BA Amundsend IDR March 10 2022 - Laserfiche WebLink

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3/29/2022 Mosnv_D�vV 2021 Q3 Results/Accomplishments Vision: Financial Stability & Structurally Balanced Budgets Goal: Operate under a balanced budget that meets the needs and goals of the community without reliance upon the levy reduction fund and LGA funds Completed: Adopted the 5 Year Financial Plan and incorporated proposed capital expenditures into draft budgets. Departments prepared requests for Other Funds draft budgets (Special Projects, Debt Service, Capital Projects, and Enterprise (Utility) Funds) which were reviewed at the October work session AM mour nslViEw 2021 Q3 Results/Accomplishments Vision: A progressive community that is a welcoming, and desirable destination to all ages & cultures, who seeks progress through partnerships, and where residents can work, live, and play safely and show pride in the community Goal: Continue community outreach programs. Focus on diversity events and public relation activities. Completed: 1. NRO conducted numerous outreach events, many tried for the first time 2. Continued National Night Out, numerous rock wall events 3. Numerous crime prevention presentations, community presentations AM MQUNOS ]vim 2021 Q3 Results/Accomplishments Vision: Maintain and plan for infrastructure improvements including waste water, water, & transportation Goal: Maintain the existing street fund levy, identify malntonan ce areas and a ga rleral list of Wrastructu ra Issues and develop a maintenance plan to address those needs within the confines of a realistic and sustainable budget Completed: 1. Monitor street fund levy for maximum efficiency B effectiveness $150,000 street improvement fund levy was included in preliminary levy for 2022. 2, 10 year street improvement and maintenance schedule, pads capital improvement plan (CIP), and vehicle replacement schedule has been updated and incorporated into the adopted 5 Year Financial Plan into the 2022 draft budgets Ma r NTEEW 2021 Q3 Results/Accomplishments Vision: A progressive community that is a welcoming, and desirable destination to all ages & cultures, who seeks progress through partnerships, and where residents can work, live, and play safely and show pride in the community Goal: Increase enforcement and responsiveness to drugs, traffic, code violations, and petty crimes. Completed: 1. VCET continued to make major narcotics arrests 2. DUI officer recognized for amount of arrests, citations, and quality of work 3. Officers back to pre-pandemic/unrest levels of proactive activity despite climate ff ] 2021 Q3 Results/Accomplishments Vision: A progressive community that is a welcoming, and desirable destination to all ages & cultures, who seeks progress through partnerships, and where residents can work, live, and play safely and show pride in the community Goal: Network with other communities and organizations Completed: 1. Continued partnership with Police Foundation 2. Partnered with Ramsey County in Collaborative Sexual Assault reform 3, Joint PD/SBM softball game for outreach and morale 4. NRO worked to revive apartment coalition and meetings WUNDw& S OV 2021 Q3 Results/Accomplishments Vision: Maintain and plan for infrastructure improvements including waste water, water, & transportation Goal: Maintain and expand parks & trails program and the beautification of Mounds View Boulevard as a uniter and not a divider. ID funding sources Including outside funds such as grants and other creative and non-traditional funding sources such as non-profit groups Completed: Consider band shell, memorial museum: researched other communities who already have these amenities, id costs both traditional & non-traditional and potential locations. (Part of the MV Blvd improvements)