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"" .. . <br />Create & Maintain Healthy Neighborhoods . . ·~-. 11:.&..,I tlU • ., I ... <br />Explore sustainable house remodel project MC <br />Implement housing rehabilitation and reinvestment <br />KJ/MC Attended Met Council 's Housing Summit programs <br />Conduct Council Tour of City JH/MC/KJ Completed <br />Ensure city code reflects susta inability initiatives KJ/MC Planning Commission Work Plan <br />Pursue redevelopment study KJ/MC <br />Explore dog park KJ/JH Park's Commission Work Plan -Mpls Park staff presented <br />Create technology "Village" in business park KJ/MC <br />Communicate Transparently & Effectively . .... ...... ., . .. ... ... <br />Install new "SAV" signs on secondary City accesses JH Park's Commission Work Plan <br />Crea t e communication plan MC/BS <br />Create Community Profile (replace CAFR) BS/KJ Working with Planner <br />Explore use of credit cards -utility b illing MC/S R <br />Explore Fix-it Clinics MC <br />Create project update and information sheet KJ Silver Lake Treatment Project, Cen t ral Park Bio-Swa le, 2014 Chi p Sea l ing & Kenzie <br />LED Ped crossing <br />Ensure a Safe & Secure Community <br />th•~• t ~ ... .... <br />Plan and implement technology for all city appli cations ALL Laser fich e of property address files & GIS, ADP payroll <br />Update Henn epin County mass dispensing plan JO/MS Met with Hennepin County and assigned staff <br />Continu e Na t ional Incident Management System training for <br />MS Council/Staff <br />Continue Summer Survival school JO/MS Completed <br />Continue crime prevention st rategies JO In progress -staff had sever al meetings on renova ting and reinventing <br />Identify traffic studies on major roadways and i ntersections JH/TH HSIP Grant <br />Enhance pedestrian & bike friendly routes i ncluding <br />JH/TH/KJ Park's Commission Work Plan/Safe Routes to School/HSIP Grant/Kenzie LED Ped <br />sidewa lks Crossing <br />Create a Threat Liaison Officer JO Officer ass igned <br />Increase & Maintain Fiscal Strength <br />.&:T.l, I . .... <br />Develop financial plan for facilities & capital assets <br />Conti nu e grant tracking <br />Cooperative ventures with other governments and entities <br />Plan 2015 levy and street improvement program <br />Maintain resilient workforce <br />Review compensation, staffing & organizationa l structure <br />Analyze/va lidate contracts <br />Explore LEAN Concept <br />CC -City Council <br />TH -Todd Hubmer <br />SJ -Schawn Johnson <br />KJ -Kel sey Johnson <br />.. . ... <br />SR Facilities study. sou rces & uses (buckets). CIP 2014 -2031 <br />ALL HSIP grant <br />ALL RCWD water quality/flooding grant MWMO expanded services <br />JH/TH /SR Preliminary Levy set in September <br />JO Dept. Heads and oth er leader s Professional Deve lopment with Big River <br />Consulting <br />MC/SJ Hu man Resources PD & PW comparab les -wage & benefits <br />M C/SJ Long-term Police contract wi th City's of Falco n Heights and Lauderdale. Liquor <br />contracts <br />MC New Payroll process <br />KEY <br />MC -Mark Ca sey SR-Shelly Rueckert <br />M S -M ark Sitarz JH -Jay Hartma n <br />BS-Barb Suciu ML -Mike Larson <br />JO -John Ohl