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HomeMy WebLinkAbout2022 Goal Setting Session PacketSaint Anthony Community Center 3301 Silver Lake Road, St. Anthony, MN January 12, 13 & 14, 2022 2022 Goal Setting & Strategic Planning ___________________________ Our mission is to be a progressive and welcoming Village that is walkable, sustainable and safe Walking the Talk of Authentic Servant Leadership as an Elected Official I will base my decisions on the next generation more than the next election, committed to the ideal that my loyalty must be to the entire community (both now and in the future) and not merely to those who got me elected. I will focus on mission, vision and values as the benchmark for my decisions and recognize that my responsibility is the pursuit of the greatest good for the entire community and not the satisfaction of any particular group’s agenda. I will make decisions based on fact-based evidence and not allow myself to be manipulated into bad decisions for the future based on the decibel level of critics. I will recognize that “it takes a smart leader to know where they are stupid” and have the wisdom to be smart. Accordingly, I will value those who have the courage to tell me what they really think and will listen sincerely to those who disagree with me to truly understand their perspective, recognizing that understanding other perspectives makes me a better leader. I will embrace my responsibility to govern rather than to manage; recognizing that if I am doing staff’s job I am not doing my job, while also understanding and embracing the appropriately exercised governance role of holding staff accountable. I will place a greater emphasis on solutions than on problems; while refusing to offer solutions before I understand the problem. I will understand that mutual trust is the foundation for everything and that if I refuse to trust others they will be unable to trust me. I will protect the integrity of the process more than the rightness of my position; I will fight hard for my issue but then unify behind the governing body when the decision is made because the decision was made with integrity of process, even if I disagree with the outcome. I will understand that my deeply held beliefs, values and positions will be strengthened, not compromised by courteous, respectful and civil discourse. I will not treat someone as the enemy just because we disagree. I will treat everyone with dignity and respect because of who I am as a leader… not because of how they treat me or what I think about them. I will be a role model for civility. I will not treat my colleagues or staff in any way that I would be embarrassed if my five year old child treated someone the same way. I will never forget – it is not about me and it is not about now. May you have the courage to walk the talk of an authentic servant leader, and in so doing leave a legacy that matters. WWW.GOVERNMENTRESOURCE.COM 2022 Goal Setting Agenda INVITEES: Mayor & Council City Manager, Department Heads, Assistant to the City Manager & Communications Coordinator Planning Commission (Chair Socha) & Parks & Environmental Commission (Chair Niemi) Consultants – Engineer (Messner), Financial (Kvilang), Planning (Grittman), and Legal (Lindgren) LMC – Alex Hassel, Intergovernmental Relations Representative & Sarah Fredericks, Program Assistant Metro Cities – Charlie Vander Aarde, Government Relations Specialist Guest Administrator/Assistant – John Stark, City Manager, North St. Paul & Chelsea Petersen, Assistant City Administrator, City of Shakopee Facilitator – Peterson Wednesday, January 12, 2022 9:00am 15 MIN Opening, ground rules, Zoom Picture, etc 15 MIN Long Term Vision/Priorities #1 – What have you heard? Council on the Radar? 15 MIN 2021 Goals & Accomplishments 15 MIN Break 10:00am 30 MIN SAV Department Heads & Consultant Staff 15 MIN Invited Guests 15 MIN Break 11:00am 15 MIN Comprehensive Plan Goals Update 30 MIN Discussion on Single Family Home Code Limitations 15 MIN Long Term Vision/Priorities #2 – Pyramid Ideas Noon End for the day Thursday, January 13, 2022 9:00am 15 MIN Setting the stage – recap previous morning 30 MIN Plan for Stinson Property 15 MIN Break 10:00am 30 MIN Communications Plan – 2022 Priorities 15 MIN Organized Collection – Next contract priorities 15 MIN Break 11:00am 30 MIN Parks & Environmental Commission Work Plan Planning Commission Work Plan 15 MIN Grand Rounds Planning with Mpls Park Board 15 MIN Long Term Vision/Priorities #3 – Final Thoughts Noon End for the day Friday, January 14, 2022 INVITEES: Mayor & Council, City Manager, Assistant to the City Manager, Department Heads, Engineer, Communications Coordinator & Facilitator 9:00am 15 MIN Setting the stage – recap past two mornings 60 MIN Building the Pyramid for 2022 10:15am 15 MIN Prioritizing goals and action steps 15 MIN Break 11:00am 15 MIN Coffee With the Council 15 MIN Wrap-up the session Noon End for the day Annual Goal Setting Session Discussion City Council Adopts The Pyramid City Staff Assigned Action Items Updates to City Council Continual Information Gathering Continual Information Gathering 2022 Goal Setting Attendees MAYOR AND CITY COUNCIL  Randy Stille, Mayor  Jan Jenson, Councilmember  Thomas Randle, Councilmember  Bernard Walker, Councilmember  Wendy Webster, Councilmember CITY STAFF  Charlie Yunker, City Manager  Nicole Miller, Assistant to the City Manager  Janet Kimmel, Communication Coordinator  Jeremy Gumke, Public Works Director  Mike Larson, Liquor Operations Manager  Jon Mangseth, Police Chief  Mark Sitarz, Fire Chief  Shelly Rueckert, Finance Director COMMISSION REPRESENTATIVES  Meridith Socha, Planning Commission  James Niemi, Parks & Environmental Commission CONSULTANTS  Justin Messner, WSB & Associates (City Engineer)  Steve Grittman, Northwest Associated Consultants, Inc. (City Planner)  Stacie Kvilvang, Ehlers & Associates (Financial)  Jay Lindgren, Dorsey & Whitney (Legal) LEAGE OF MINNESOTA CITIES  Alex Hassel, Intergovernmental Relations Representative  Sarah Fredericks, Program Assistant METRO CITIES  Charlie Vander Aarde, Government Relations Specialist GUESTS  John Stark, City Manager, North St. Paul  Chelsea Petersen, Assistant City Administrator, City of Shakopee FACILITOR  Sara Peterson, Sara Peterson Consulting 2021 Strategic Plan • St. Anthony Village, Minnesota Contact Information | 0 Annual Report FY [Year ] [Add a quote here from one of your company executives or use this space for a brief summary of the document content.] City of St. Anthony Village Tel 612-782-3301 Fax [Fax] 3301 Silver Lake Road www.savmn.com [Email] 2021 STRATEGIC PLAN 2021 Strategic Plan • St. Anthony Village, Minnesota Contact Information | 1 CONTENTS Contact Information __________________________________________________________ 1 Introduction _________________________________________________________________ 2 Agenda _____________________________________________________________________ 3 Year Round Progression ________________________________________________________ 4 Welcome and Session Overview __________________________________________________ 5 Mission and Vision ____________________________________________________________ 6 Strategic Initiatives and Goals ____________________________________________________ 6 Strengths ___________________________________________________________________ 7 Opportunities ________________________________________________________________ 8 Sustainability ________________________________________________________________ 9 Collaborations _______________________________________________________________ 9 2020 Goals and Acomplishments ________________________________________________ 11 Discussion Topics ___________________________________________________________ 12 On the Radar _______________________________________________________________ 13 2021 Pyramid _______________________________________________________________ 14 CONTACT INFORMATION City of St. Anthony Village 3301 Silver Lake Road Tel: 612-782-3301 www.savmn.com 2021 Strategic Plan • St. Anthony Village, Minnesota Introduction | 2 INTRODUCTION HIGHLIGHTS The City of Saint Anthony is widely respected as a cohesive group that works well together as a team, shares mutual respect, and understands roles and responsibilities. The City Council and staff share a great sense of pride in working together for the best interests of the citizens of the community. The work sessions are recognized for positive, healthy and productive discussions. Each individual opinion is respected and all ideas are welcome. THE TEAM City leaders in Saint Anthony Village conducted a Strategic Planning & Goal Setting Workshop on January 13, 14 and 15, 2021. Participants included: MAYOR AND CITY COUNCIL Randy Stille, Mayor Jan Jenson, Councilmember Thomas Randle, Councilmember Bernard Walker, Councilmember Wendy Webster, Councilmember COMMISSION REPRESENTATIVES Marcey Westrick, Planning Commission Chair Therese Bellinger, Parks Commission Chair CITY STAFF Charlie Yunker, Interim City Manager Nicole Miller, Admin Services Coordinator Mike Larson, Liquor Operations Manager Shelly Rueckert, Finance Director Mark Sitarz, Fire Chief Jon Mangseth, Police Chief Janet Kimmel, Communications Coordinator Jeremy Gumke, Public Works Superintendent Kevin Morelli, Assistant L.O.M. Chris Fuller, Assistant Fire Chief Jeff Spiess, Police Captain CONSULTANTS Justin Messner, WSB & Assoc. (City Engineer) Katie Koscielak, WSB & Assoc. (AC Engineer) Steve Grittman, NAC, Inc.. (City Planner) Stacie Kvilvang, Ehlers & Associates (Financial) Jay Lindgren, Dorsey & Whitney (Legal) LEAGE OF MINNESOTA CITIES Madison Hagenau, Member Engagement Coordinator Tracy Stille, Loss Control Consultant METRO CITIES Jennifer Dorn, Office Manager GUEST Sarah Cotton, City Administrator, City of Lino Lakes FACILITOR Bruce Miles, Big River Group GUEST SPEAKERS Diann Kirby, Community Services Director, City of Bloomington Mike Funk, Assistant City Manager, City of Minnetonka Our Mission is to be a progressive and welcoming Village that is walkable, sustainable and safe 2021 Strategic Plan • St. Anthony Village, Minnesota Agenda | 3 AGENDA WEDNESDAY, JANUARY 13, 2021 9:00am Opening, ground rules, Zoom Picture, etc 2020 Goals & Accomplishments Long Term Vision/Priorities #1 – What have you heard? 10:00am SAV Department Heads & Consultant Staff Invited Guests Break 11:00am Communications – Telling Our Story Long Term Vision/Priorities #2 – Pyramid Ideas Noon End for the day THURSDAY, JANUARY 14, 2021 9:00am Setting the stage – recap previous morning Fund Balance Policy Break 10:00am Collaborative Reform/Public Safety Commission Break 11:00am Community Survey Commissions Priorities Long Term Vision/Priorities #3 – Final Thoughts Noon End for the day FRIDAY, JANUARY 15, 2021 Invitees: Mayor, Council, Interim City Manager, Administrative Services Coordinator, Department Heads, Engineer, Communications Coordinator & Facilitator 9:00am Setting the stage – recap past two mornings Building the Pyramid for 2021 10:00am Prioritizing goals and action steps Break 11:00am Council expectations Wrap-up the session Noon End for the day 2021 Strategic Plan • St. Anthony Village, Minnesota Year Round Progression | 4 YEAR ROUND PROGRESSION The process for goal setting actually begins well before the session in January. Throughout the year elected officials and appointed staff gather community input from residents via council meetings, Nite to Unite, VillageFest, Village Big Rigs, personal interactions, phone calls, letters and emails. Department heads also solicit input from other staff. When we gather on that day, our consultants bring a perspective from their industry and their work in other cities. Commission chairs represent their fellow commission members and public, and our guests offer state and regional perspectives. This collective input creates the synergy through which we establish our mission, vision, strategic initiatives, goals and action steps based on best practices, demographic trends, innovation, and legislative changes. As city staff follows through with the implementation of the action steps on The Pyramid that is guided by our mission, vision, strategic initiatives and goals, we are already gathering data for next year. Annual goal setting is an invaluable process that keeps us continually moving toward becoming the best community we can be. Annual Goal Setting Session Discussion City Council Adopts The Pyramid City Staff Assigned Action Items Updates to City Council Continual Information Gathering Continual Information Gathering 2021 Strategic Plan • St. Anthony Village, Minnesota Welcome and Session Overview | 5 WELCOME AND SESSION OVERVIEW The Mayor welcomed those in attendance, and stressed the importance of hearing opinions from all within the confines of a safe environment. Participants were thanked for investing their energy by taking time out of their daily activities, including vacation, in order to make this event a success. The Mayor acknowledged that strategic planning sessions like this are not commonplace among all cities, and it is a privilege to designate a time once a year for reflection, with the overarching goal of doing what is best for St. Anthony. WORK SESSION GOALS & EXPECTATIONS • Learning, sharing and growing • Introduce new ideas • Build the 2021 Pyramid • Retain culture of speaking honestly • Continue to strengthen the team ORGANIZATIONAL BUILDING BLOCKS LEADERSHIP IN CITY GOVERNMENT VALUES OF ST. ANTHONY VILLAGE • Plan for the future - Balance short and long term needs • Understand roles and expectations - Duties are clear and established • Strive for efficiency and effectiveness - Strong structure and operating models • Place an emphasis on communication - Internal and external • Share common values - Respect and consensus-driven The following qualities and characteristics have been identified by the group. There was clear consensus that the elected officials and staff share common values. These are listed in no particular order. • Teamwork • Long Term focus • See the big picture • Integrity • High level of transparency • Fair and reasonable • Focused on adding value • Work hard, yet have fun doing it • Noblesse Oblige • Set an example – “Golden Rule” • Focused on doing the right thing • Competitive; want to be the best • Responsive • Motivated to work hard • Curiosity • Humility • Empathy • Non Sibi – Not For Self ST. ANTHONY VILLAGE “IT FACTOR” • Relationships and connections • Creative partnerships & collaborations • Priority on goal setting • City of Excellence Awards • City management form of government DID YOU KNOW? City of St. Anthony has enjoyed a sister- city relationship with the City of Salo, Finland. The most recent vist was by the Salo Mayor and board members in August, 2018 2021 Strategic Plan • St. Anthony Village, Minnesota Mission and Vision | 6 MISSION AND VISION The Mission and Vision statements were reviewed for the upcoming year. The City Council and staff reaffirmed the intent of both the mission and vision. No changes were made. STRATEGIC INITIATIVES AND GOALS The Strategic Initiatives and Goals were reviewed for the upcoming year. No changes were made. S.E.R.V.I.C.E. — The St. Anthony Way • Supportive • Effective • Responsible • Visionary • Innovative • Courteous • Exemplary 2021 Strategic Plan • St. Anthony Village, Minnesota Strengths | 7 STRENGTHS To maximize the value of the group’s experience, the participants reviewed the strengths and opportunities. The city’s Strengths and Opportunities: CITIZENS/COMMUNICATION CITY SERVICES • City Newsletter • Village Feel • Community Cooperation • Civic Organizations • Strong Sense Of Community Ownership • Community Celebrations • Informed & Engaged Citizens • Civic Minded Public • Collaborations With Area Universities • Successful Track Record • Council, Management Team and Staff • Strong and Active Commissions and Task Forces • Strong Intergovernmental Relations • Reputation and Community Trust • Visionary Elected & Appointed Officials • Political Will to Do the Right Thing • Quality & Responsive City Staff • Sharing of Staff COMMUNITY SAFETY FISCAL • Strong Public Safety Reputation • Code Enforcement • Safe and Secure Community • Use Of Technology • Crime Prevention (Summer Survival School) • Emergency Operations Planning • Contract Cities • Youth Supportive Services • City Mutual Aid Contracts • Right-Sized Community • Strong Planning • Liquor Operations • City’s Bond Rating • Acquiring Grant Dollars • Collaborative Partnerships LOCATION INFRASTRUCTURE • Location in Metro Area • Newer Commercial District • Sound Housing And Business Environment • Library • Park System • Vibrant Schools • “Walkable” and Welcoming • Well Maintained Community • Sidewalks • Long Range Planning • Strong Infrastructure Planning • Water Reuse • FiberLAN • Advance Oxidation Plant (AOP) SUSTAINABILITY • Organized Collection • GreenSteps • Community Buy-In DID YOU KNOW? Approximately 25% of the electric power used by city facilities is generated by community solar gardens in western Minnesota. 2021 Strategic Plan • St. Anthony Village, Minnesota Opportunities | 8 OPPORTUNITIES COMMUNICATIONS “WALKABILITY/BIKEABILITY” • Look for Creative Ways to Improve Citizen Communication • Update the Website • Enhance Use Of Social Media • Accessibility to Trails • Not Enough Sidewalks • Biking ENVIRONMENT WATER QUALITY • Environmental Best Practices • Green – Step Five • Explore Alternative Energy Sources • Water Conservation • Natural Disasters • Wood Fires • Flooding • Water Quality of Silver Lake • Water Quality and Flooding of Mirror Lake • Access to Water (Water Usage) FISCAL CHANGING DEMOGRAPHICS • Expand Contracts • Track Future of Health Care Reform • Clean Water Amendment Dollars • Environmental Resources • Joint Ventures/JPA’s • Low Interest Rates For City Borrowing • Grant Possibilities ($) • Greater Level of Service For Size of Our City • Aging Population + Young Families • Language Communications • Work Force –Succession Planning HUMAN RESOURCES ECONOMY • Larger Pool of Workforce to Draw From • Increase Employee Hire-Retain Opportunity • Engage and Tap Knowledge of Local Seniors • Retail Closings • Silver Lake Village Phase III JOINT VENTURES REDEVELOPMENT • Joint Ventures With Other Cities • Sell Services to Other Cities • Cable Access • Redevelopment of South End • 39th Avenue Redevelopment • Industrial Park • Aging Business Center • Aging Community Center • Aging Housing Stock Each summer elected officials, appointed offcials, staff and consultants tour completed and upcoming projects around the City together. 2021 Strategic Plan • St. Anthony Village, Minnesota Sustainability | 9 SUSTAINABILITY WHAT SUSTAINABILITY MEANS IN ST. ANTHONY For the city of St. Anthony, sustainability takes the stage front and center with its presence in the city’s mission: to be a progressive, and livable community, “walkable” Village which is sustainable, safe and secure. Since its addition to the mission, sustainability has been approached considering impacts to the environment, economy and equity of the community. 2021 Strategic Plan • St. Anthony Village, Minnesota Collaborations | 10 COLLABORATIONS In an era of finite resources and increased demand, the City of St. Anthony Village has found collaboration to be fundamental to our mission of providing existing and expanding services to our community members. Forging a network of collaboration with numerous government entities, the City has been able to build relationships that enable us to maintain and expand a variety of city services throughout our departments that may have otherwise not existed. Above is a sampling of the entities the City of St. Anthony parterns with. This allows the city to share it's resources and gain access to other resources otherwise out of reach for a small city. 2021 Strategic Plan • St. Anthony Village, Minnesota 2020 Goals and Acomplishments | 11 2020 GOALS AND ACOMPLISHMENTS A key component of the strategic planning process in St. Anthony is the review of the previous year’s accomplishments. It is through this examination of past achievements and continuing initiatives that context is established for setting appropriate goals in 2021 and beyond. The Mayor and City Manager reviewed selected accomplishments and notable items from 2020 from all departments in the city. For example: “It is amazing what you can accomplish if you do not care who gets the credit.” ― Harry S. Truman 2021 Strategic Plan • St. Anthony Village, Minnesota Discussion Topics | 12 DISCUSSION TOPICS The Council asked staff to present or gather resources for discussion on specific topics that had arisen in the months leading-up to the Goal Setting session. Four specific topics were discussed as areas of focus: • Progress on building the City’s communications strategy • The General Funds’ fund balance policy • The Police Department’s Collaborative Reform efforts • Conducting community surveys SUMMARY The aim of the discussions were to provide a complete picture of each of the areas discussed, and allow the Council to provide broad strategic direction. All four areas will continue to have significant staff focus and will come before the City Council again as activities continue. 2021 Strategic Plan • St. Anthony Village, Minnesota On the Radar | 13 ON THE RADAR The City Manager and Department Heads identified the following trends to be aware of: ADMINISTRATION • City Manager Transition • Engaging a Diverse Community • Attracting & Retaining Talent • Growing Technology Expectations • Mental Health Awareness • Elections Contract • COVID Related Inquiries • COVID Technology Needs FINANCE • Operations • 2nd round of Covid-19 relief funds • Implementation dates of GASB’s extended due to COVID-19 • Future of Interest Rate Market FIRE • Staffing Model • Medical Care Skillset Expansion • Training Requirements Increasing • Fire Station Improvements • Emergency Management • Code Enforcement LIQUOR • Staff Development • Building improvements • Market Conditions • Legislative Issues Impact POLICE • Respond to, Integrate and Manage Technology • Legislation • Training • Officer Wellness PUBLIC WORKS • Continue Green Step Program • Tennis Courts Reconstruction • Hennepin County Healthy Tree Canopy Grant • Repair and Recondition of Water Tower and Ground Reservoir • Reclamite • Education Outreach ENGINEERING • Small Cell Expansion • Road Diets (County Collaboration) • Grand Rounds Missing Link • EPA Risk Assessment and Emergency Response Plan • Changes in Suburban Landscape PLANNING • Short-Term Rental Pressure • Housing Maintenance Codes • Blending of Commercial & Industrial Enterprises • Autonomous Vehicles Throughout the session city officials receive additional insights from representatives that are able to attend from the League of Minnesota Cities, the League of Minnesota Cities Insurance Trust, Metro Cities, and another metro area municipality. 2021 Strategic Plan • St. Anthony Village, Minnesota 2021 Pyramid | 14 2021 PYRAMID BUILDING THE PYRAMID On Friday, the Mayor, Council, City Manager, Department Heads and City Engineer review the ideas generated from the Thursday’s Long Term Vision/Priorities discussion. The 2020 Pyramid’s Action Steps were updated and some were removed. Next the group began to build the 2021 Pyramid as shown below: The Pyramid is used year round by the City to track progress and ensure the City remains focused on its goals. Each spring the City Council presents the pyramid to both the Parks & Planning Commissions. It is published in the Village Notes newsletter, and made available on the City’s website. 1/7/2022 1 2021 GOALS & ACCOMPLISHMENTS Randy Stille, Mayor Charlie Yunker, City Manager January 12, 2022 1/7/2022 2 MAINTAIN HIGHEST GREEN STEP STATUS GreenStep 5 – Highest possible EXPLORE ALTERNATE ENERGY IDEAS/VEHICLES •Approved solar demonstration at Central Park Pavilion •Applied for electric charging stations at Community Center – not awarded •Public Works on waiting list for two electric pickup trucks 1/7/2022 3 RENEW TREE CITY CERTIFICATION •Permit submitted to MPCA in April •Webpage created •Newsletter articles COMPLY WITH MPCA MS4 PHASE 2 1/7/2022 4 Maintain & Enhance Infrastructure 2021 STREET & UTILITY IMPROVEMENT PROJECT 1/7/2022 5 REVIEW ADEQUACY, FUNCTION & SIZE OF PUBLIC FACILITIES Completed resurfacing of the tennis courts CONTINUE LED LIGHTING UPGRADES CITY-WIDE Exterior Fire Department & City Hall front office 1/7/2022 6 WATER TOWER AND GROUND STORAGE FACILITY MAINTENANCE Council Authorized Preparation of Bid Documents Summer 2021 Council Authorized Ad For Bid October 12, 2021 Opened Bids November 2021 Council Awarded Construction November 2021 Construction Spring/Summer 2022 1/7/2022 7 PROVIDE MORE ON-LINE CITY SERVICES ON WEBSITE Online registration forms- •Tech Dump •Police Department Community Academy BUILD UPON EXISTING ENGAGEMENT WITH COMMUNITY ORGANIZATIONS 1/7/2022 8 CONTINUE YOUTH ENGAGEMENT MODEL •Planning Commission Student Liaison- Alayna Peterson •Parks and Environmental Commission Student Liaison-Henry Grooms Students in Government-November 23rd Create & Maintain Healthy Neighborhoods 1/7/2022 9 IMPLEMENT RACE & EQUITY PLAN Joined Just Deeds Project CONDUCT TOUR OF CITY August 23, 2021 1/7/2022 10 ENSURE CITY CODE REFLECTS SUSTAINABILITY INITIATIVES-CODE REVIEW COMMITTEE Members- •Fire Chief •Housing Inspector •City Planner •Assistant to the City Manger •Permit Technician Topics covered in 2021 •Pollinator gardens •Swimming Pools •Refuse/Recycling •Driveways •Signs •Code enforcement issues •Process Improvements •Code cleanup-language improvements EXPLORE REDEVELOPMENT OF CITY-OWNED PROPERTY 2654 Kenzie 3803 Stinson 1/7/2022 11 ENHANCE MENTAL HEALTH AWARENESS & INITIATIVES EVALUATE SERVICES/ POLICIES/PROCEDURES THROUGH EQUITABLE LENS Adopted Indigenous Peoples Day as an Official City Holiday 1/7/2022 12 Communicate Transparently & Effectively Communication Plan presented to City Council July 13, 2021 News Sharing Social Media Team meets monthly-All departments are represented Topics include: •News items to share •Department Communication ideas •Website Redesign •Annual Reports •Website Analytics •Department News Pages 1/7/2022 13 ENHANCE USE OF IMAGERY & VIDEOS IN CITY COMMUNICATIONS EXPLORE USE OF COMMUNITY SURVEYS TO HELP INFORM DECISIONS City Council Worksessions •September 28, 2021 •December 14, 2021 1/7/2022 14 Ensure a Safe & Secure Community EXPLORE PEDESTRIAN & BIKE FRIENDLY ROUTES INCLUDING SIDEWALKS WSB working on concepts to designate bikeways to connect destinations in St. Anthony 1/7/2022 15 PARTICIPATE IN PUBLIC SAFETY JOINT MENTAL HEALTH INITIATIVES Community Case Worker FOSTER CONNECTION TO MENTAL HEALTH SERVICES FOR RESIDENTS WITH EXISTING RESOURCES Mental Health Resources Website Page 1/7/2022 16 UPGRADE POLICE DEPARTMENT RECORDS MANAGEMENT SYSTEM 3 Rivers Billing Adams Ambulance Service Anoka County Anoka County Joint Law Enforcement Council Anoka Public Safety Data Systems Atwater Beltrami County Benton County Blaine Braham Breitung Brooklyn Park Brownsdale Caledonia Cambridge Central Lakes College Champlin Chaska Chatfield Chippewa County Clay County Cleveland Coleraine Corcoran Crow Wing County Cuyuna Cyrus Dayton Deephaven Duluth Eden Prairie Edina Elk River Eveleth Expert T Billing Fillmore County Foley Fond du Lac Band of Lake Superior Chippewa Forest Lake Fridley Glenwood Goodview Grand Meadow Grand Meadow Area Ambulance Service Grant County Hastings Hennepin County Hibbing Hokah Hopkins Houston Houston County Hubbard County Hutchinson Isanti Isanti County Isanti Fire District Kandiyohi County Kimball La Crescent Lac qui Parle County Lakes Area Lakes Region EMS Lamberton Le Center Le Sueur Le Sueur County Leech Lake Tribal Little Falls Local Government Information Systems Logis Long Prairie Lower Sioux Tribal Maplewood McLeod County Medina Metro Transit Metropolitan Airports Commission Mille Lacs County Minneapolis Minneapolis Park Minnesota Department of Commerce Minnesota Department of Corrections Minnesota Department of Natural Resources Minnesota State Fair Minnesota State Patrol Minnetrista Montgomery Morgan Morrison County Mower County New Hope Nicollet County Nobles County s Department Norman County North Mankato North St. Paul Oakdale Olmsted County Osseo Owatonna Park Rapids Pennington County Pine to Prairie Taskforce Pipestone County Pipestone County Ambulance Service Plymouth Plymouth Fire Department Pope County Prairie Island Tribal Preston Princeton Prior Lake Ramsey County Ramsey County Emergency Communications Center Red Lake Redwood County Redwood Falls Renville Renville County Rice Richfield Rogers Roseau Roseau County Roseville Royalton Rushford Sartell Sauk Rapids Scott County Sibley County South Lake Minnetonka SouthEast Minnesota Violent Crime Enforcement Team Spring Grove Spring Valley Ambulance Service St. Anthony St. Cloud St. Louis County Staples Stearns County s Department Stevens County Swift County Three Rivers Park Tracy Ambulance Volunteer Service TransMedic Twin Valley University of Minnesota Virginia Wabasha County Walnut Grove Warroad Washington County Waterville Wayzata West Hennepin Public Safety White Bear Lake Wilkin County Willmar Winona Winona County Wright County Yellow Medicine County Signed Contract with CentralSquare for 2022 Implementation Increase & Maintain Fiscal Strength 1/7/2022 17 TRACK GRANTS OUTCOMES & NEW OPPORTUNITIES Cumulative Total Since 1998: $34,222,708 2021 Total $618,351 $0 $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 $30,000,000 $35,000,000 $40,000,000 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Grants That Save the Taxpayers Money 1998-2021 ASSESSMENT OF COOPERATIVE VENTURES WITH OTHER ENTITIES Shared Communications Coordinator Assisting in selection and transition to radio read meters/software. SAV providing financial services for NineNorth SAV providing financial services and shared HR 1/7/2022 18 PLAN 2022 LEVY AND STREET IMPROVEMENT PROGRAMStreet & Utility Improvement Project: •Rankin Road (33rd Ave to 31st Ave) Maintenance and Resurfacing Project: •Crestview Drive (29th Avenue to 31st Avenue) •Armour Terrace (Silver Lake Road to Crestview Drive) •Bell Lane (Armour Terrace to Crestview Drive) •East Gate Road (Crestview Drive to Rankin Road) •Coolidge Street Alley (Murray Avenue to 29th Avenue) •Murray Ave/St. Anthony Blvd Alley (Wilson Street to Coolidge Street) •29th Ave/St. Anthony Blvd Alley (bounded by 29th Avenue, Roosevelt Street, St. Anthony Boulevard, and Stinson Boulevard) PROFESSIONAL DEVELOPMENT S.E.R.V.I.C.E. Award 1/7/2022 19 REVIEW STAFFING, COMPENSATION AND ORGANIZATIONAL STRUCTURE Hired staff- Deputy City Clerk/Human Resources Public Works Superintendent Full time Liquor Clerk Part time Accounting Clerk Staff promotions- Public Works Superintendent promoted to Public Works Director Administrative Services Coordinator promoted to Assistant to the City Manager REVIEW AND UPDATE THE GENERAL FUND BALANCE POLICY •Increased and expanded the minimum fund balance range from 30-35% to 35-50% •Minimum Fund balance to be re-set at 42.5% annually – as feasible •Transfer of excess fund balance may be directed to capital or special revenue funds 1/7/2022 20 ACCOMPLISHMENTS 2021 STRATEGIC PLAN ADOPTED 1/7/2022 21 IMPLEMENTED AGENDA CENTER SALO PARK MAINTENANCE AGREEMENT 1/7/2022 22 REVIEW AND INSPECTION OF NEW BUILDING METHOD THANK YOU 1/7/2022 1 ON THE RADAR Administration Department Anticipating Upcoming Staff Transitions Recruit and hire early for known retirements Adjust scheduling/staffing for covering extended leave absences COVID Fatigue Maintaining ongoing protocols Upcoming workplace requirements Full-Service City Maintaining current level over the long term 1/7/2022 2 Finance Department Develop Exit Strategies for Expired and Expiring TIF Districts Timing, tax base impact, etc. Tax base impact if the 4d class rate were reduced to 0.25% Staffing For Adequate Fire and Emergency Response (SAFER) Grant Strategy Number of positions to apply for and how to absorb future levy impacts Public Works Department Automation and Readings Upgrades in the Utility Department •Utilize existing fiber to monitor the lift stations •Automate valves at the Water Treatment Plant •Implement new transducers to be connected to the SCADA system Parks Amenities Evaluation •Integrate evaluation conducted by WSB to enhance the Capital Improvement Plan •Prioritize Replacement of outdated and unrepairable playground equipment •Conform to ADA compliance requirements •Discuss desirable amenities options with Parks & Environmental Commission Employee Succession •Retirements in the Streets and Utilities Departments in the next 6-24 months •Crew Leads with 25+ years of experience •Recruit for vacancies early 1/7/2022 3 Liquor Department Market Conditions Fast Moving, Multiple Changes Minimum Wage Increases Distribution Changes Joint buying/pricing with all Municipal Operations Shortage of products/supply chain issues Lack of full time and part time applicants Increased sales for 3 straight years Potential inflation/recession impact on sales Liquor Department Legislative Issues Perception vs Reality issues with legislative changes Alcohol in Grocery/Convenience Stores 3.2% alcohol by volume product licensing changes Vendor lawsuit to abolish the “Coleman Act” for vendor product exclusivity Package/large bottle sales at Brewpubs and Micro Distilleries Elimination of statutory regulations for Growler sales at breweries 1/7/2022 4 Fire Department LEXIPOL Subscription Currently we write our own Standard Operating Guidelines (SOG’s) and our own Standard Operating Procedures (SOP’s). Often we also utilize other department’s existing SOG’s and SOP’s. We do not have a process to account for people signing off on each of the existing SOG’s and SOP’s. There is no legal oversite on what we write or create. The Police Department currently uses this for their department as was recommended by the DOJ. Lexipol would take our current SOG’s and SOP’s and review and recommend changes. They would provide us with new, unwritten ones that we have yet to implement. They have an electronic sign-off that each employee signs-off on that they read and understand the SOG or SOP. A weekly email is sent to all staff covering a specific SOG. You are required to read it and then you take a quiz after. All of those results are logged. The cost is significant however COVID dollars are able to be used. Approximately $42,000 for implementation and a 3 year subscription. Fire Department Skillset Expansion EKG Monitoring Diabetic D10 (Dextrose) Administration BiPAP/CPAP Neb Treatments for Asthma Patients IV Administration – Fluids Intraosseous (IO) Placement 1/7/2022 5 Fire Department Primary Service Area (PSA) Ambulance services have a specific area(s) that only they handle. HCMC handles St. Anthony. No other agency has the right to transport our residents unless requested by HCMC. There are no real repercussions to these services if we as a city don’t like what they are providing. Currently this is being reviewed in the state legislature and may end up coming to an end. Fire Department Primary Service Area (PSA) 1/7/2022 6 Police Department MENTAL HEALTH RESPONSE ACT Work with the Minnesota Chiefs of Police Association (MCPA) in support of legislation to fund multi-jurisdictional co-responder programs or Embedded Social Workers. Additionally, the MCPA supports making changes to current policy and practices to better share information amongst first responders, medical professionals, and human services representatives – school districts. The goal is to improve the response to, and outcomes of, mental health calls for service. Strengthen and support the community caseworker initiative we have implemented. OFFICER WELLNESS Work with the Minnesota Chiefs of Police Association (MCPA) in support of legislation that would provide Law Enforcement agencies with training for emotional resiliency and understanding of responder trauma. This legislation would create support groups, mental health checks and therapy, suicide prevention, awareness, and family support. Strengthen and support the three pronged wellness approach we have implemented. Police Department STAFFING The PD is looking to create a hiring and staffing plan as we look to fill full time licensed patrol staffing needs. We anticipate challenges associated with identifying eligible and qualified candidates due to labor market shortages and dramatic reduction in law enforcement candidates enrolling in approved training courses at state colleges and technical schools. Compounding the challenge, we are aware of many small, medium and large Law Enforcement (LE) throughout Minnesota and nationally that are facing this same dilemma. In other words, we must be willing to be creative in our approach, as many other agencies are offering attractive signing bonuses to prospective candidates, as well as lateral signing bonuses and other pay incentives for experienced officers who wish to laterally transfer from one agency to another 1/7/2022 1 What’s On The Radar January 12, 2022 1/7/2022 2 Existing Debt #Issue Name Issue Amount Call Date Currently Outstanding After February 1, 2022 Payment Final Payment 1 2012A GO Bonds 9,495,000$ 2/1/2020 1,910,000$ 2028 2 2013A GO Water and Sewer Revenue Refunding Bonds 1,440,000$ 2/1/2019 300,000$ 2024 3 2014A GO Improvement Bonds 2,070,000$ 2/1/2020 1,165,000$ 2030 4 2014B GO TIF Bonds 3,665,000$ 2/1/2023 2,220,000$ 2031 5 2014C GO Refunding Bonds 1,305,000$ 2/1/2021 315,000$ 2024 6 2015A GO Improvement Bonds 2,580,000$ 2/1/2024 1,620,000$ 2031 7 2015B GO TIF Bonds 4,310,000$ 2/1/2024 2,650,000$ 2031 8 2016A GO Improvement Bonds 1,455,000$ 2/1/2026 1,010,000$ 2032 9 2016B GO Tax Abatement Bonds 1,445,000$ 2/1/2024 370,000$ 2026 10 2017A GO Bonds 5,310,000$ 2/1/2026 3,195,000$ 2033 11 2018A Go Improvement Bonds 2,610,000$ 2/1/2026 2,160,000$ 2034 12 2019A Tax Abatement and Refunding Bonds 2,480,000$ 2/1/2028 1,990,000$ 2035 13 2020A GO Street Reconstruction 3,000,000$ 2/1/2029 2,850,000$ 2036 14 2021 GO Improvement and Refundign Bonds 2,970,000$ 2/1/1930 2,860,000$ 2037 44,135,000$ N/A 24,615,000$ N/ATOTAL Interest Rates Still low Likely less opportunity for savings with future refinancing Issue Name Term True Interest Cost (TIC) 2012A GO Bonds 16 1.94% 2013A GO Water and Sewer Revenue Refunding Bonds 11 1.52% 2014A GO Improvement Bonds 16 2.74% 2014B GO TIF Bonds 17 2.90% 2014C GO Refunding Bonds 10 2.11% 2015A GO Improvement Bonds 16 2.17% 2015B GO TIF Bonds 16 2.32% 2016A GO Improvement Bonds 16 2.17% 2016B GO Tax Abatement Bonds 10 1.54% 2017A GO Bonds 16 2.20% 2018A GO Improvement Bonds 16 3.00% 2019A GO Tax Abatement Bonds 15 2.08% 2020A GO Street Reconstruction 15 1.77% 2021 GO Improvement and Refundign Bonds 16 1.15% 1/4/2022 1 City of St. Anthony Village 2021 Engineer’s Report A Village Within the City Street & Utility Improvement Program 19.69 Miles of Roads Completed 3.85 Miles Planned 2022-2037 Croft Drive (completed Fall 2020) Non-Programed Streets Street and Utility Reconstruction (1997 – 2021) Street and Utility Reconstruction (2022 – 2037) 1 2 1/4/2022 2 2022 Street Construction Street & Utility Improvement Project •Rankin Road (33rd Ave to 31st Ave) Mill & Overlay •Crestview Drive (31st Ave to 29th Ave) •Armour Terrace (Silver Lake Rd to Crestview Dr) •Bell Lane (Armour Terr to Crestview Dr) •East Gate Road (Crestview Dr to Rankin Rd) •Coolidge Street Alley (Murray Ave to 29th Ave) •Murray Avenue/St. Anthony Boulevard Alley (Wilson St to Coolidge St) •29th Avenue NE/St. Anthony Boulevard Alley (bounded by 29th Avenue NE) •Roosevelt Street Alley (bounded by St. Anthony Blvd and Stinson Blvd) Sidewalk and Street Lighting Program Sidewalks & Street Lights 1. Stinson Blvd •37th Ave NE to St. Anthony Blvd •37th Ave NE to Silver Lane Sidewalks Only 1. Foss Road •37th Ave NE to Chandler Dr 2. 37 th Ave NE •Stinson Blvd to Highcrest Rd 3. 29 th Avenue (County Road C) •New Brighton Boulevard to eastern City limits (Roseville) Stinson Boulevard Foss Road 3 4 1/4/2022 3 Sidewalk and Street Lighting Program Lighting Only 1. 33 rd Ave NE •Stinson Blvd to Highcrest Rd 2. Silver Lake Rd •37th Ave NE to Co. Rd. E 3. 37 th Avenue NE •Stinson Blvd to Highcrest Rd. 4. Kenzie Terrace •Lowry to St. Anthony Blvd. Silver Lake Road Sanitary Sewer and Water System Improvements 1. Water Tower Rehabilitation 2. Ground Storage Rehabilitation 3. Well 4 & 5 Backup Generator 4. Water Treatment Plant & Wellhouse SCADA / Fiber Upgrades 5. Well 4 Rehabilitation 6. Well 3, 4 & 5 Drawdown Transducer 7. Iron Removal Plant Redundant Server & Backwash Valve Automation 8. SCADA upgrades at Lift Stations 5 6 1/4/2022 4 Surface Water Quality & Habitat Improvements 1. Native Grass & Pollinator Management at Mirror Lake, Central Park Bioswale, Reuse Pond, & Salo Park 2. 37 th Ave Inline Treatment 3. Silver Lake Terr Inline Treatment 4. Silver Lake In-Lake Alum Treatment 5. Silver Lake Dredging Storm Water Control Improvements 1. Mirror Lake Dredging & Outlet Weir Improvements 2. Harding Pond Clean Out 3. Industrial Park Flood Improvement 4. Silver Lake Rd Flood Improvement 5. RCWD Judicial Ditch 2, 3 & 5 Flood Improvement Projects 7 8 1/4/2022 5 Emerging Trends / “On the Radar” – SHORT TERM 1. De-listing of Silver Lake as Impaired 2. Met Council I/I Policy 3. Driver Speed Feedback Signs 4. Urban Grove Reconstruction 5. EV Charging Stations 6. Playground Condition Assessment 7. Salo Park Sidewalk Repairs Emerging Trends / “On the Radar” – SHORT TERM 8. Reuse Pond Retaining Wall 9. MS4 Phase 2 Plan 10. I-35W North Gateway Project 11. EPA Risk Assessment & Emergency Response Plan 9 10 1/4/2022 6 Emerging Trends / “On the Radar” – LONG TERM 1. County Road C Reconstruction 2. MnDNR Groundwater Appropriations 3. Grand Rounds Missing Link 4. Autonomous Vehicles 5. Small Cell Policy 6. Road Diet (County Collaboration) •Kenzie Terrace •37th Avenue •Stinson Boulevard 7. Silver Lake Road Intersection Control •29th Avenue •St. Anthony Blvd For more information contact: Justin Messner, PE City Engineer WSB 651.286.8465 jmessner@wsbeng.com Questions?Katie Koscielak Asst. City Engineer WSB 763.287.7186 kkoscielak@wsbeng.com 11 12 1/7/2022 1 City of St. Anthony Village 2021 Planner’s Report A Village Within the City Year In Review 1. The Planning Commission held meetings/hearings on the following applications: a. CUP for digital sign (High School) b. CUP for digital sign (Culvers) c. PUD for 135 unit Senior Housing project (Hayden Grove) d. CUP for carwash (Boulevard Auto) e. PUD for Bremer/City/Interstate Project (76 units, 5,000sf bank) f. Variance for swimming pool fence on Maplewood g. Variances for setbacks on Crestview h. Lot line adjustment on Roosevelt 2. Amendments to R-4 District – Density, Building Size, Site Planning Expectations 3. Overhaul of Accessory building regulations 4. Amendments to City Code related to swimming pools and refuse storage, and other administrative regulations 1/7/2022 2 Looking Forward Implementing the Comprehensive Plan 1. Comprehensive Plan implementation over the next 5-10 years. •Establish priority work activities for staff and Planning Commission •Establish priorities for the annual city budget. •Establish priorities for the 5-year capital improvement expense plans. 2. The Planning Commission will continue undertaking priority work program activities in 2022. Examples of Upcoming Planning Commission Activity Near term activities for the Planning Commission will likely include Comprehensive Plan implementation, and the following: 1. Prioritization of Zoning ordinance amendments (Including Commercial and Industrial Uses) 2. Review of recent City zoning decisions and ordinance issues/gaps. 3. Monitoring and processing development applications 1/7/2022 3 Opportunities and Pending Planning Applications •Urban Grove Comprehensive Plan Amendment from High Density to Low Density Residential on 11 acres, exclusive of 4-acre senior housing project. •Bremer Bank/Old Bowling Alley PUD concept Final plat and Final PUD approval are subject to completion of the development agreement and engineering details. •City Gas Station redevelopment/zoning – pending interest. Emerging Issues Land Use and Zoning Topics Single Family Residential – Property Use, Growth and Long-term site usage, Home Office pressure; Housing maintenance code issues, esp. for single-family rental housing; Non-exclusive residential density (e.g., Minneapolis elimination of single-family zoning); Residential Solar installations – visual impacts Immediate Blending of commercial and industrial enterprises (e.g. small scale: brewery taprooms, and similar “maker” spaces that encourage both manufacturing and storefront retailing in the same space. 0-2 years Future reconversion of overbuilt senior housing units following baby-boom generation.5-10+ years General Tobacco Regulation Research – Options; Current state of regulations in other jurisdictions; Immediate Conflicts between public engagement efforts and declining civil discourse.Ongoing Expanding impacts of religious land use and assembly use – especially religious land uses in traditional residential settings. Ongoing “Amazon Effect” – variable pressures on existing commercial spaces due to online e-commerce.0-2 years+ Transportation Topics Bicycle/Scooter rentals 0-2 years Autonomous and Electric vehicles – changes foreseen due to automobile storage and remote garage storage; changes due to need for charging station 2-5 years Car-sharing – long term impacts on possible reduction in overall automobiles-per-household in high car- sharing areas. 2-5 years 1/7/2022 4 For more information contact: Stephen Grittman City Planner NAC 651.726.7293 planner@savmn.com Questions? St. Anthony 2040 Comprehensive Plan Chapter 10: Implementation 181 FIGURE 8-2: ST. ANTHONY 2040 PLAN ACTION ITEM IMPLEMENTATION MATRIX Comprehensive Plan Action or Strategy Who When How ($) Coordinate with school district and community education to plan for changing programming and spatial needs at the community center. City staff 2018 General fund Utilize the Planned Unit Development re-zoning as a tool at key locations to promote market flexibility and integrated land uses. City staff, Planning Commission, City Council 2018, ongoing General fund Explore available grants and funding opportunities to promote the type of desired development. City staff 2018, ongoing MN DEED grants, ULI advisory, LCDA grants Conduct further study and planning on the re-development or better utilization of the current industrial park. City staff, Planning Commission 2019 General fund Monitor the interest in teardowns and large expansions of single-family homes and examine the zoning code to ensure opportunities for investment are maximized. City staff 2019 General fund Review and revise the purpose statement, allowed uses and dimensional standards of the R-4 Residential district as necessary to support the higher density residential uses guided in this Comprehensive Plan update. City staff, Planning Commission, City Council 2019 General fund Plan for the re-development of underutilized commercial properties, especially those on higher volume streets and transit routes, for higher-density, multi-family and senior housing. City staff, Planning Commission 2020 General fund; LCDA grants; MN DEED funds St. Anthony 2040 Comprehensive Plan Chapter 10: Implementation 182 Explore options that revise the zoning code to allow for residential uses in commercial districts, in order to better meet anticipated market and transportation trends. City staff, Planning Commission, City Council 2020 General fund Identify areas in the community for the development of new, higher end office space. City staff 2020 General fund Identify areas in the city for co-operative senior housing at medium density. City staff 2022 General fund Utilize available financing techniques to encourage multi- family housing developments to include a component of affordable housing. City staff, developers 2018, ongoing TIF, tax abatement, MHFA funding, LCDA grants Explore the potential for affordable housing development at the city-owned site on Kenzie Terrace (former bowling alley site). City staff, affordable housing developers 2018 General fund; MHFA funding; TIF Allow housing churn of single-family homes by continuing to plan for senior housing options at all affordability levels. City staff, senior housing project developers 2018, ongoing MHFA financing; TIF Evaluate the appropriateness for ordinances that encourage smaller apartment units. City staff, Planning Commission, City Council 2019 General fund Anticipate and meet increased rental demand at all affordability levels. (Refer to Tools Matrix in the Housing Plan Chapter) City staff; affordable housing developers; Country HRAs; current rental property owners 2019, ongoing County HRA levy; MHFA funding; LCDA grants; housing vouchers; LIHTC Reduce overall community housing cost burden, particularly by supporting those projects that provide City staff, Planning Commission, City Council 2019, ongoing TIF, tax abatement, MHFA funding, LCDA grants St. Anthony 2040 Comprehensive Plan Chapter 10: Implementation 183 affordability for households in the <50% AMI categories. (Refer to Tools Matrix in the Housing Plan Chapter) Anticipate the need for preservation of naturally-occurring affordable housing within all affordability bands. (Refer to Tools Matrix in the Housing Plan Chapter) City staff 2019, ongoing LIHTC; General Fund (city policy development); NOAH Impact Fund (GMHF) Support housing maintenance assistance programs, particularly for lower-income households. (Refer to Tools Matrix in the Housing Plan Chapter) City staff 2020 Partnership with non-profits; MHFA programs; Encourage increased bicycle and pedestrian movement to both local and regional destinations City staff Ongoing General Fund Provide facilities and develop land use patterns that encourage transit use City staff Ongoing General Fund Monitor for potential future safety and traffic operations needs at: • Silver Lake Rd & Silver Lane • 39th Ave & Silver Lake Rd • 39th Ave & Stinson Blvd • 37th Ave & Stinson Blvd • 37th Ave & Silver Lake Rd • 37th Ave & Highcrest Rd City Staff, Hennepin and Ramsey Counties, Minneapolis Park Board, City of Columbia Heights 2018, ongoing General Fund St. Anthony 2040 Comprehensive Plan Chapter 10: Implementation 184 2017 programmed improvements include upgrades to the existing signalized intersection including new APS push buttons, countdown timers and ADA reconstructs. Optimize signal time and coordination between St. Anthony Blvd. intersections at New Brighton Blvd. (CR 88) and Silver Lake Rd./Kenzie Terrace (CR 153) City staff, Hennepin County 2018 County Lengthen the northeast bound right turn lane from Kenzie Terrace (CR 153) to southeast St. Anthony Blvd. from 170 feet to 200 feet. City staff, Hennepin County 2018 Development Funds Lengthen the westbound left turn lane from Kenzie Terrace (CR 153) to southbound Stinson Parkway by shortening or removing the existing left turn lane from Kenzie Terrace to the Bremer Bank Building. City staff, Hennepin County 2018 Development Funds Lengthen the northbound left turn lane from Stinson Parkway to westbound Lowry Avenue from 150 feet to 300 feet. City staff, Minneapolis Park Board, Hennepin County 2018 Development Funds Evaluate solutions to improve intersection safety and traffic operations at: • 29th Avenue & Stinson Blvd. • 29th Avenue & Silver Lake Rd. • 29th Avenue & New Brighton Blvd. City staff, Minneapolis Park Board, Hennepin County 2019 Multi-Agency Financial Participation St. Anthony 2040 Comprehensive Plan Chapter 10: Implementation 185 Programmed reconstruction of County Road C/County Road 94, including right-of-way acquisition, drainage and utility work. Ramsey County, Hennepin County, St. Anthony Village 2019 Multi-Agency Financial Participation Evaluate solutions to improve crossing safety and conditions at the following intersections: 1. Kenzie Terrace/Silver Lake Road and St. Anthony Blvd. 2. New Brighton Blvd. and St. Anthony Blvd. 3. 29th Avenue and New Brighton Blvd. 4. 33rd Avenue and Highway 8/Highcrest Road Ramsey County, Hennepin County, St. Anthony Village, City of Roseville 2019 Multi-Agency Financial Participation Evaluate solutions to improve pedestrian connections to St. Anthony Village High School, Central School Park, and Wilshere Park Elementary School City staff 2019 Multi-Agency Financial Participation Explore solutions to deter or eliminate unwanted through traffic on the following neighborhood local streets: 1. 39th Avenue/Fordham Drive NE between Silver Lake Road and Silver Lane 2. Parking lot between New Brighton Blvd./Kenzie Terrace and along 27th Avenue to Stinson Blvd. 3. 36th Avenue between Silver Lake Road and Highcrest Road City Staff, Hennepin County 2020 Multi-Agency Financial Participation St. Anthony 2040 Comprehensive Plan Chapter 10: Implementation 186 4. 36th Avenue/Coolidge Street between Silver Lake Road and 37th Avenue 5. Belden Drive west of Silver Lake Road Proposed functional classification change from local street to Minor Collector on the roadways identified in the Transportation Chapter of this Plan (Figure 6-14). City staff 2020 Multi-Agency Financial Participation Evaluate potential to add on-road bike lanes on 29th Ave from Stinson Blvd to New Brighton Blvd. City staff 2020 Multi-Agency Financial Participation Evaluate potential for adding an on-road bicycle facility on St. Anthony Boulevard between Stinson and Ridgway Pkwy. City staff 2020 Multi-Agency Financial Participation Evaluate adequacy of transit service in redevelopment areas and support planned increased frequency on bus routes 15 (formerly route 4), 25, 32, 801 within the City Metro Transit, City staff 2020, ongoing Multi-Agency Financial Participation Evaluate the potential to adjust Route 25 to remain on Stinson Parkway and Stinson Blvd. between Kenzie Terrace and 29th Street Metro Transit, City staff 2020, ongoing Multi-Agency Financial Participation Coordinate with Hennepin County and City of Minneapolis regarding planned bikeway and sidewalk (on east side of roadway between St. Anthony Blvd. and 37th Avenue). Designate as RBTN alignment. City staff, Hennepin County, City of Minneapolis 2021 Multi-Agency Financial Participation St. Anthony 2040 Comprehensive Plan Chapter 10: Implementation 187 Coordinate with Ramsey County regarding planned bikeway along Silver Lake Road from Silver Lane to County Road E; evaluate potential for multiuse trail connection to Silverwood Park. City staff, Ramsey County 2021 Multi-Agency Financial Participation At railroad crossings on Stinson Blvd, coordinate with Canadian Pacific Railroad to improve safety and operations while minimizing effects on other transportation system uses and adjacent land uses City staff 2021, Ongoing Multi-Agency Financial Participation Coordinate with Metro Transit and Minneapolis regarding potential arterial bus rapid transit on Central Avenue (Increased Revenue Scenario – unfunded project) Metro Transit, City staff 2022 Multi-Agency Financial Participation Consider planning for potential long-term reconstruction to tie into Corridor Study and preliminary design plans to the east from Marshall St. to Johnson Ave. Hennepin County, City of Minneapolis 2025 Multi-Agency Financial Participation Consider a roundabout or other intersection control improvements at St. Anthony Blvd./Silver Lake Rd./Kenzie Terrace (CR 153). City staff, Hennepin County 2030 Multi-Agency Financial Participation Consider a roundabout or other intersection control improvements at the intersection of Kenzie Terrace (CR 153)/Lowry Avenue and Stinson Parkway. City staff, Minneapolis Park Board, Hennepin County 2030 Multi-Agency Financial Participation Zoning updates, per “Suggested Zoning Code Updates” on p. 198 City staff 2018 General fund St. Anthony 2040 Comprehensive Plan Chapter 10: Implementation 188 Foss Road Lift Station Pump Replacement/Rehab City of St. Anthony Public Works Staff 2016 Capital improvements budget Harding Lift Station Pump Replacement/Rehab City of St. Anthony Public Works Staff 2017 Capital improvements budget Lift Station SCADA System City of St. Anthony Public Works Staff 2018 Capital improvements budget Foss Road Lift Station Pump Replacement/Rehab City of St. Anthony Public Works Staff 2024 Capital improvements budget Harding Lift Station Pump Replacement/Rehab City of St. Anthony Public Works Staff 2026 Capital improvements budget Continue to rehabilitate sanitary sewer system in an effort to reduce inflow and infiltration, completing budgeted improvements through 2025 that include upgrades along Skycroft and Maplewood drive in 2017. City of St. Anthony Public Works Staff 2017 through 2025 Capital improvements budget The City has implemented, or plans to implement, the following education and outreach programs related to water supply: • Billing inserts include educational information • Consumer Confidence Reports prepared annually • Staff training includes awareness of conservation goals • Facility tours are available on request City of St. Anthony Public Works Staff 2017 and ongoing General fund St. Anthony 2040 Comprehensive Plan Chapter 10: Implementation 189 • Sustainability Fair to educate about everyday sustainability • Rain barrel seminar and rebate program • Village Notes community newsletter quarterly • Information available at the water reuse facility • Information available on City website (http://www.ci.saint-anthony.mn.us/) WTP and Well SCADA Systems City of St. Anthony 2017 Capital improvements budget Ground Storage Repair City of St. Anthony 2019 Capital improvements budget High Service Pump Upgrades and Piping City of St. Anthony 2020 Capital improvements budget Well 3 Casing City of St. Anthony 2021 Capital improvements budget Well 4 Pump Restoration City of St. Anthony 2021 Capital improvements budget Well 5 Pump Restoration City of St. Anthony 2022 Capital improvements budget Tower Painting City of St. Anthony 2025 Capital improvements budget Well 4 Permanent Generator City of St. Anthony 2028 Capital improvements budget See Appendix 1 Continue to implement effective and innovative stormwater management practices and rain gardens. City of St. Anthony Public Works Staff, City Engineer Ongoing Stormwater Fund St. Anthony 2040 Comprehensive Plan Chapter 10: Implementation 190 Adopt and report on measurable, publicly announced surface water improvement targets for water bodies. City of St. Anthony Public Works Staff, City Engineer 2018, ongoing Stormwater Fund Select key locations for the addition of on-road, protected, and off-road bicycle trails, as shown on the transportation map. City of St. Anthony Public Works Staff, City Engineer 2018 Capital improvements budget Dedicate key pedestrian infrastructure gaps as identified on the map as priority projects in the Capital Improvement Program. City of St. Anthony Public Works Staff, City Engineer 2018, ongoing Capital improvements budget Reduce chemical use citywide by engaging with public works and the school district in a conversation about best practices. City Staff 2019 General Fund Encourage installation of renewable energy generation capacity by re-evaluating and expanding existing city ordinances related to solar. City Staff 2019 Grant, Incentive Programs Facilitate creation of community gardens: defining them and addressing them as an allowed use in particular zoning districts in City Code. City Staff 2019 General Fund Write an ordinance that more clearly allows and regulates urban agriculture, specifically bees and chickens. City Staff 2019 General Fund Create incentives and programming to increase tree plantings on private lots and in public right of way. City Staff 2020 General Fund St. Anthony 2040 Comprehensive Plan Chapter 10: Implementation 191 Collaborate with the Parks Commission to create park/city land management standards/practices that maximize native landscaping and low-maintenance management. City Staff 2020 General Fund Conserve drinking/groundwater resources by strengthening a watering ordinance, water-wise landscaping ordinance/guidance, and/or guidance on rainwater harvesting. City Staff 2020 General Fund Develop a policy, grounded in City data, best practices and specific local benchmarks, related to CO2 emission reduction. City Staff 2020 General Fund Develop an Energy Action Plan that audits current city facilities and identifies areas of energy reduction for city fleet, and city-owned buildings. City Staff 2021 General Fund Consider development of an Energy Action Plan that outlines community education, outreach, and financing/incentives for private households and businesses to invest in energy efficient appliances, vehicles, and other efforts. City Staff 2022 General Fund Grow a robust urban tree canopy by develop a street tree strategy that capitalizes on street reconstruction as an opportunity to budget for and achieve urban canopy/tree planting goals. City Staff 2025 General Fund 3301 Silver Lake Road, St. Anthony, Minnesota 55418-1699 Office: (612) 782-3301 • Fax: (612) 782-3302 • www.savmn.com Our Mission is to be a progressive and welcoming Village that is walkable, sustainable and safe. Single Family Residential Background This is an all-encompassing topic, and is related to pressure on the nature and intensity of the use of traditional single family residential properties are being used. For some time, housing affordability (and aging populations) have resulted in a push for accommodating accessory dwelling units. This accommodation has been adopted in a number of locations, but has been rejected in many others. The primary support has come from the two directions mentioned above – affordable housing options, and desire to care for aging relatives. Detractors cite the inability to manage the longer-term uses of accessory dwellings, and whether they create de facto two-family units in single family neighborhoods. A second consideration is the changing way that residential properties are being used, particularly driven by Covid-related work-at-home demands. Many single family property owners struggle with reasonable work/office space that was not contemplated when their home was built – complicated when more than one adult works from home. While return to office trends are increasing, others are not, and some speculation exists that many firms may retain all or partial work-from-home requirements. Related to the work-from-home movement is the desire of residents to grow into their homes as families (or unique usage needs) require more space. St. Anthony residency is a coveted thing, and neighborhood stability can rely on long-term residency. Accommodating growing space needs can, or may be, a growing issue for the community both now and in the future. Apart from use, there are practical changes that are likely to impact how we may see building and site design in residential areas. These include aspects of housing maintenance, especially as rental occupancies increase in single family areas. Solar installations on single family property can be an issue for neighborhood aesthetics. Each of the issues mentioned here may also impact stormwater management as pressure builds to increase hard-surface uses on residential land. The purpose of this discussion is to examine the City’s interest in considering options or changes to the long- standing zoning regulations that apply to single family property. Revised: March 2021 3301 Silver Lake Road, St. Anthony, Minnesota 55418-1699 Office: (612) 782-3301 • Fax: (612) 782-3302 • savmn.com 2021 COMMUNICATION PLAN 1 Table of Contents City Mission, Vision, Strategic Initiatives…………………………………………………….…. 2 Purpose…………………………………………………………………………………………..… 3 Communication Department role, responsibilities………………………………………….….. 3 Key messages………………………………………………………………………………….….. 3 Target audience…..…………..………………………………………………………………...…. 4 Communication tools..…………………………………………………………………………..… 4 Crisis communications and media inquiries……………………………….…………….......…..4 Communication goals, objectives and strategies for 2021………..…………...……………..5-6 Measuring success…………………………………………………………………………….……6 Communication Plan update process……………………………………………………………. 6 Communication Department contacts……………..………………………………………...……6 2 Mission, Vision and Strategic Initiatives Mission Statement To be a progressive and welcoming Village that is walkable, sustainable and safe. Vision Statement St. Anthony is an innovative and vibrant community that values our unique environment, providing a full range of quality services, and is a thriving city in which all people can live, work, learn and play. Strategic Initiatives ● Environmental Stewardship ● Quality Infrastructure ● Robust Technology ● Quality Housing and Commercial/Industrial Properties ● Welcoming Village ● Safe, Sound and Progressive Community 3 Purpose The City of St. Anthony is dedicated to providing residents, business owners, partners and visitors with accurate, transparent, relevant, engaging, helpful and resourceful information. The City prides itself on actively reviewing ways to improve and strengthen communications with stakeholders. The City of St. Anthony strives to inform and engage our community through the sharing of the City of St. Anthony’s stories. As a strategic goal for 2019, a communication coordinator position was created to help support and enhance City communications with stakeholders and its community. For 2020, a communication strategic goal is to create a comprehensive communication plan to help tell our story. Communication Department’s role, responsibilities The Communications Department’s primary function is to assist City Hall and its departments, Mayor and City Council with providing consistent, pertinent and important information through a variety of industry-standard communication platforms. Topics covered include City Council meetings, events and programs. The information will be shared via the City’s website, Village Notes quarterly newsletter, City and department social media accounts, and City Hall electronic signage. The main function of the Communications Department is to promote all the good things happening in St. Anthony Village with a goal of elevating local interest and community pride, while also simultaneously highlighting our City for potential new business owners and residents. Key messages ● St. Anthony Village is a viable, progressive, welcoming, safe and connected community ● Well-run and efficiently managed city ● City staff and officials are transparent with information and communication ● The City takes complaints and concerns seriously ● City utilizes feedback during the decision-making process ● The City is fiscally responsible ● The City is a walkable and safe Village The City is committed to sustainability The Communications Department also serves as the main news source for the City Council, City departments, policy updates, staffing changes, finance, and other imperative information. 4 Target audience ● St. Anthony Village residents ● St. Anthony Village owners ● City Council members ● Commission members ● City staff ● Local nonprofits and community groups ● Neighborhood leaders ● County, regional, and state agencies ● Visitors ● Neighboring communities ● Northeaster, NineNorth (formerly CTV North Suburbs), Pioneer Press, Star Tribune and other Twin Cities media outlets Communication tools • City website at savmn.com (official/primary source of information) • Village Notes quarterly newsletter (print and digital) • Social media (Twitter, Facebook) (view policy) • Video (in-house and through local media outlets) • Email • Electronic signage at City Hall (view policy) • Brochures, flyers and posters • Direct mail • Public meetings/open houses Crisis communications and media inquiries The City of St. Anthony’s actions before, during, and after crisis situations will be determined by the severity of the situation. It may involve all City departments, Hennepin and Ramsey counties, the State of Minnesota, the federal government, and other emergency service organizations. The City’s Emergency Communications Plan establishes policies for the effective development, coordination and dissemination of crisis information to the public, media, City-elected officials, and St. Anthony’s employees. The City of St. Anthony designates the City Manager as the official representative for media inquiries. 5 Communication goals, objectives and strategies for 2021 Goal: Communicate effectively and transparently. Objectives Strategies ● Expand and integrate communication options to residents. ● Foster engagement and relationships with rental community neighborhoods. ● Enhance use of imagery and videos. Explore options for mass emergency communications with the Fire Department. Enhance sustainability tour interactive map. Install informative signage at sustainability project locations in the City. Meet with each department to review website content and update on an annual basis. 2021 website refresh with current content management system vendor, CivicPlus. Implement enhancements to the City newsletter, Village Notes. Continue to collaborate with City departments to produce informational and creative in-house videos. News sharing/social media team to meet on a monthly basis to discuss current events and best ways to get the information out to stakeholders, while maintaining best practices and branding consistency. 6 Goal: Foster and encourage civic engagement. Objectives Strategies ● Provide more online city services from the website. ● Expand innovative citizen engagement and gathering opportunities. ● Continue youth engagement activities Share and promote Police Department Strategic Plan. Promote and participate in Night to Unite. Promote Community Services initiatives. Measuring success ● Website analytics ● Social media likes, follows, and shares ● Media coverage ● Social media engagements ● Community feedback ● Participation/attendance at events promoted by the Communication Department Communication plan update process The Communications Department will update the communications plan on a biennial basis following the City’s annual goal setting to include communication goals and objectives for the following year. Communications Department Nicole Miller Administrative Services Coordinator nicole.miller@savmn.com 612-782-3313 Janet Kimmel Communication Coordinator janet.kimmel@savmn.com 612-782-3340 City of Saint Anthony Village Residential Organized Waste Hauler Collections 60-day Negotiations Wednesday, May 7, 2014 City of St. Anthony City Hall 3301 Silver Lake Road St. Anthony, MN 55418 City Priorities The City of Saint Anthony Village will use the following priorities as the basis for negotiating and developing a proposal with licensed collectors. These priorities may also be considered by an organized collection options committee, if established, for future evaluations of organized collection options, alternative collection methods and structures, and other implementation decisions about trash and recycling collection system improvements. (in alphabetical order) 1.Allocate Adequate Staff Resources Saint Anthony will continue to assure adequate City staff resources are tasked with solid waste management responsibilities, including recycling programs and services. 2.Assure All Residents Have Adequate Trash and Recycling Services The City will enhance monitoring of trash and recycling systems provided to residential dwellings to assure all residents have adequate services as required by Minnesota State law and Hennepin and Ramsey County policies. 3.Enhance Coordination Among Government Agencies The City will optimize the use of Hennepin and Ramsey County resources and continue to coordinate public education programs and services with the County and other agencies. 4.Enhance Public Education and Awareness The City will use public education as an essential strategy to achieve improved waste reduction and recycling. Exhibit B: City Priorities B-1 City of Saint Anthony Village 5.Improve Hauler Repor ting Systems The City will better account for waste and recycling tons and participation to benchmark success and comply with State and county reporting requirements. 6.Improve Recycling, Composting and Waste Reduction In compliance with county requirements, the City will seek continuous improvements in recycling and related programs. In the future, this may also include separate collection services for food waste/organics. 7.Improve Safety Changes to the City's residential solid waste collection systems will improve neighborhood safety. Large trucks driving where children live and play must operate in a safe manner without excessive speeds. One measure of this criterion is to reduce the number of truck miles driven in the City to collect solid waste materials. 8.Improve Standardization of Service Options Residents should be allowed a series of standardized collection service options that best fit their individual household needs including (but not limited to): trash service levels; yard waste collection; walk-up (aka "garage side") collection service; and large bulky item collections. 9.Improve Value of Services The City will strive to increase the value of solid waste and recycling services for residents and businesses without increasing costs to rate payers. The City will be a good steward of taxpayer resources. If possible, average or citywide costs to residents should decrease and added value services should increase. The City should leverage the strategy of synergistic competition to help improve value of services. 10.Increase Use of Resource Recovery Facilities In compliance with county requirements, the City will continue to implement strategies to direct trash to resource recovery facilities and reduce direct landfilling of unprocessed trash. 11.Lessen Environmental Impacts The City will continue to develop strategies that reduce air pollution emissions, noise and litter from trash and recycling collection operations. This will also reduce truck fuel consumption and improve overall environmental sustainability of the system. 12.Minimize Disruption to Residents If any change is made to the solid waste collection system, the City should consider how to minimize disruptions to residents. This includes {but is not limited to) minimizing changes to service operations such as day of the week and frequency of collection. Exhibit B: City Priorities B-2 City of Saint Anthony Village 13.Minimize Impacts on Licensed Solid Waste Collectors The City should give preference to the system improvement alternatives that minimize impacts on the currently licensed collectors serving residents in the City. 14.Optimize Administrative Efficiency The administrative costs to the City of Saint Anthony shall be kept to a minimum. This includes costs of planning, designing, implementing, managing and overseeing any changes to the solid waste system. This criterion shall also be applied to evaluating the most efficient means to manage any new solid waste contracts, including any billing and payment systems. 15.Promote Local Economic Development The City will strive to grow Saint Anthony-based on regional jobs related to and supported by the solid waste management industries. The City will continue to encourage innovative start-up businesses that improve local market development for reusable and recoverable resources. 16.Reduce Road Wear Impacts The City will work closely with the solid waste and recycling industry to reduce road wear impacts of heavy collection trucks. One measure of this criterion is to reduce the number of truck miles driven in the City to collect solid waste materials. Exhibit B: City Priorities 8-3 St. Anthony Village Parks and Environmental Commission 2022 Work Plan - Draft The Parks and Environmental Commission is a five member advisory commission, appointed by the City Council and is charged with the following duties (City Code Chapter 32, Section 32.25): (A) To prepare, revise, and maintain a comprehensive, long-term plan for the redevelopment of parks within the city. This plan shall be viewed as a working document that serves as a framework and reference to future redevelopment; (B) To make recommendations to and advise the City Council and staff regarding park and environmental issues and ideas; (C) To establish priorities and recommend a phasing plan and schedule for implementing innovative park and environmental initiatives improvements, renovations, and plans; (D) To work with other communities to explore cooperative arrangements to develop connecting routes in the form of bikeways, walking paths, and corridors of green space wherever possible; (E) To investigate funding sources, including requests for increases in the city budget, designated for parks, green spaces and environmental initiatives; (F) To seek new areas for additional parks, natural areas, walking paths, bikeways, and green space corridors; (G) To generate community involvement in the development of parks, environmental initiatives and their elements; (H) To review and recommend revisions to the operation and maintenance of city parks and environmental initiatives; and (I) To periodically review, re-evaluate, and update the comprehensive park and environmental initiatives plan to reflect current and future park needs of the city. In 2021, the Parks and Environmental Commission will focus on the following items: • Continue with citywide Parks cleanup in Spring 2022. • Education and outreach in conjunction with community organizations to promote use of the organics drop off site. • Explore dedicated Pickleball courts • Explore pedestrian & bike friendly routes. • Joint meeting with Planning Commission. • Explore water conservation initiatives working with Rice Creek and MWMO watersheds, and partner with schools for water conservation poster contest. • Promote Arbor Day and Tree City activities in 2021, including outreach and education to residents and city contractors about tree diversity, climate resiliency, and proper planting techniques. • Promote 2022 Sustainability Fair at the Community Center. • Central Park solar demonstration project. • Parks & Environmental Commission booth at VillageFest 3301 Silver Lake Road, St. Anthony, Minnesota 55418-1699 Office: (612) 782-3301 • Fax: (612) 782-3302 • www.savmn.com Our Mission is to be a progressive and welcoming Village that is walkable, sustainable and safe. St. Anthony Village Planning Commission Proposed 2022 Work Plan General Items 1. Review and Recommend Actions on Land Use and Development Applications 2. Monitor Common Planning and Zoning Issues for Follow-up 3. Maintain Training Opportunities on Land Use Issues 4. Maintain Communications with City Council as to Land Use Policy Specific Tasks A. Undertake Implementation of Comprehensive Plan Policy and Land Use Objectives 1. Reconcile conflicts between proposed land use plan map and zoning map. 2. Update Zoning Districts, where needed, to better address contemporary development patterns and demand. a. Industrial District – Land Uses, Architectural Standards, Site Planning b. Commercial District – Land Uses, Architectural Standards, Site Planning 3. Update Zoning Regulations, where needed, to implement specific Comp Plan goals, as well as common zoning issues. a. Review dimensional and use standards in R-1 Districts to maintain intended neighborhood character, and promote existing residential reinvestment b. Others as identified throughout year. 4. Address Sign Regulations, including Temporary Signs 5. Research and Review Lighting Regulations 6. Research and Review Tobacco Regulations B. Monitor Emerging Planning Issues and Address as Needed See attached list Our Mission is to be a progressive and welcoming Village that is walkable, sustainable and safe. Item Time Frame Land Use and Zoning Topics • Single Family Residential – Property Use, Growth and Long- term site usage, Home Office pressure; Housing maintenance code issues, esp. for single-family rental housing; Non- exclusive residential density (e.g., Minneapolis elimination of single-family zoning); Residential Solar installations – visual impacts Immediate • Blending of commercial and industrial enterprises (e.g. small scale: brewery taprooms, and similar “maker” spaces that encourage both manufacturing and storefront retailing in the same space. 0-2 years • Future reconversion of overbuilt senior housing units following baby-boom generation. 5-10+ years General • Tobacco Regulation Research – Options; Current state of regulations in other jurisdictions; Immediate • Conflicts between public engagement efforts and declining civil discourse. Ongoing • Expanding impacts of religious land use and assembly use – especially religious land uses in traditional residential settings. Ongoing • “Amazon Effect” – variable pressures on existing commercial spaces due to online e-commerce. 0-2 years+ Transportation Topics • Bicycle/Scooter rentals 0-2 years • Autonomous and Electric vehicles – changes foreseen due to automobile storage and remote garage storage; changes due to need for charging station 2-5 years • Car-sharing – long term impacts on possible reduction in overall automobiles-per-household in high car-sharing areas. 2-5 years 2022 Mission To be a progressive and welcoming Village that is walkable, sustainable and safe. ………………………………………………………… VISIO N Saint Anthony is an innovative and vibrant community that values our unique environment, providing a full range of quality services, and is a thriving city in which all people can live, work, learn and play. ………………………………………………………………… Environmental Stewardship STR A TEGI C INIT I A T IVE S Safe, Sound & Progressive Community G O A L S Build & Cultivate Environmental Responsibility Maintain & Enhance Infrastructure Foster & Encourage Civic Engagement Create & Maintain Healthy Neighborhoods Communicate Transparently & Effectively Ensure a Safe & Secure Community Increase & Maintain Fiscal Strength A C T I O N S T E P S Continue phosphorus reduction initiative Continue Silver Lake clean-up (delist) Continue a rain barrel & rain garden workshop Maintain highest GreenStep Cities status Promote Water Conservation Continue solar garden participation & explore expansion Explore additional alternate energy ideas/vehicles Explore organics w/next Organized Collection Contract Continue Fix-it Clinics & TechDump Maintain Tree City certification Comply with MPCA MS4 Phase 2 Manage 5G expansion Complete 2021 street utility project Continue accessible pedestrian signals (APS) Explore traffic safety traffic calming, i.e. “road diets” Continue LED lighting upgrades city-wide Review adequacy, function & size of public facilities Explore sanitary sewer Inflow & Infiltration reduction policy Monitor Mpls Park Board Grand Rounds planning Explore reuse of sump pump water Water Tower and Ground Storage Facility Maintenance Explore grant for electric vehicle charging stations Support Police Department Strategic Initiatives Continue support of Family Services Collaborative initiatives Expand online city services on website Participate in Night to Unite Expand innovative community engagement & gathering opportunities Review Community Academy model for enhancement & attracting diverse attendees Continue youth engagement activities Build upon existing engagement with community orgs. Encourage community to engage with City commissions Implement Race & Equity Plan Continue to conduct Council Tour of City Ensure city code reflects sustainability initiatives Conduct local Business Retention & Expansion program Explore redevelopment of City-owned property Enhance Mental Health Awareness & Resources for staff Explore use of administrative citations for code enforcement Evaluate services/ policies/procedures through equitable lens Improve welcoming of new residents to St. Anthony Village Monitor land use changes for changing market conditions Build & Implement comprehensive communication plan to tell our story Enhance sustainability tour interactive map Continue Coffee with the Council Enhance use of imagery & videos in city communications Explore options for Mass Emergency Communications Foster engagement and relationships with rental communities “neighborhoods” Implement enhancements to city newsletter Consider changing official newspaper & notification avenues Explore use of community surveys to help inform decisions Continue operational audits of police officer body cameras Continue public safety community outreach opportunities Explore pedestrian & bike-friendly routes Continue traffic studies on major roadways & intersections Patient follow-up after critical incidents Participate in public safety joint mental health initiatives Foster connection to mental health services for residents with existing resources Upgrade Police Department Records Management System Explore Fire Department Medical Skillset Expansion Track grant outcomes & locate new opportunities Maintain cooperative ventures with other entities & explore expansion Plan 2022 levy & street improvement program Support professional development Review staffing, compensation, benefits and organizational structure Expand sharing major equipment items with other governmental entities Compile existing tools into long-term financial plan (Budget, Peak to Plateau, CIP, etc) Review and Update the General Fund fund balance policy Underline indicates link to referenced plan on the city’s website Box indicates new addition to the Pyramid for 2022 Quality Infrastructure Robust Technology Quality Housing & Commercial / Industrial Properties Welcoming Village DRAFT DRAFT