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2011 Strategic Plan
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2011 Strategic Plan
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<br /> <br /> <br /> <br /> 22001111 SSttrraatteeggiicc PPllaann <br /> <br /> <br />Strategic Initiatives <br />The Strategic Initiatives were discussed in detail and updates and clarifications were made to the 2010 plan. <br />Environmental <br />Stewardship <br />Quality <br />Infrastructure <br />Technological <br />Proficiency <br />Quality Housing & Commercial & <br />Industrial Businesses <br />Generational <br />Diversity <br />Sound, Safe <br />Progressive <br />Community <br />Action Steps <br />The 2010 action steps were reviewed one by one and a comprehensive update is provided for 2011. Included in the 2011 update are <br />continuing priorities as well as a new set of actions steps identified to pursue the strategies and goals. <br />Single hauler <br />discussion <br />continued <br />Implement <br />phosphorus <br />reduction with grant <br />Re-energize <br />interest in Silver <br />Lake clean-up <br />Review <br />effectiveness of <br />tiered water rates <br />on conservation <br />Plan & encourage <br />safe use of golf <br />carts and bicycles <br />Explore public <br />gardens <br />”Build a rain barrel” <br />and “Rainwater <br />Gardens” <br />Workshop <br />Become a <br />“GreenStep City” <br />Turf maintenance <br />workshop <br />Explore joint fiber <br />partnership <br />Annual review of <br />utility rates to keep <br />fund stable <br />Create safe <br />crossing over <br />railroad tracks <br />Complete 2011 <br />street, utility and <br />sidewalk project <br />Feasibility study for <br />underground <br />utilities <br />Explore accessible <br />pedestrian signal <br />(APS) funding <br />Complete 39th <br />Avenue sidewalks <br />Sign “retro- <br />reflectivity plan <br />City facilities open <br />house for residents <br />Enhance <br /> web page <br />Veterans <br />Memorial <br />Meet with <br />Community <br />Services -- learn <br />issues, see how <br />the City can help <br />Tenant Use <br />Liability Insurance <br />Program (TULIP) <br />Farmer’s market in <br />Village & <br />neighborhoods <br />(walkable) <br />Explore “McKnight <br />Human Services <br />Award” program <br />Promote volunteer <br />opportunities <br />Sustainable house <br />remodel project <br />Identify new areas for <br />renewal opportunities <br />Foster housing <br />rehabilitation and <br />reinvestment <br />programs <br />Conduct an open <br />house for City <br />businesses <br />Phase III Silver Lake <br />Village <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Use home health <br />services <br />Monitor use of <br />social media <br />(twitter etc,) <br />Install new “SAV” <br />signs on <br />secondary City <br />accesses <br />Advertise <br />volunteer <br />opportunities in <br />Village Notes & <br />other media <br />Conduct <br />workshop on <br />sidewalks & <br />snowplowing <br /> <br /> <br />Plan and implement <br />new technology for <br />all city equipment <br />Continue National <br />Incident <br />Management <br />System training for <br />Council/staff <br />Meet with Hennepin <br />County & update <br />mass dispensing <br />plan <br />Promote & expand <br />community <br />notification <br />programs (Nixle) <br />Identification <br />badges/ City hall <br />security <br />Replacement of <br />siren system <br />Crime prevention <br />awareness <br />City Council <br />security review <br />Reserve plan for <br />replacement of capital <br />equipment <br />Continue grant tracking <br />Street light utility fee <br />Update and review the <br />financial plan <br />Develop transition plan <br />for Finance Director’s <br />retirement <br />Evaluate charging fees <br />on exempt property <br />Review fee for service <br />charges <br />Cooperative ventures <br />with other governments <br />and entities <br />Plan 2012 Levy and <br />street improvement <br />program <br />Savings account for <br />facility and capital <br />improvements <br />Goals <br />Extensive discussion occurred on the Goals. Updates and clarifications were made to the 2010 plan. <br />Build and <br />Cultivate <br />Environmental <br />Responsibility <br />Maintain and <br />Enhance <br />Infrastructure <br />Foster and <br />Encourage <br />Civic <br />Engagement <br />Create & Maintain <br />Healthy <br />Neighborhoods <br />Communicate <br />Effectively <br />Maintain a Safe <br />& Secure <br />Community <br />Increase & Maintain <br />Fiscal Strength <br /> <br />9
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