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Goal Setting Info - News Release THE CITY Of (/:~. D~E ~~~ City Manager's Office 50 West 13th Street Dubuque, Iowa 52001 CONTACT: Mayor Pro-Tern Joyce Connors 563-588-0558 City Manager Mike Van Milligen 563-589-4116 www.cityofdubuque.org NEWS RELEASE Sept. 12,2005 - For Immediate Release Goal-Setting Sessions Set City Priorities for New Fiscal Year DUBUQUE, Iowa - The Dubuque City Council completed its annual goal-setting sessions recently at the Grand River Center. During the two-day event, Council members developed a 2020 vision, five-year goals and 18-month priorities, along with a management agenda. The goal-setting process was facilitated by Lyle Sumek, of Lyle Sumek Associates, Heathrow, Fla. A Dubuque 2020 vision statement was reaffirmed: Dubuque is a city of history, beauty, opportunities and excitement: Masterpiece on the Mississippi. The vision statement was approved to include: "The City of Dubuque is a growing city with a strong, balanced economy and connections to the world. The Dubuque community takes pride in our history and heritage and has actively preserved our picturesque river and community. Dubuque citizens have choices of quality livable neighborhoods and fun things to do; and are engaged in the community. Dubuque city government is financially sound and providing services with citizens getting value for their tax dollars." The City Council adopted five-year goals for the community: · Improved Connectivity: Transportation and Communications · Diverse, Strong Dubuque Economy · Planned and Managed Growth · Partnering for a Better Dubuque · Riverfront Development The City Council adopted a Policy Agenda 2005-2007 and developed 10 priority issues. These issues were divided into top and high priority: Top Priority · Southwest Arterial- Funding for the arterial is once again the No. I transportation priority for the City of Dubuque. · Intermodal Transit Facility in the Port of Dubuque · Downtown Master Plan Implementation · Bee Branch Stormwater Improvement Project · Erosion Control Policy (MORE) Goal-Setting Sessions Set City Priorities continued... (Page 2 of 2) High Priority . Municipal Communication Utility Referendum . Airport Master Plan Implementation . Police Department Staffing and Deployment . Neighborhood Crime Reduction Strategy . Library Renovation Also established was the Management Agenda for 2005-2007. These 18 issues represent short-term projects for the City Manager and City of Dubuque staff. Included in the Management Agenda are items that are considered Major Projects that involve significant city resources and may span more than one year for completion: Management Agenda . Federal Building . Water Pollution Control Plant Upgrade Plan . Infrastructure Upgrade Strategy and Action . Annexation Study Update . Zoning and Subdivision Ordinance Update . Petroleum Plume Remediation . Regional Community Safety Training Center . City Leases: Upgrade . After School Program Development Major Projects . Casket Company Completion and Tot Lot . Shot Tower Renovation Plan and Project . Storm Sewer Projects . Gateway Landscaping Project . A.Y. McDonald Park Project . Pyatigorsk Park Project . Bergfeld Recreation Area . Comiskey Park Improvement Project . Pet Park ###