HomeMy WebLinkAbout2012-01-11 - 2012 City Council Goals & Objectives Handout ADOPTED CITY COUNCIL GOALS AND OBJECTIVES 2012
GOAL OBJECTIVE STEP Council Staff Consultant Other Time Frame
i. Plan for Community Needs and Facilities
A. Public Works Facilities.
1. Dispose of 20th Avenue Site. (Proceeds to pay debt on 2085 Cedar Street). xx xx
B. Street Improvements
1. Update Pavement Management Plan xx xx 6/30/2012
20 year street capital improvement and maintenance plan
2. Determine streets to include in 2013 project. 6/30/2012
C. Manage Stormwater facilities
1. Inspect stormwater facilities and ponds. xx Annual _
2. Identify system improvements and maintenance projects. xx xx 6/30/2012
_ 3. Develop funding strategies for needed maintenance and improvements. xx 7/31/2012
4. Update stormwater management plan - _ — xx 6/8/2012
li. Community Development to attract new business and tax base
A. Activate Economic Development Authority (EDA)
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1. Identify areas of involvement for EDA. xx xx
B. Downtown Redevelopment _
1. Finalize and execute developer agreement xx xx xx Developer Complete
2. Complete Masterplan for infrastructure . xx Complete
a. Secure permits for project _ xx j Developer
3. Environmental Assessment xx Complete
4. Establish TIF district for Phase 1 _
5. Incorporate school district concerns into redevelopment plan Developer
6. Secure grants for redevelopment 1 xx _ Developer
7. Purchase property xx _ Developer
8. Construct Phase 1 _ Developer
9. Construct drainage ponds 1 & 2
10. Construct downtown streets and utilities.
ADOPTED CITY COUNCIL GOALS AND OBJECTIVES 2012
GOAL OBJECTIVE STEP I 1 1 1 Council Staff Consultant Other Time Frame
11. Acquire surplus properties from Anoka County xx xx Complete
C. _ Encourage industrial development-
1. Market lots in conjunction with Commerce Drive (backage road). xx
a. Register site in DEED "Shovel Ready' program xx xx Complete
b. Market Commerce Drive sites 12/31/2012
_ 2. Redevelopment of Reel Mfg Site _
3. Work with Rehbein to remove dirt piles and develop land. xx xx
4. Encourage use of Twin Cities Community Capital Fund _ Defunct
5. Support regional cooperation in economic development
a. Anoka County Communities
b. MnPro website.
6. Promote Anoka County Broadband Project. Potential benefit to business /industrial properti xx
D. Encourage Residential Development
1. Consider abatement subsidies to encourage development of lot inventory. _
2. Work with developers to market lot inventory.
111. Manage Revenue - Taxes and Tax Rates
A. Analyze utility rates and charges- implement adjustments as needed.
1. Review rates and charges for sanitary sewer and water 1 _ xx Annual
2. Report to Council on recommended rate change _ xx 7/31/2012
_ 3. Consider altemative method of charges (ie metered sewer charges) _ )0c
4. Implement automated meter reading system _ — xx — _ 12/1/2013
B Analyze rates and charges for stormwater utility -plan future pond maintenance expenditures
1. Develop pond maintenance plan with cost estimates by year I xx xx _ _ Annual
2. Adjust stormwater fees to accumulate funds for stormwater system maintenart xx I xx
ADOPTED CITY COUNCIL GOALS AND OBJECTIVES 2012
GOAL OBJECTIVE STEP Council Staff Consultant Other Time Frame
3. Review rates and charges xx Annual
4. Report to Council on recommended changes. - xx 7/31/2012
5. Capital improvement and maintenance plan. xx 7/31/2012
C. Explore other revenue sources _
1. Consider street lighting utility xx _ xx _
2. Apply for grants and other sources of funds xx Ongoing
_ 3. Encourage legislature to adopt a more balanced LGA formula xx — xx Ongoing
4. Work with League of Cities to advocate for stormwater management xx _ xx Ongoing
L - D. Plan for reductions in State revenue
1. Review forclosures and delinquencies and report to Council. xx Ongoing
2. Consider revenue loss impacts and make adjustments in budget. xx _
3. Identify ways to cooperate and collaborate with other overnment units. xx _ xx
4. Provide direction to administrator for 2012 labor agreements. xx _ _ 9/1/2012
5. Concession for LaMotte Park. xx 5/1/2012
E. Plan Capital Expenditures
1. Identify capital needs for next twenty years. xx _ xx _ 7/30/2012
2. Identify revenue sources and tax impacts. xx
3. Approve capital expenditure plan. xx
4. Plan park facilities to correspond with full development of Comp Plan _ P & R
IV. Maintain a safe community to attract and retain citizen_ s and b_ usines_s
A. Adopt emergency plan. r-
1. Train council and staff in emergency preparedness xx _ xx Ongoing
2. Support implementation of Citizen Corp Council _ - Ongoing
3. Land Use Training for Council and P&Z. xx xx Ongoing —
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— — - -- B. - Increase community safety & awareness _
1. Encourage neighborhood watch groups Ongoing
ADOPTED CITY COUNCIL GOALS AND OBJECTIVES 2012
GOAL OBJECTIVE STEP Council Staff Consultant Other Time Frame
J2. Encourage participation in National Night Out Ongoing
3. Promote CERT volunteer program. 1 Ongoing
4. Consider altemative communication opportunities Ongoing
5. Promote Fete des Lacs by supporting annual parade. _ _ xx xx 8/1/2012
C. Implement neighborhood trails using grant funds.
1. Secure easements _ xx _ Complete
_ 2. Engineering for bids xx Complete
3. Secure and approve bids — xx xx xx Complete
4. Construct Project - ciosecontract xx xx 6/30/2012
Future Issues List
A. City Hall-consider addition to existing or relocation to another site
This is considered a low priority by Council at this time.
B. _ Community entry signs.(Welcome to Centerville)
1. Identify sign types and costs I _
2. Identify location for signs
3. Present report to Council for decision
4. Acquire lease or permit for proposed locations.
5. Construct signs 1
Council feels that the design should be finalized, along with acquiring the locations. _
C. Eagle Park Lighting _ ^
D. Consider adequacy of street lighting _
E. Trailside park - indian burial mound.
F. Develop sign replacement plan