activities/Milestones Kev Issues • Gra.rlt • vuppler i ethi,l Pula • Agreementfr. PRIORITY Pols, Time . DcT d +'4 p ro-o ,i - Ido H hied -rim IV, 9 2.nig + aon 1zA 3.Arrp wr+ & a,ret: A'9 tcernetvl-4 pawl Sf2D 4. Service, t nisi ogee '-'/Av Responsibility: Alrpe + 17 Copyright © 2019: Lyle Sumek Associates, Inc. Project 190806 ACTION: City Eronv tyi « D cvelDpmev l- = tI L ( Stang Kev Issues Activities/Milestones Time 1. O rnp lebe 94 Responsibility: earn mOelefe.Z0 ACTION: nub Uri vi e) vz - ron- /hz+,64er P14 vo►► ► c earPS Enyiiec_ Kevlssues `- f lannin Aosi6 i i it t o semen fr ) • Rcorealrori 1. dvmpi 1-c- Repoi4 COnr'1eekon Fa Envy ron menta( anhanc.emcn t - Z IP c. ti w -ion : Rewrfr" PRIORITY olQMu Responsibility: Enfineeri Copyright © 2019: Lyle Sumek Associates, Inc. Project 190806 1� ACTION: p ubtiquG Brew VI no 4 m thnJ 6i/tidal?: Newt- Peps Kev Issues Activities/Milestones 1. Pri vyako `F'�rt�cl�n j Cap PRIORITY Alto I - Time 4)21 Responsibility: Etat-m-611c ©evCttprlletf- ACTION: 5t) i + r,&( Bun sDcvedepmerri- Cwith 6 DOC) Kev Issues 1 j i`h a fl 1&yie, 3, • ev6in,es6TypeSt Ovcrail1-4fld 2- o Usk Activities/Milestones PRIORITY Mrtrt Time Oeve c p PI a ryer r D e velop r e€ i 113 An nesaSwoAre,ou, Cam pte#e Anneeatiim Stay Work. Sion:4inn a -rare Preen -0 ti Leo-ni p I e{ -e rizo Responsibility:/)esY);G L v / g/j' i-- Copyright © 2019: Lyle Sumek Associates, Inc. Project 190806 ACTION: dostical (Park Dtve4 op vTh rrF Kev Issues Activities/Milestones A. C14yQuneci-- f. Mc Fa. cideh +ey a). Ca -whet 1 D ttas l o-1 . r=vo t RrZo 31.0 Road and rarasf rvcf am 2.Como k'aA O-evelop nest' Platy cz} &w-vC-1 ( 0 ects /o-0: Fired I r FY '2' 3/7.o 13. Nieto ©p poNvni kes I. ReAtcecce A-nn+e frit954,crdy PRIORITY Time Responsibility: "2Or I»I C t CN p `f " ACTION: Kev Issues Activities/Milestones PRIORITY Time Responsibility: Copyright © 2019: Lyle Sumek Associates, Inc. Project 190806 ACTION: Irmo am I p r en e 0141 54-rai-egy andttiy A*ri'h Kev Issues Activities/Milestones • Eco vysfiw) r n neet my Re6evree. I. Idenhfyaind ctevvelop f rrndury and p totv6c. b�r� mess ass Ijf�DC Z. &me 1 Presoni�414) 1/20 Rcpcnrt- a nd O i rel -iv ii PRIORITY NINA— Time Responsibility: &m , L Deve/o-,,omcnt° ACTION: Kev Issues Activities/Milestones PRIORITY Time Responsibility: zv Copyright © 2019: Lyle Sumek Associates, Inc. Project 190806 Y/ GOAL 1 ROBUST LOCAL ECONOMY: DIVERSE BUSINESSES AND JOBS WITH ECONOMIC PROSPERITY Mana 1 ement in Progress 2019 — 202 ' Ph. ed Histo : c Arc . tectural Su -y: Fundr ing 50%, -Year TIME Plan 2. Business Development at the Airport S LAI lc — 3. Opportunity Dubuque Job Training Program: Support Expansion o and Diversification of Clients: Analysis and Direction z PA ill l'i -7 a,120 ,411 A/9,e .,/,‘We'te:eff ."..'='-"� I VA )79127,- TbD 4. rewing and Malting Developmen :Gt 9d5f Resod 6. GDDC Retail Attraction Strategy: rim p1 eyt--4.,,iibil) 6V//,' 7. Downtown Housing Creation Grant Program: C. P P1 n c` 8. 4 Riverfront Lease Sites [,i]: Marketing er0 h vile Z Copyright © 2019: Lyle Sumek Associates, Inc. Project 190802 GOAL 1 ROBUST LOCAL ECONOMY: DIVERSE BUSINESSES AND JOBS WITH ECONOMIC PROSPERITY Management in Progress 2019 — 2021 9. Federal Opportunity Zones: Direction and Next Steps TIME micc MartccAM 6 r vre j 192Z-es0 VAgitt/1‘6 10. Brownfield T vtity CA) • .81f4tm6i%L3 • g"au/4-t Pvrptz e Co `tzar Vz t 11. FAA Supplemental Funding :Afivro Rficet 12. Air Charters to Leisure Destinations c »g of it 13. 14. 15. 16. 22 Copyright © 2019: Lyle Sumek Associates, Inc.. Project 190802 GOAL 1 ROBUST LOCAL ECONOMY: DIVERSE BUSINESSES AND JOBS WITH ECONOMIC PROSPERITY ► Major Projects 2019 — 2021 1. Dmarc490? Relocation [Phone Lines from Old Terminal] TIME f Z6) 2. Old Air Terminal Demolition kihe 1.7.& 3. 4. 5. 6. 7. 8. 23 Copyright © 2019: Lyle Sumek Associates, Inc. Project 190802 GOAL 2 VIBRANT COMMUNITY: HEALTHY Al\ D SAFE ACTION:L.rlme Kev Issues 5escv .1 C seuilf )60 (din-vcr} f roo Prbjra rr I P L erreota,170-h Activities/Milestones 1. Repo r . Pmeenizaoli an(( DIrec ro'i PRIORITY 1416 II y► Time '3V2,49 Responsibility: fp it i' ACTION: Brain cat+ $t(a.f eg y a v►d A -e- rnn Ptah irezfrais Kev Issues t oy R ice. o s e,ry i ce IV .3 _ Pin? 5crv,Ge 9 V & - fs F Pity-hreics 614/ E,e/*/4f__ PRIORITY P©119, Activities/Milestones Tinae 1• e0inIG1t Pee46/on : Fvnd Py 51 3/2.,o SerV'ic-e 2.. Drkerrni nt . host ' ttty T"13b - rM 5 Cen-l•et' 3. tj C tk.. Grtr m vnt 1h r FW 13rcti n iit k,, 7 6I< 12 rye v ofetop 4, IA) ov-t .05/ IV o Reopen*1521z-o Patrol -4(A ca, / ester Responsibility: i %ft, Copyright © 2019: Lyle Sumek Associates, Inc. Project 190806 ACTION: Ltv nnm ; ee-v-t f y /v vrvetd t ance darv)enzs 5pfetri&P 542: Dir ,i Kev Issues J S#, ii4 FVf ti ' Activities/Milestones Eva( v(kio�n '1rcc(nroIsyy y �r�fi n y 1.0641zo n o eon ncthen fQ Stineo I 0 s -frier L, Devctop aspanscooMaI 1r)V [Po- 2 . fru net I becta : Fr/ nd ► of 3/20 FY `2 PRIORITY Time CYR: Dite_ej-n±9- 8,97WA/4./ andPrtZ—tly Pair-lat'J` /(3 Responsibility: gniv , -/op ACTION: Vieef Fire .51-44: h 7r P l a, n» t ry Kev Issues Activities/Milestones Det :NO n : ,Z. 6f2,12145j paoscbloc I c a,4zd h . 3`z6 tav)d-513 , Pe -ti se nniv v. ile v L8 , P -cor- Vrh t cl'e5 % t/ZD g‘e 4 ?def/;12r PRIORITY Poh9 Time Fu 4G1Aril%3/Z Responsibility: Fre__ Copyright © 2019: Lyle Sumek Associates, Inc. Project 190806 ACTION: S »ot ( Re6oUrce (, H c ec C3): IM' 1emen-Wit j Kev Issues Activities/Milestones !. t4icc 5RO CI) PRIORITY TM� Time %20 Responsibility: riot l c. ACTION: Kev Issues Activities/Milestones PRIORITY Time Responsibility: 24 Copyright © 2019: Lyle Sumek Associates, Inc. Project 190806 GOAL 2 VIBRANT COMMUNITY: HEALTHY AND SAFE ► Management in Progress 2019 — 2021 1. Police Accreditation: Completion TIME n;� 7/D 2. Humane Society Contract Renewal 3. Water and Resource Recov r Center: Certification of Environmental Laboratory — Analysis of Nutrients `/1.EJ 4. CAD Connection to City Cameras Network: :13 140 ievliee't}1LW) 5. Traffic Camera System: ---13\0 -1 t Cc t.3Vi 61131,45 6. School Safety and Security Plan and Protocols 7 Rcciiriett'1ei'L'- Div ir)� 8. Dispatcher Training Program:Gie 27 Copyright © 2019: Lyle Sumek Associates, Inc. Project 190802 ti/47 GOAL 2 VIBRANT COMMUNITY: HEALTHY AND SAFE ® Management in Progress 2019 — 2021 9. Communication National Quality Assurance: FY '21 Budget Funding TIME ,2 10. Healthcare for Residents from Pacific Islands: FY '21 Budget Funding ,3 11. Smart 9-1-1 Personal and Building Profile Marketing: Implementation 1/10 12. Quick Response Pumper: Operational 13. Fire Accreditation: Completion 14. Police Officer Recruitment and Retention 15. 16. Copyright © 2019: Lyle Sumek Associates, Inc. Project 190802 GOAL 2 VIBRANT COMMUNITY: HEALTHY AND SAFE ► Management in Progress 2019 — 2021 17. P25 Radio System Building and Implementation TIME / 1 18. Panic Button witl' try f 19. Ambulance 'Staffing Alternatives „ P7 7:114d4/P20. 764,- Police Department Transition to New Caliber and Weapons 0 Rig.',9 4'''' 476 kit" .../ ht) 21. 22. 23. 24. Aq Copyright © 2019: Lyle Sumek Associates, Inc. Project 190802 GOAL 2 VIBRANT COMMUNITY: HEALTHY AND SAFE ► Major Projects 2019 — 2021 4) 1. Multicultural Family Center: Construction b) t* rte: r'vr4di9. TIME 5/W 3/2-6 2. 3. Fire Headquarter and Stations ADA Compliance 4. Fire Station HVAC and Lighting Improvements 5. Crescent Community Health Center: t GI i ntC. 1 th j 6. 7. 8. 3b Copyright © 2019: Lyle Sumek Associates, Inc. Project 190802 6/Y GOAL 3 LIVABLE NEIGHBORHOODS AND HOUSING: GREAT PLACE TO LIVE ACTION: Source C9*- ]?z co MM. = P3Pciociiiny and weft 4s Kev Issues Activities/Milestones t, ©eV etoe n r aA pe r - PRIORITY eat 15, Time Responsibility: ger 1.6 ny ACTION: 3 Fr i< darnel r ReVi halt zat-ty n Visit; h grct Plan Kev Issues • Nke% t S+e,4s Voip-n • Trf4 /1-75 Peet e54-rigx) • Lack fl ep • 6tsc4pe.. Activities/Milestones L Re I CW ,�1'Y11=1r6/1V Pus/Awe- 2. u`8OQv2. Coonct I Repo -r ': Preae.nfzikrovi and Otrec ion PRIORITY Time eh IVtc( Responsibility: P j o r ► • lift I i+y=-s ` I ciP&9rLphy t A-CGt66IS c Copyright:6w QGi I c. Project 190806 ACTION: Tiv% 4.61Ap I u 8141)6' . rupl hon Next- 6tp5 Kev Issues - Activities/Milestones PRIORITY Time De Qociimen4-- Arra/leak/1%k 7/z v - Coy oit 1 IPr eotzik1C9I ricpr-' /20 ani Direel-to m Responsibility: Plant ACTION: C -1tTid4- Neils my 61-ckety Pitram�c�l-er5 & W) p l e I-rc n and P t ri "e-(-ro ll Activities/Milestones 1 , torts ,pie.k.- 6U€' u,5 t 1? Kev Issues P-ffo rttedole � Aeccvj hit l 17 f5ificb- to/ 4/17 Com ,Asee5men Z. wczeitvilaroot. e 06e, l tded-et-I Pao, It) clu4irx1 J -h uv1 o AAeres PRIORITY Responsibility: i-10 tl t rye, Copyright © 2019: Lyle Sumek Associates, Inc. Project 190806 ACTION: 4ryvnunt ly Rc5ou+re-e6 Drte•'5 p 6ht Ot v•e lopmet- Kev Issues Activities/Milestones . 1, tz k h petv-wecthip4 Z. exy vin d, 1 Prue seni-cut7 n •. Re t+and Dtme-1706 ' 5ocAa,1 Co m rnvoi ly Ree©urr e PRIORITY Poity Time 17-A I a/A n Responsibility: L!_ J ./ tr ACTION: TrOC 1\b Kev Issues 5iet- 4fritSh i /14f7Vz Activities/Milestones Time l . L • h6 WA-icn Gs) 2 , n 4043 'aced/ •/ l -tit h a:7 C5-3 4/21 Responsibility: 33 Copyright © 2019: Lyle Sumek Associates, Inc. Project 190806 ACTION: 614'mt6-e Pro ra VY) : ] p f Z iwPntec (7oi1 Key Issues Activities/Milestones a) ,+ o v* Tru Ihrhor,e 00 b) Ge OrainclA14cadtfly Nt,C11, Re en cy Program nrm PRIORITY Time 97,7 0,7 ?„//4,7 Responsibility: 44&. ACTION: BGG 8rem 4 Kev Issues rued Re$,l/eney Prvivtary I 'p t. r1Ia(-Zon tivities/Milestones Time 2F/40 Responsibility: Copyright © 2019: Lyle Sumek Associates, Inc. Project 190806 ACTION: Kev Issues tkiv6inf Voucher Priv eani :Rte -brat sifi ,p7/N? Activities/Milestones 1. eetinpleie employee,ftnirx� z. Med-Wit-ft) Thclv6Jv ©ob e_ 17m Markel / ,re t G ro-erp5 PRIORITY Time a 2 --rrixt/d Way Responsibility: thierosm ACTION: riktt-G-Ti J4 v sty ns pee z`o n Ptoj rani Kev Issues Activities/Milestones PRIORITY Time 1. tetcmC4 t Aepol* Prrsenhvtioki 712-D And folLretkio.fri Responsibility: J4 ti (r j Copyright © 2019: Lyle Sumek Associates, Inc. Project 190806 ACTION: Egv-i fab le R>-utcf/ IfeV1-41d n : Gt-Cori Plan Kev Issues Activities/Milestones L•14t ife &OS('Ila* 2 . eohn or eA-ro h 4 DeutIo o •. Plan 411,0 . P c14 ,(7014 MoD PRIORITY Time t Vac 6/zep Responsibility: Pieflin nt)2) ACTION: Kev Issues Activities/Milestones PRIORITY Time Responsibility: Copyright © 2019: Lyle Sumek Associates, Inc. Project 190806 GOAL 3 LIVABLE NEIGHBORHOODS AND HOUSING: GREAT PLACE TO LIVE ► Management in Progress 2019 — 2021 1. Code Enforcement Accela Program: FY '21 Budget Funding TIME 2. Barrington Lakes Reservoir Abandonment 6,0 3. Downtown Commercial Buildings Evaluation and Assessment Project r/IV/ pl%1-v - in -or ,/ v 6/zI ///,�#Pfl*,/ -J 37 Copyright © 2019: Lyle Sumek Associates, Inc. Project 190802 GOAL 3 LIVABLE NEIGHBORHOODS AND HOUSING: GREAT PLACE TO LIVE ► Major Projects 2019 — 2021 1. Lowell Street Retaining Wall Repair : R!lACtitly TIME 3/„ Li 2. Historic Millwork District Parking Lot and Signage e46 3. 4. 5. 6. 7. 8. 3? Copyright 0 2019: Lyle Sumek Associates, Inc. Project 190802 GOAL 4 FINANCIALLY RESPONSIBLE, HIGH PERFORMANCE CITY ORGANIZATION: SUSTAINABLE, EQUITABLE AND EFFECTIVE SERVICE DELIVERY ACTION: + RtzQv cvn ('lan : R>✓- Ari -f r eti-t 6 Kev Issues Activities/Milestones 4,7*;7 le/44"', "d*1-1 PRIORITY Po<«y Time Responsibility: ACTION: Kev Issues Thi far Malde n aria d taark, ,�rcv-ri tv 'mon and P'vridsny Activities/Milestones Spee anclOcrier Z . C.'crto p i erre.. Pen e* kuj Shy Ph46ee.I 3.rcci5,on : Pvndiny W?a Rrc Aka Time Responsibility: rnagOrlYltdr77,11 1 Orn( t` 3q Copyright © 2019: Lyle Sumek Associates, Inc. Project 190806 ACTION: ally 6ervic/cw arnct 6t7 fly Pv0411 Kev Issues • 5et"V'/GC • service Lc 1 • thewek.Speace. PRIORITY Activities/Milestones Time 1. Review ahc1pNor' frzeG'ii ' IA et Scc•vices/ Sero 4e/el/as 7, prep am byctge,t-recofhnn eocQct,ttvviz 3. Ore t/ -g', FvVl drf n y =V 'Z 1 3121 51-74+0)5 anti ser -vie Responsibility:A$.3 f + 4V' //114 wee ACTION: qv t c-ailOrt6 den ICI(' Rte- kiege fia,60ns Dtbv1ve Gro -un ly Kev Issues Activities/Milestones 1., Camp 1-e4e upda ed Z�S Ailreetneof •Pwelop q.49 PI Dect5 / v n •. Zke /44 2i ✓ PRIORITY Time z/1 Responsibility: C4,e- t— Copyright © 2019: Lyle Sumek Associates, Inc. Project 190806 1/ ACTION: LVIy112Y1 RiGES6C) ves G tici S amci t'4beO -PRIORITY Reg/IS/On feol«y Kev Issues Activities/Milestones zeAx f vi G� f l v/GW 6 f 1trr nt Q e l t u ens ctr) ;( ��S► -z, Rump t�ei-e, d V� fl -R polio ms's 3. P 4—NA-ton : 1? Po tics 5. ,4-1/07/A01 /ir Responsibility: i4tfriYn,n Rc 0 f -e. ACTION: Kev Issues 4nQt yntsa rid Plan : Rehr+; Dirrel-rrro4 d,rd kidd►ny Activities/Milestones PRIORITY p119r Time efzne serve and civei-erro& Ile, I/iq Ccs beci 6t©n : FL/)b y P -y12 ( - 344_0 work sae i rJ yst$ Responsibility: A66i zzx +C t ar)29Gr- 4I Copyright © 2019: Lyle Sumek Associates, Inc. Project 190806 ACTION: , PRIORITY Key Issues Activities/Milestones Time Responsibility: ACTION: e,4, Pet nee inc r s : Pirulzo-y Key Issues Activities/Milestones O. rnaltze mett6uo--e. 2 . Codd, VV''rk Pres ► n PRIORITY irQrnr Time Responsibility: 455/5(M Ire/ i iUreV% Copyright © 2019: Lyle Sumek Associates, Inc. Project 190806 ACTION: Kev Issues Activities/Milestones PRIORITY Time Responsibility: ACTION: etirahc e D•epartilden+4,1 'J`o-r-k Cirr ee 6y0 . Tvi p lenient --4,470 Kev Issues Activities/Milestones 1. Plan design z rnpletberi' �y5+en'1 PRIORITY Time 3/z. 0 7/2 Responsibility: 5ervt c -c Copyright © 2019: Lyle Sumek Associates, Inc. Project 190806 43 ACTION: Kev Issues Activities/Milestones PRIORITY Time Responsibility: ACTION: (1t# r ph Par i er6h ip gic0Qhs/on Ne SPs Kev Issues Activities/Milestones PRIORITY 1. En fn.-N-1Ll e,en6,6 4% l 2. C -ng i N e.cr t o Pi l01- '/-20 -- 9�`6.19� 3. Sttt(v i Sew -cc- 4 ict 7/2-0 4 - Bim, nc stt- r217,0 Wi4ir -P-e, o- rni i y 63 ie Pen ri oit-/- 2/ZD Responsibility: ry763rM o14'4— Copyrightyright © 2019: Lyle Sumek Associates, Inc. Project 190806 GOAL 4 FINANCIALLY RESPONSIBLE, HIGH PERFORMANCE CITY ORGANIZATION: SUSTAINABLE, EQUITABLE AND EFFECTIVE SERVICE DELIVERY ® Management in Progress 2019 — 2021 1. ADA Compliance Transition` Fbnceinj3/20 TIME 2. Liquor License Process P. y 3. InVision Facility Management Software Implementation 4. Internal Liquor License Approval Process: Finalization 4,40 5. Health Benefits Consulting and Actuarial Services: Contract 6. Workers Compensation Claims Management: Contract d 7. I -Net Connection for Remote Site: WRRC, Fire Leisure Services FY '21 Budget Request BA D 3/2t 8. Indirect Rate for Grants: FY '21 Budget Request Ap 4s Copyright © 2019: Lyle Sumek Associates, Inc. Project 190802 #r GOAL 4 FINANCIALLY RESPONSIBLE, HIGH PERFORMANCE CITY ORGANIZATION: SUSTAINABLE, EQUITABLE AND EFFECTIVE SERVICE DELIVERY 10- Management in Progress 2019 — 2021 TIME 11. High Performing Organization/Outcome-driven Decision Making Strategy and Performance Measures 0 nsai 12. Community Resident Survey and Actions sZ, 13. New Employee and Promoted Employee Orientation and Support Program : LOMIC I1 11 14. Paperless Accounts Payable Workflow Development and Implementation 1 15. Financial Management Software d 54t)/ aoci P la , Financial ERP to, Cost Allocation Software C.. Cloud -based Collaborative Software g 360 16. Certified Financial Report Software Conversion i Copyright © 2019: Lyle Sumek Associates, Inc. Project 190802 GOAL 4 FINANCIALLY RESPONSIBLE, HIGH PERFORMANCE CITY ORGANIZATION: SUSTAINABLE, EQUITABLE AND EFFECTIVE SERVICE DELIVERY ► Management in Progress 2019 — 2021 TIME 17. 3rd Street Data Center '. ,0U9 A*C.l 4 ® 14 0 I'S RCea, VI CleY 1 (7V n r i T VkAttj 3i-2.) 20. Diverse Applicants Recruitment Strategy NV IV 22. City Website: Redesign 24. Aerial Photography and Control Monumentation 47 Copyright © 2019: Lyle Sumek Associates, Inc. Project 190802 GOAL 4 FINANCIALLY RESPONSIBLE, HIGH PERFORMANCE CITY ORGANIZATION: coq 7 SUSTAINABLE, EQUITABLE AND EFFECTIVE SERVICE DELIVERY ► Management in Progress 2019 — 2021 25. Cart g aph OMS System Asset Management System Expansion t 0 Cn9dn n, c,J+om tSte' TIiME coq 7 27. 28. 29. 30. 32. 33. 9S Copyright © 2019: Lyle Sumek Associates, Inc. Project 190802 GOAL 4 FINANCIALLY RESPONSIBLE, HIGH PERFORMANCE CITY ORGANIZATION: SUSTAINABLE, EQUITABLE AND EFFECTIVE SERVICE DELIVERY ► Major Projects 2019 — 2021 1. City Hall Sidewalks Heating System TIME I'%i C( 2. City Hall Annex Windows Replacement 3. 4. 5. 6. 7. 8. 4q Copyright © 2019: Lyle Sumek Associates, Inc. Project 190802 T,7 GOAL 5 SUSTAINABLE ENVIRONMENT: PRESERVING AND ENHANCING NATURAL RESOURCES ACTION: Ae>0,74, Ash m r 1 ;• - 141' Kev Issues 3%' %•14,�D4�4�/ 4 Tti^�ce &n tty-64-Bn#t,c - 'vale arperyrocs Palish c 'Thews k (Rale �Tf`r a Repr4G,e meat Tree To yen Ferry �'r s Pare.ver tazdt rtshbAPesponsibility: ' &4 (: Re - lus (LJC91'! Nvtrnb er'- Activities/Milestones t . ai-ind p� Gam l?ev'I rt,u z. f�npavr o� PRIORITY PoPoly Time 104 1, P �- P rlhq 3. (Devielvp ex paoded ao-mh'1 vniCaiers--- &nre l lel po- bit Dfor fivvi lb -43 Oce4brom . Frund f )J PYZ I 3/z4) �, S.G- its ACTION: (4 y c ro Potur : Pal t cy D'r Oto t PRIORITY Activities/Milestones Time . Ex0Lv0-e• pwrsut 4-411 FEAd pe rnia 2, Cep (vim po+erifiail pa r+FrershiP 1124 ?j Rep arh Pj� iwho-vl and 601/fr//fwv 4412 .(71,i?, �-ie7e9 (0/Aieti/ Responsibility: Atjf Ia t 4 fflanger 2/,,v se) Copyright © 2019: Lyle Sumek Associates, Inc. Project 190806 ACTION: 6,u4 P'IO&G wam u s e4 -v ndi (� Kev Issues Activities/Milestones w . et4op g4n G ratoofrrxk. o,- cob 16lo-n : F'v,4in Py I PRIORITY Time • RvrrUC auf cdeAmdr , Canso r) Responsibility: ! nee. i r7J ACTION: 62)1id Weg- 5ervice Chq,hfes p herr©h and( m ita- ah Kev Issues Class krOtiGesCIVA47.0h Activities/Milestones PRIORITY Time Fr yr -IUP ueeif p 0644 -- I Vif 2.• 'DI6t n: Pvtractr FY/21 3/12-0 ea4+6 /trrGhrrf a 1 ; �� r e -ren `/! 4,Dcv c}p puhli rntzrkdi 4/zv Pim Responsibility: 7 Copyright © 2019: Lyle Sumek Associates, Inc. Project 190806 ACTION: e Bre, ncVtoj az-ft ikk4c4c5-45 Kev Issues PRIORITY tam Activities/Milestones Time . Pec (oVl : Fu -►dl ori PY'2 I - 3/zz Main lrnanee 2. Mt n vp /tfa bi l h ze F11a it-enante 1/)o Faatift�{ i.mnf c,t-‘ow ce Branch vz-bz Bt teY a 4 .1 ele &4 vel 1� 't, - 61 � �1 Responsibility: Engmeeri n ACTION: Wale -CC /a PC5OV rYY Rccc vcr,, Orr f cr 1kJ h`l .ent- T <id Activities/Milestones Kev Issues PRIORITY Time 1. Sigh Agt-c mom- to rki mN k r2/rt Z. tiptoe anal y5r,5 Wed -0.1W rz/r�, i m ptb veal et -1- pro f 3. G0 vh p( v -pct k Plan -en i- 1z/2,0 Igeatawn P 14 Responsibility: wiz Q Copyright © 2019: Lyle Sumek Associates, Inc. Project 190806 ACTION: Kev Issues W 4 SyS-I erre di fry v At r4` fl) Klec5ferPl ah c��, �res�r► eerl- 1)3 Fait. - f Yi cu e144'1ce '4V4ciSV oStru uct Ro a1nd Feyl kicifir% • Lo r6appIy` eUc�es Activities/Milestones 1>evel np 1(K1 eni- e . f5, O Fv��lf Fy ` Co nci t i U n ASseSS meYri- PRIORITY Time 12/11? Responsibility: tAkt -er- ACTION: Kev Issues Activities/illileston es PRIORITY Time Responsibility: 53 Copyright © 2019: Lyle Sumek Associates, Inc. Project 190806 5Y/ GOAL 5 SUSTAINABLE ENVIRONMENT: PRESERVING AND ENHANCING NATURAL RESOURCES ® Management in Progress 2019 — 2021 1. TIME 2. Sanitary Sewer System Condition Assessment: t Yl d 7 3. Community Climate Action and Resiliency Plan: Update 4/20 4. Sewer Infrastructure Asset Management Plan: 1 6. Lead and Copper Rule Compliance Water Sampling and Testing Viet 8. Growing Sustainable Communities Conference: Expansion 1 OA / sy� Copyright © 2019: Lyle Sumek Associates, Inc. Project 190802 GOAL 5 SUSTAINABLE ENVIRONMENT: PRESERVING AND ENHANCING NATURAL RESOURCES ► Management in Progress 2019 — 2021 9. Public Education on Bikeable/Walkable Dubuque: ' 1 pi,/ '24 TIME 0 10. Glass Collection Drop-off Programs: 1 /c9 Pi q4 q 11. Flood Control System: Corps of Engineers Project Approval 74. 0 15. FOG Program: Update 5/2A) 16. 65 Copyright © 2019: Lyle Sumek Associates, Inc. Project 190802 GOAL 5 SUSTAINABLE ENVIRONMENT: PRESERVING AND ENHANCING NATURAL RESOURCES ► Major Projects 2019 — 2021 1. Kuper Boulevard Sanitary Sewer TIME Th4p't 2. Bee Branch Gates /pump °collo ten y 1/21 3 Cell 9 Landfill Project - P h Se, 4 7Zz [? 6. Vernon Well Abandonment j " 1 7. Bee Branch Project CVi Project" := Railroad` 41/2.1 8. WRRC Outfall Manhole Reconstruction 1 f30 Nt" 1/7-V Copyright © 2019: Lyle Sumek Associates, Inc. Project 190802 GOAL 5 SUSTAINABLE ENVIRONMENT: PRESERVING AND ENHANCING NATURAL RESOURCES ► Major Projects 2019 — 2021 9. 17t11/West Locust HUD Resiliency Stoini Sewer Improvement Project . Perz«sC- l to-ylnpI e k'to li phi Z PvAct in." FY'2I TIME gill, 3/1,6 10. 22nd/Kaufman Avenue HUD Resiliency Storm Sewer Improvement Project . PA.3 S -J MOP le,ti0-14 ,i lona► Z:17lieldin) FYz1 14 311,6 12. Water Tank Inspection Program and Maintenance a Roo ►r'I� PY fZ 3/ 5 D.vihuy Forratlittn 14. RIvet-ball tabilization Project (U. S. Corps of Engineers): Funding Request-. kro h hCALAIDy 1 ° D 15. SCADA Overhaul: Water 16. Water Lines Extension – Southwest Arterial : glACI in, F "' 3/21 S7 Copyright © 2019: Lyle Sumek Associates, Inc. Project 190802 5///' GOAL 5 i SUSTAINABLE ENVIRONMENT: PRESERVING AND ENHANCING NATURAL RESOURCES t. Major Projects 2019-2021 17. Roosevelt Street Water Tower Project TIME 1 fizz 18. West 3rd Street Generator p 20. Fire Hydrants Installation [Ruiner Vernon Water System] 4 21. Pressure Reducing Valve Installation 22. 23. 24. Se Copyright © 2019: Lyle Sumek Associates, Inc. Project 190802 GOAL 6 PARTNERSHIP FOR A BETTER DUBUQUE: BUILDING OUR COMMUNITY THAT IS VIABLE, LIVABLE AND EQUITABLE ACTION: (:ht ldeare : D i rtfzo h a nd PvrkQihy Kev Issues erriy Rage 4 AA -comes Pi lc +51-crdy o Tra,r o-r(zrki rvn Chticketeci Child c,rcl/tTcrrkfo-rcie L7VO M*r] ] Responsibility:*/ �! Activities/Milestones PRIORITY Time L ACTION: Li bcrfy Rcervcry Cenkr ekpansjrsn eiPoach, Kev Issues 4 Activities/Milestonesa v , PRIORITY nolle Time 5q Copyright 0 2019: Lyle Sumek Associates, Inc. Project 190806 ACTION: SIAMadvec roV1 dP m6 Mitt S(d D 1 n and e& Parr+ieht P Activities/Milestones Kev Issues 0 c�y fife - PRIORITY Time D `t P 5c c P55P© &IL] ACTION: Fb lir cl,1d 6 /14-6ARr P%'i nr) 'Id I "If Kev Issues PRIORITY Activities/Milestones Time 1. PCqueo m rvIr wnd 2. Oeei0-6 . Fundij Fy'21 340 Responsibility: 1,4OO. j Y?l. 60 Copyright 0 2019: Lyle Sumek Associates, Inc. Project 190806 ACTION: Kev Issues Pu.vtae jC�tVICe Pcrtccy and Pretc.5 Activities/Milestones PRIORITY Pti 116y Time 1 I Rev' ew ev'ew policy 124 2 Dect60 n Policy ptrechv'n - 17/I Pe Co+mrn t-tment 3. Deco&&cin: r'ndrFy'z g 3/zo /1e/4/ Responsibility: 1-6 Kev Issues V,* 6,8, ei)/ww, 43' gm/ t/fivA Activities/Milestones PRIORITY Time Responsibility: 6/ Copyright © 2019: Lyle Sumek Associates, Inc. Project 190806 GOAL 6 PARTNERSHIP FOR A BETTER DUBUQUE: BUILDING OUR COMMUNITY THAT IS VIABLE, LIVABLE AND EQUITABLE ► Management in Progress 2019 — 2021 1. My Brother's Keeper i Act -e-4-5 D4 -1c. &MVP op pp c4vK kir CV b Uq 0 Laval, A er441, 2. Campaign for Grade Level Reading : epim' c1i014 Plan - 5vp Pc t- af►d ot,Cifli, TIME Oily 3. Welcoming and Connectin6 with New Residents Program: Implementation 4,0'.. Can9oiis 8. Civic Action Plan and Civic Leaders Program Thai nrre e.44-6� 1'/1'e( Copyright O 2019: Lyle Sumek Associates, Inc. Project 190802 GOAL 6 PARTNERSHIP FOR A BETTER DUBUQUE: BUILDING OUR COMMUNITY THAT IS VIABLE, LIVABLE AND EQUITABLE I. Mana, /ement in Progress 2019 — 2021 9. Racial Equity Toolkit: Results -based Accountability TIME OW i 42 10. Equity Training for City Staff Ongsi 11 12. 2020 Census Complete Count o ? tY1! t' ecp_ 4/1 q 4th 7ham 14. 15. 16. Copyright © 2019: Lyle Sumek Associates, Inc. Project 190802 GOAL 6 PARTNERSHIP FOR A BETTER DUBUQUE: BUILDING OUR COMMUNITY THAT IS VIABLE, LIVABLE AND EQUITABLE Major Projects 2019 — 2021 1. TIME 2 3. 4. 5. 6. 7. 8. Copyright © 2019: Lyle Sumek Associates, Inc. Project 190802 V/( GOAL 7 DIVERSE ARTS, CULTURE, PARKS AND RECREATION: EXPERIENCES AND ACTIVITIES ACTION: F7Ve Flet/5 : £ I recW6 4 av d Vwices/ Kev Issues • El &ion 7O1 D 3/:o orQl7-o PRIORITY Potlc Activities/Milestones Time i Pi`e.se4 tri -ton: 2A- ql Sena rigs 2. do Assetsmif' I afl q R—ancl'f 3 . Fire scnizz,fro D Iret 1 164 dvld d my Responsibility: Le 5vre erv,e c. ACTION: Pte- Friehdiyto nnnUnr� ;1Jaf tit (ion, l rec_-ban and PPrer Kev Issues Activities/estones /f 0095 I Cats 1115 1.0 -eve -lop two (t n� q�. 9�u-to3 ^ 1 L/1 ? Da L ravr Arms- V`S Co nfcrcn ce Mayol^s Z. D'ev e4op r o %) Mir)e a,4- n ' 114 t A3 m Rtvks - Pa crit_ ryi 3_ Peci6rc9h . D1reatcm i2 1r Q. aec� ch �`� hd �I n yY – �,/� �nla, Coittirt n .7. Dee(61 v n L Dtr PQ.r1c..-1. fr h ilrrjf3 �/1' Responsibility: 4 /5 e4 0 - nu hl / PRIORITY Time Copyright © 2019: Lyle Sumek Associates, Inc. Project 190806 ACTION: Arles and lid litre. Ali kr PPM .%p 1 Kev Issues •RAMC Activities/Milestones d,e.veA pvb(icarfs pc1i6)( 2. DCZ, 61 n : Recomniendaktviv and Pc1wy 3 Review 5 an -I-6 projram miny 11/i and reco-rnm6444,410-14 4. OCG1‘10 i6 a : -vh4thy .y `2c 3i Time 12/1 Responsibility: easoom G nlyry,1- ACTION: C,h4pf't i 11 IMs 14- T6fa1 1YI',f cr- P64p: TA4pfenuilfakicrnand Ph's/n5 Kev Issues PRIORITY RA", Activities/Milestones Time . 6,111p1e* V 4 4 ths Pbv161 izJ2o Responsibility: A0545 Mata1i Copyright © 2019: Lyle Sumek Associates, Inc. Project 190806 //) ACTION: Lei 61/ 3ervY4F4 Ci Y! e$ De er el PRIORITY t�lai n4na,n Ma"r Kev Issues Activities/Milestones Time 8acic . fltn,e Berme i d C0643 11/ P""k relfrestiti ly r•e .esecs mCn�t- Asrscasrrme�,� �. dt-Q. Cu 5ie N : t »c�irx Py '24 / Secm Responsibility:ZelSo/e, rti ACTION: Park D of{opynety+ Pnje 5"(forr-iV)// 71F Do vi ett.ed Parkstt5! FUndany Kev Issues Activities/Milestones Rea Beth nd 3 nafTiF PRIORITY Time 2. OCcto/ND ; Pvhdtny- F114zf 3l Parks ($ 25 e), e> os per park Responsibility: LtP,J6(7f IG-eS 67 Copyright © 2019: Lyle Sumek Associates, Inc. Project 190806 GOAL 7 DIVERSE ARTS, CULTURE, PARKS AND RECREATION: EXPERIENCES AND ACTIVITIES Management in Progress 2019 — 2021 TIME 2. Pollinator Habitat in Park System (e5c4 Gln Ft)fid l9p FY ' Z `Z 3. Americorps: Direction and Funding '. Pa.rtY1ex51110 bevelCtoietti- trarefirn 4. 5. E. B. Lyons Center Partnership Developments 1 V et 7. Changing Lives Through Literature Program Ong6inf Copyright © 2019: Lyle Sumek Associates, Inc. Project 190802 GOAL 7 DIVERSE ARTS, CULTURE, PARKS AND RECREATION: EXPERIENCES AND ACTIVITIES ► Management in Progress 2019 — 2021 9. All Community Reads Event TIME 1u, 10. Library Marketing Campaign '. 11. 12. 13. 14. 15. 16. Copyright © 2019: Lyle Sumek Associates, Inc. Project 190802 GOAL 7 DIVERSE ARTS, CULTURE, PARKS AND RECREATION: EXPERIENCES AND ACTIVITIES ► Major Projects 2019 — 2021 1. Bunker Hill Golf Course Irrigation GIG �Of4rI/r2 H TIME 3/ 2. Veterans Pond: Dedication f ctiettiOtrVetia PLG 3. 1 glish Ridge and Eagle Valley Subdiviss'o/Park: Development n S/V) &11 U Pa ►l --� lotcI on' tiw) 4. Grand River Center: Upgrade Projects awirearnercili 5. Eagle Point Park r Restoration Project % Pri5� I� Phavoc 2 / r ,rc! S1> 4 , n 't t° 6. Comiskey Park Renovation 7. Miracle League Complex: Construction '12/2,0 of-Oc)w e) 12.frct 8. 774 Copyright © 2019: Lyle Sumek Associates, Inc. Project 190802 GOAL 8 CONNECTED COMMUNITY: EQUITABLE TRANSPORTATION, TECHNOLOGY INFRASTRUCTURE, AND MOBILITY ACTION: Mcjar StrG f- T'MP rolrenVy7t- Plat? Prof c k PIN O'- fr and Pinch/if Activities/Milestones 1 . GeVI ea) pn 011+ ',Zed OevrJop. .1vled my p (an ouzo) 2. Deci6ion,5 rectPridriI'I Kev Issues PRIORITY Time Responsibility:pn5, ne ey'- of ACTION: cfrc- raw ofena Peo ram : .nencr ed Rind! 179 Kev Issues Activities/Milestones ♦ Rehab fits`'" "ny r Ink ja11fth 7 J ifpgrad-e. 0/504 itgfit,-. . Develop proPescul 3 deci6ion•. Fuhalany Fy12I 3/20 zPcPa, - report-- n i tic o i2/ et and 5Lu9p1 ($14(04- PRIORITY Time Responsibility: E/'1g/ n e r -j % f+ 7/ Copyright © 2019: Lyle Sumek Associates, Inc. Project 190806 .6(( ACTION: Tran614- nme : 'veldt Kev Issues Activities/Milestones r• D-evelop bmge prepo4I Z bice, bry o: Rind F'V I24 Ptinc PRIORITY Time Ito Responsibility: T ffilsp ACTION: 51c2e4.0 ev!k Policy = Pfriew qnd d lY a"rov% Kev Issues ActivitiesepLLii,y!on�s k> JR< <• Rev,eW/SlaRRt�,i(1 �i d4k.Policy ifeepenizt4to z Pre6e4fra100 - ,D 1 r�eGl�v n 3r ktalf Glafri / PRIORITY 7 Copyright © 2019: Lyle Sumek Associates, Inc. Project 190806 6/.4K ACTION: l-Ffq h tuay 20 TrItc-ric, etivs Redal-tor) Pieta Ot rz fo i mid C�Otefr Kev Issues Activities/Milestones Time C�AJ 1-7+e 14o2tzNi2v r4 7.402 �] Responsibility: ACTION: 11?, iG Sternal $yfchron lzaktor) lirpfie5 Kev Issues Activities/Milestones I. Apply I-orq(aP) - - next` tycle PRIORITY Time �8 D Responsibility: grtiG'tn Copyright Oc 2019: Lyle Sumek Associates, Inc. Project 190806 73 GOAL 8 CONNECTED COMMUNITY: EQUITABLE TRANSPORTATION, TECHNOLOGY INFRASTRUCTURE, AND MOBILITY ► Management in Progress 2019 — 2021 1. Downtown Parking ' Ordinance. " A'1 ts-i' Bev/6'1 TIME 7/70 2. BUILD Grants and Other Grants : 4110e ! tet/0A 5!6 3. Ramps Structural Analysis : ec`e.1 t 01 1 na, A J y6.16 RFP 7 / f 5. Bus Routes: Update l a5 en ei 6. Comprehensive Pavement Preservation Plan: 6,110111%44— I /14 7. WiFi in Fixed Routes t EXP iesf'akxtrs'1i'z/r Fu taro l'2.--/ ? 3i2,) 8. WiFi in Intermodal and Intermodal Lobby : F1) ! y'7"1 Copyright © 2019: Lyle Sumek Associates, Inc. Project 190802 GOAL 8 CONNECTED COMMUNITY: EQUITABLE TRANSPORTATION, TECHNOLOGY INFRASTRUCTURE, AND MOBILITY Management in Progress 2019 - 2021 9. Smart Tool for Integrated Parking Platform : P6 it* PrOirel3in pv"di+j PY' 2 I TIME LLte 9, 3121) 10. Transportation Customer liappl : PViittdit1 !' Z ! / 2 12. Smart Technology for Transportation Data Collection o gni&1 P7121 3/2X 14. ADA Pads for Bus Stops . '` FY '24 15. 16. 75 Copyright © 2019: Lyle Sumek Associates, Inc. Project 190802 GOAL 8 CONNECTED COMMUNITY: EQUITABLE TRANSPORTATION, TECHNOLOGY INFRASTRUCTURE, AND MOBILITY ® Major Projects 2019 — 2021 1. Roundabouts a. University/Pennsylvania: Design b. University/Asbury: Design c. University/Loras: Design TIME IZ 2. Washington Street Improvements (7th to 9th): Completion i 3/20 3. Parking Lots Re -striping 5. North Cascade Reconstruction (to Timber Hyrst Subdivision) Water Main Extension = -. _ f 6. Four.Laning Southwest Arterial: Completion 7. Highway 52 Repaving 1'24 ef 8. Chavenelle Road Rehabilitation ?b Copyright © 2019: Lyle Sumek Associates, Inc. Project 190802 r GOAL 8 CONNECTED COMMUNITY: EQUITABLE TRANSPORTATION, TECHNOLOGY INFRASTRUCTURE, AND MOBILITY ► Major Projects 2019 — 2021 9. Chavenelle Road Hike/Bike Trail TIME 10. ,Ar q Ova-) 11. 12. 13. 14. 15. 16. Copyright 2019: Lyle Sumek Associates, Inc. Project 190802