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CITY OF MOUNDS VIEW STRATEGIC PLAN15 <br />Start Value Current Value Target/End Value <br />$2000 plus staff time $147,000 plus staff time Maintain $147,000 plus staff time <br />Goals Start Value Current Value Target Value <br />Continue enforcement & responsiveness to drug <br />problem, traffic, code violations, & petty crimes. <br />$0 VCET officer $132,000 <br />2nd dog $20,700 <br />Maintain dog & <br />training, annual both <br />dogs $6,050 <br />Community Outreach Programs: Continue with pre- <br />COVID levels of diversity Event(s) & good Public Relations <br />ex: (New Americans Academy, CPR Training, Climbing <br />Wall, Shop with a Cop, National Night Out, Coffee with <br />a Cop, cooperative outreach with Fire Dept. and Allina <br />Ambulance, business security walk-throughs and new <br />officer familiarity with business layouts, resident security <br />systems workshop/seminar, etc. <br />$2000 & staff time $15,000 & staff time Maintain <br />ID other community outreach programs that isn’t <br />so reliant upon the PD and its resources, utilize <br />Community Center & its programs or new programing, <br />Parks, and other venues <br />Expand on New Americans Academy, as well as ID & <br />creating regular meeting with Neighborhood Captains <br />program <br />Speeding: Address the speeding issue by potentially <br />closing some streets, adding speed bumps, and <br />communicating to the public the PD is stepping up its <br />speed enforcement, advertise the actual fines in the <br />Newsletter, and come with a catchy slogan similar to <br />“Click it or Ticket” only for speeding. “Obey the sign or <br />Pay the Fine.” <br />TZD grant $106,000 <br />Purchase additional <br />speed sign: $3,335 <br />$106,000 $106,000 <br />Vision: <br /> <br />DEMOGRAPHICS: A PROGRESSIVE CITY THAT IS WELCOMING AND A DESIREABLE DESTINATION, TO ALL <br />AGES AND CULTURES, WHO SEEK PROGRESS THROUGH PARTNERSHIP, AND A PLACE WHERE RESIDENTS <br />CAN LIVE, WORK, AND PLAY SAFELY AND SHOW PRIDE IN THE COMMUNITY. <br />Strategy: <br /> <br />Continue community engagement while being sensitive to the changing demographics & their needs <br />and inclusive to all socioeconomic situations.