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HomeMy WebLinkAbout2024 Goal Setting Worksession 01172024-01192024Saint Anthony Community Center 3301 Silver Lake Road, St. Anthony, MN January 17, 18 & 19, 2024 2024 Goal Setting & Strategic Planning 2024 Goal Setting Agenda CITY INVITEES: Mayor & Council; City Manager, Department Heads, Assistants, Assistant to the City Manager, Human Resources & Communications Coordinators; Planning Commission (Chair Socha) & Parks & Environmental Commission (Chair); Consultants – Engineer (Messner), Financial (Kvilang), Planning (Grittman), Legal (Lindgren), IT (Rochelle) GUEST INVITEES: LMC – Luke Fischer, Executive Director & Nick Pomije, Business Analyst; Metro Cities – Jennifer Dorn, Office Manager; Guest Administrator – Tim Sandvik, City Manager, City of Robbinsdale; Facilitator – Peterson Wednesday, January 17, 2024 9:00am 15 MIN Welcome, Overview of Agenda, Housekeeping, etc. 15 MIN 2023 Goals & Accomplishments 15 MIN On the Radar of the Council 15 MIN Break 10:00am 45 MIN SAV Department Heads & Consultant Staff 15 MIN Break 11:00am 15 MIN Overview & Update •Comprehensive Plan Implementation & Climate Plan Implementation 15 MIN •Planning Commission Work Plan & Parks & Environmental Commission Work Plan 30 MIN Long Term Vision/Priorities – Pyramid Ideas Noon Break for Lunch AFTERNOON ONLY INVITEES: Mayor & Council, City Manager, Assistant to the City Manager 1 pm Grounding Council Practice: Council Discussion of expectations for: •Working as a Group (conduct, meeting protocols) and Prioritizing Time •Working with Staff, Boards & Commissions, Residents, Developers… •Community engagement, requests for info, etc. 15 MIN Break along the way 3:30 pm End for the day – Group Picture Thursday, January 18, 2024 9:00am 15 MIN Setting the stage – recap previous morning 45+ MIN Core Values, Principles & Organizational Building Blocks 10:30am 15 MIN Break 45+ MIN Critical Issues + SWOT Analysis 11:30am 15 MIN Break 15 MIN Long Term Vision/Priorities – Final Thoughts Noon End for the day Friday, January 19, 2024 INVITEES: Mayor & Council, City Manager, Assistant to the City Manager, Department Heads, Engineer, & Facilitator 9:00am 15 MIN Setting the stage – recap past two mornings 60+ MIN Building the Pyramid for 2024: Solidify Core Values & Principles + Identify Action Steps 10:30am 15 MIN Break 30+ MIN Communications 11:30am 15+ MIN Wrap-up the session Noon End Session 2024 Goal Setting Attendees MAYOR AND CITY COUNCIL Wendy Webster, Mayor Jan Jenson, Councilmember Thomas Randle, Councilmember Lona Doolan, Councilmember Andrea Stephens, Councilmember CITY STAFF Charlie Yunker, City Manager Nicole Miller, Assistant to the City Manager Jennifer Doyle, Human Resources Coordinator & Deputy City Clerk Barb Tuominen, Communication Coordinator Jeremy Gumke, Public Works Director Zach Lundberg, Public Works Superintendent Mike Larson, Liquor Operations Manager Bill Haugen, Liquor Stores Manager Jeff Spiess, Police Captain Izzy Diaz, Fire Chief Debbie Maloney, Finance Director COMMISSION REPRESENTATIVES Meridith Socha, Planning Commission Lily Fee, Parks & Environmental Commission CONSULTANTS Justin Messner, WSB & Associates (City Engineer) Katie Koscielak, WSB & Associates (Assistant City Engineer) Steve Grittman, Northwest Associated Consultants, Inc. (City Planner) Holly LaRochelle, Metro-Inet (Information Technology) Pete Bauer, Metro-Inet (Information Technology) Stacie Kvilvang, Ehlers & Associates (Financial) LEAGE OF MINNESOTA CITIES Luke Fischer, Executive Director Nick Pomije, Business Analyst METRO CITIES Jennifer Dorn, Office Manager GUESTS Tim Sandvik, City Manager, City of Robbinsdale FACILITOR Sara Peterson, Sara Peterson Consulting 1 Prep & Worksheets Sheets Day 1: Current Position & Council Practice Prep Tasks 1)Review the binder and come prepared with any questions you have about the plans and updates included . The Critical Issue + SWOT exercise for day 2 will also help in preparation for day 1. 2)Review “Expectations for City Council Members” at the end of this document and come prepared to discuss this content in the afternoon. The goal here is for the new Council to agree on its working principles and expectations. You can skim through some of the linked sources as well as the following for additional context and examples: https://www.edinamn.gov/DocumentCenter/View/9479/City-Council-Code-of-Conduct-PDF 3)Finally, we expect questions related to community engagement and communication will come up during the week. Please take some time to skim through the following to get your thoughts flowing. o https://iap2usa.org/resources/Documents/Core%20Values%20Awards/IAP2%20-%20Core%20Values%20-%20stand%20alone%20document.pdf o https://iap2usa.org/resources/Documents/Core%20Values%20Awards/IAP2%20-%20Spectrum%20-%20stand%20alone%20document.pdf As you do, think about: The “why” of community engagement and communicatfon The “how” that is both reasonable and effectfve Does the “why” change with audience, process, purpose, topic, etc.? If so, how? If no, why not? “How much” is appropriate to the why Related capacity issues that may arise 2 Day 2: Core Values & SWOT Prep Tasks 4) In your binder, find and review “Statement of Values” as well as the strategic pyramid. Review the values included in “Expectations for City Council Members”. And read HBR article attached. 5) Come prepared to discuss and agree on the “Values” or principles that will guide the Council’s work going forward. Are these the ones already artfculated? What do we want/need such statements to communicate to:  The Council?  City Staff?  The Community? Are there new ones to add or others to take away? Are the “Organizatfonal Building Blocks” in the binder relevant to this conversatfon? 6) In your binder, find and review “SWOT Analysis” and complete the exercise that follows. Exercise: Critical Issues + SWOT Analysis Is our city future ready?” To answer this question, think about the following categories, asking:  What is happening, changing, trending around us?  What is the likelihood of affecting the city or its residents, and then prioritize the results for action planning.?  What is currently happening that we are (are not) already addressing?  What is coming that we will need to address? 3 In Society In the Economy In Politfcs (or politfcs) In Technology In Government Practfce / Law In the Environment Once you have your lists, consider the following: Which trends could significantly alter the arenas in which the City operates? How might they impact the protectfon we provide residents, our service delivery, our relevance? What risks or opportunitfes do the trends present? What can we do about it? Be ready to brainstorm! 2023 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] 2023 STRATEGIC PLAN 2023 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 Strengths ___________________________________________________________________ 6 Opportunities ________________________________________________________________ 7 Collaborations _______________________________________________________________ 8 2022 Goals and Acomplishments _________________________________________________ 9 On the Radar _______________________________________________________________ 10 Adapting the Pyramid_________________________________________________________ 12 Mission and Vision ___________________________________________________________ 14 Core Values, City Services and Goals _____________________________________________ 14 2023 Pyramid _______________________________________________________________ 15 CONTACT INFORMATION City of St. Anthony Village 3301 Silver Lake Road Tel: 612-782-3301 www.savmn.com 2023 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 25, 26 and 27, 2023. Participants included: MAYOR AND CITY COUNCIL Randy Stille, Mayor Jan Jenson, Councilmember Thomas Randle, Councilmember Bernard Walker, Councilmember Wendy Webster, Councilmember COMMISSION REPRESENTATIVES Meridith Socha, Planning Commission Terese Bordeau, Parks & Environ. Comm. LEAGE OF MINNESOTA CITIES Alida Tieberg, Communications Coordinator Sergey Kryachich, Business Solutions Manager METRO CITIES Ania McDonnell, Gov. Relations Specialist GUEST Aurora Yager, Deputy City Manager, City of Wayzata FACILITOR Sara Peterson, Sara Peterson Consulting CITY STAFF Charlie Yunker, City Manager Nicole Miller, Assistant to the City Manager Kat Watson, Communication Coordinator Jennifer Doyle, Human Resources Coord. Jeremy Gumke, Public Works Director Zach Lundberg, Public Works Superintendent Mike Larson, Liquor Operations Manager Bill Haugen, Liquor Stores Manager Jon Mangseth, Police Chief Jeff Spiess, Police Captain Mark Sitarz, Fire Chief Shelly Rueckert, Finance Director CONSULTANTS Justin Messner, WSB & Assoc. (City Engineer) Steve Grittman, NAC, Inc.. (City Planner) Stacie Kvilvang, Ehlers & Associates (Financial) Jay Lindgren, Dorsey & Whitney (Legal) Our Mission is to be a progressive and welcoming Village that is walkable, sustainable and safe 2023 Strategic Plan • St. Anthony Village, Minnesota Agenda | 3 AGENDA WEDNESDAY, JANUARY 25, 2023 9:00am Opening, ground rules, Picture, etc 2022 Goals & Accomplishments Community Survey Take-Aways Council on the Radar Break 10:00am SAV Department Heads & Consultant Staff Break 11:00am Comprehensive Plan Implementation Planning Commission Work Plan Parks & Environmental Commission Work Plan Long Term Vision/Priorities – Pyramid Ideas Noon End for the day THURSDAY, JANUARY 26, 2023 9:00am Setting the stage – recap previous morning Vision Statement Mission Statement 10:30am Break Strategic Initiatives Goals 11:30am Break Long Term Vision/Priorities – Final Thoughts Noon End for the day FRIDAY, JANUARY 27, 2023 Invitees: Mayor & Council, City Manager, Assistant to the City Manager, Department Heads, Engineer, & Facilitator 9:00am Setting the stage – recap past two mornings Building the Pyramid for 2023 - Solidify top half of the Pyramid - Identify 2023 Action Steps 10:30am Break Open Council Discussion 11:30am Wrap-up the session Noon End Session 2023 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, Night 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 2023 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 2023 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 2023 Strategic Plan • St. Anthony Village, Minnesota Strengths | 6 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 In the City of Saint Anthony Village, sustainability takes the stage front and center and considers the “three E’s” of Environment, Economy and Equity impacts to the community. 2023 Strategic Plan • St. Anthony Village, Minnesota Opportunities | 7 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. 2023 Strategic Plan • St. Anthony Village, Minnesota Collaborations | 8 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. 2023 Strategic Plan • St. Anthony Village, Minnesota 2022 Goals and Acomplishments | 9 2022 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 2023 and beyond. The Mayor and City Manager reviewed selected accomplishments and notable items from 2022 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 2023 Strategic Plan • St. Anthony Village, Minnesota On the Radar | 10 ON THE RADAR This year, the City Council included the issues and ideas in advance of the Goal Setting Session and were included in the materials distributed to all attendees, and available to the public: COUNCIL ▪ SENIOR AID ▪ SALO PARK CONCERTS ▪COMMUNITY GATHERING EVENTS ▪TREE REPLACEMENT OPTIONS ▪SISTER CITY VISIT ▪TABLE TOP EXERCISE ▪ COUNCIL SAFETY TRAINING ▪ CLIMATE CHANGE ROLE ▪NON-PARTISANSHIP ▪WORKER SHORTAGES ▪MENTAL HEALTH ▪SILVER LAKE VILLAGE TIF DISTRICT ▪ LONG-TERM CARE ▪ CLIMATE CHANGE ▪ NORTH/SOUTH TURNING LANES AND ARROWS AT INTERSECTION OF 29TH AVE AND HWY 88 ▪ REVIEW DOG PARK CONCEPT AND PERFORM COST ANALYSIS ▪ DEVELOP LONG TERM CLIMATE ACTION PLAN TO REDUCE OUR CARBON FOOTPRINT ▪ EXPAND SOLAR CAPACITY ON OUR CITY BUILDINGS ▪ PROMOTE A CITY DEPARTMENT LEAD PROCESS IMPROVEMENT PLAN ▪ PRESERVE NATURALLY OCCURRING AFFORDABLE HOUSING ▪ REVIEW COMP-PLAN INITIATIVES In addition, 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 municipalities. 2023 Strategic Plan • St. Anthony Village, Minnesota On the Radar | 11 The City department heads and consultants identified the following trends to be aware of: ADMINISTRATION • Anticipating Upcoming Staff Transitions • Implementation of Inflow & Infiltration Inspection Program • Waste Hauler Transition • Legislative Changes at the State Capitol FINANCE • Develop Exit Strategies for Expired and Expiring TIF Districts • Review Long-Term Street Reconstruction Plan • Succession Planning & Staff Changes FIRE • LEXIPOL Subscription • Facility Assessment LIQUOR • Staff Development • Building Improvements/Maint. • Market Conditions • Legislative Issues POLICE • Technology • Staffing PUBLIC WORKS • Implementation of Inflow & Infiltration Inspection Program • EAB Management Plan/GIS • Refresh Wilshire Park Safe Routes To School ENGINEERING • MN DNR Groundwater Appropriations • EV & Autonomous Vehicles • Road Diet (County Collaboration) PLANNING • Comprehensive Plan implementation • Prioritization of Zoning ordinance amendments • Review of recent City zoning decisions and ordinance issues/gaps Many of these items will not appear on the Pyramid itself, however, staff will continue to monitor and take action on these and other topics over the year. The intent of staff to present these for the City Council’s review to address as needed, but also to help inform policy makers of what staff is experiencing in their day-to-day work. 2023 Strategic Plan • St. Anthony Village, Minnesota Adapting the Pyramid | 12 ADAPTING THE PYRAMID An objective this year was to revise the “top half” of the pyramid – mission, vision, strategic initiatives and goals. Below is an overview of the process the team followed, and thoughts, ideas and issues discussed: Overall • A 1-page overview to use directly in the community and that the community can use o “Pyramid” is a framing concept that Communications will make it appealing and effective o Ideally a single purpose summary of the plan for the year + Mission, Vision, Core o In practice can include other messaging purposes on a limited basis – less is more Mission What • Answers three questions: What do we do? For whom? To what end? Vision Why, Long-term • Our ideal for Saint Anthony, our aspiration, the horizon we are aiming for in our work Core Services How • The direct services and tangibles provided by the City – provides detail re “How” / Mission o Partner with others for regional items and those out of our authority; o Community benefits indirectly from the amenities nearby Goals Interim Impact • 4-6 objectives that link core services to vision; o Can be “evergreen” like above or focus areas for 3-5-7 years on the path to vision o Include detail that makes the goal clear with key strategies or similar Bottom Level Near(er)-term Implementation Priorities • Each year assume that this is first filled with items from retreat discussions, then follow up in multi -year initiatives, and finally timely priorities – Less is more, especially at the bottom o Emphasize big changes/focus areas and priorities v individual steps, tactics, done, ongoing o Make clear now/evergreen items; 1-2-year and longer duration items Core Values • These provide guides for staff as they implement the work, promises to the community Mission In revising the Saint Anthony Village mission, the group focused on what the city does while avoiding trendy jargon. Current A progressive and welcoming Village that is walkable, sustainable and safe From Disc. High quality services and infrastructure, Safe and secure, Understand what residents want Working Draft Promote a high quality of life to those we serve, through outstanding City services Vision In revising vision, the group focused on its ultimate and ongoing aspiration for Saint Anthony as a result of mission. Current An innovative and vibrant community that values our unique environment, providing a full arrange of quality services, and is a thriving city in which all people can live work, learn and play Ideas from Discussion to consider • Place for all to live, work, learn and play; anyone can come start life – • Assumes affordability, assumes welcoming and inclusive • Small town culture in the heart of the metro: strong community, safe, secure, people want to come • The City is transparent, listens and is part of larger conversations • The City is always moving forward without losing past gains: continuous improvement, leaving a legacy • Resilient – planning ahead, planning for climate, takes the long view • Sustain – preserve services and infrastructure, sustain a life (assumes multi-generational) Working Draft A small and inclusive Village where all people can live, work, learn, play and thrive 2023 Strategic Plan • St. Anthony Village, Minnesota Adapting the Pyramid | 13 Core Services Because our revised pyramid refers to services, it is important to have a common understanding of these and consistent communication of what those are. BIG IDEA COMPONENT PARTS 1. Public Safety • Fire suppression, emergency and hazardous materials response. • Crime Prevention & Community problem-solving via Police Department • Risk Management, Emergency Communications, Inspections, Code compliance 2. Infrastructure & Amenities Effective and efficient design, construction, operation and maintenance of Parks, Streets & Engineering, Water & Sewer, Facilities, Fleets, & Equipment 3. Planning & Permitting • Rules/Ordinances, Economic Development, Land Use 4. SAV Wine & Spirits • Substance Control, Civic Engagement 5. Communication & Engagement • Promoting the Community and Elevating local interest and pride 6. Finance • Coordination and planning of all City financial information • Budgeting, Revenues, Levies, Bonds, Fees, Liquor, Etc. 7. Administration Smooth operations, excellent customer service; robust technology, workforce and culture 8. Governance City Council, Planning & Parks Commissions, boards and task forces Goals G1: Thriving Village This includes Thriving Neighborhoods & Businesses, Welcome & Inclusion, Quality Infrastructure New Discussions Housing: Assess position, explore options, discuss possible goals re affordability, preserving naturally occurring affordable stock, and single-family housing zoning quality (2nd Priority) Seniors: Understand position, future needs/expectations before exploring further (3rd Priority) G2: Safe & Secure Community This includes 21st C. Policing, Emergency Services, Street Safety, Mental Health, Community Outreach/Education Implementation Fire Department Medical Skillset Expansion Technology system upgrades and replacement Sustain Public safety joint mental health initiatives and connecting mental health resources with residents Pedestrian and bike friendly route exploration with street safety projects G3: Environmental Responsibility This touches all that we do Implementation Waste Hauler: Transition following exploration in 2022 New Discussions Climate Action: Assess position, explore options, discuss possible goals (1 st Priority) Sustain Status Certifications: Maintain highest GreenStep Cities status and progress G4: Informed & Engaged Community This includes Effective Communications and Civic Engagement Implementation Communications Plan from 2022 Sustain Night to Unite & Public Safety Engagement G5: Fiscal & Organizational Strength This includes Excellence in, and Transparent Governance Implementation Inflow & Infiltration Inspection Program TIF Districts: Develop exit plans Sustain Support for ongoing staffing and facility needs Sister City Program: Plan Salo visit 2023 Strategic Plan • St. Anthony Village, Minnesota Mission and Vision | 14 MISSION AND VISION During 2023, the City Council determined that it was time to revisit this “top half” of the Pyramid. The facilitator asked the Council and senior staff to complete pre-work exercise to revise the Mission and Vision statements, and the Strategic Initiatives and Goals headings. The second morning of the sessions was dedicated to this, and the end results are below: CORE VALUES, CITY SERVICES AND GOALS The Strategic Initiatives and Goals were reviewed and the City’s Core Services were added in place of the Strategic Initiatives categories; which were collapsed into the Goals categories. In subsequent review and discussion on the Pyramid, the Council integrated the City’s existing Core Values into the top half of the Pyramid, and replaced Innovative with Inclusive: S.E.R.V.I.C.E. — The St. Anthony Way •Supportive •Effective •Responsible •Visionary •Innovative •Courteous •Exemplary 2023 Strategic Plan • St. Anthony Village, Minnesota 2023 Pyramid | 15 2023 PYRAMID BUILDING THE PYRAMID On Friday, the Mayor, Council, City Manager, Department Heads and City Engineer reviewed the ideas generated from the Wednesday and Thursday discussion. The 2022 Pyramid’s Action Steps were discussed, and many removed as they are now part of routine operations. Next, the group identified priorities for the 2023 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. 1/12/2024 1 2023 GOALS & ACCOMPLISHMENTS Wendy Webster, Mayor Charlie Yunker, City Manager January 17, 2024 ENVIRONMENTAL RESPONSIBILITY ACTION STEPS INFLOW & INFILTRATION INSPECTION PROGRAM • Implement in early ’23 CLIMATE ACTION PLAN • Assess the City’s role & define scope • Review existing plans & draft Saint Anthony plan • Identify goals & desired outcomes GREENSTEP CITIES • Maintain highest GreenStep 5 status • Participate in Gold Leaf Pilot Program 1/12/2024 2 INFLOW & INFILTRATION INSPECTION PROGRAM Implement in early ’23 184 videos reviewed Approximately 20% needed repairs CLIMATE ACTION PLAN Assess the City’s role & define scope Review existing plans & draft Saint Anthony plan Identify goals & desired outcomes Adopted December 12, 2023 1/12/2024 3 GREENSTEP CITIES Maintain highest GreenStep 5 status Participate in Gold Leaf Pilot Program GreenStep 5 – Highest possible Gold Leaf Pilot Program Action Items Harding Pond Clean-Out Climate Plan THRIVING VILLAGE ACTION STEPS AFFORDABLE HOUSING • Preserve naturally occurring affordable housing (NOAH) • Monitor large-scale corporate ownership SENIOR SERVICES • Work with community partners to understand position, future needs & expectations PEDESTRIAN & BIKE-FRIENDLY ROUTES • Plan for expansion & enhancement with future county projects 1/12/2024 4 AFFORDABLE HOUSING Preserve naturally occurring affordable housing (NOAH) Monitor large-scale corporate ownership Regulations on short-term rentals, and long- term rentals and other single-family home related topics will be considered in 2024. To date there was not an indication of large- scale corporate ownership of single-family homes on the city. SENIOR SERVICES Work with community partners to understand position, future needs & expectations Community Services will spend the coming months gathering input from the community on needs and desires, and tailor future programming to meet those expectations. 1/12/2024 5 PEDESTRIAN & BIKE-FRIENDLY ROUTES Plan for expansion & enhancement with future county projects Integrated into Climate Plan framework Active Transportation Planning Grant application submitted in November, 2023 INFORMED & ENGAGED COMMUNITY ACTION STEPS SINGLE WASTE HAULER • Implement in Spring ‘23 • Continue to monitor curbside organics program rollouts in both counties NIGHT TO UNITE • Public Safety staff & City Council participation SISTER CITIES PROGRAM • Plan for future Salo, Finland visit by City officials 1/12/2024 6 SINGLE WASTE HAULER Implement in Spring ‘23 Continue to monitor curbside organics program rollouts in both counties Hauler change became effective April 1st. Ramsey County organics pilot program is active, expected to expand to rest of the cities in Ramsey the near future. NIGHT TO UNITE Public Safety staff & City Council participation Public Safety staff, City Council and Commission representatives attended parties 1/12/2024 7 SISTER CITIES PROGRAM Plan for future Salo, Finland visit by City officials City supported Salo visitors hosted by the Sister Cities Committee in early August, 2023 SAFE & SECURE COMMUNITY ACTION STEPS FIRE DEPARTMENT MEDICAL SKILLSET EXPANSION • Implement in early ’23 TECHNOLOGY • Implement new Police Department records management system • Implement Lexipol policy platform for the Fire Department MENTAL HEALTH • Continue Public Safety joint initiatives • Connect residents with existing resources 1/12/2024 8 FIRE DEPARTMENT MEDICAL SKILLSET EXPANSION Implement in early ’23 TECHNOLOGY Implement new Police Department records management system Implement Lexipol policy platform for the Fire Department 1/12/2024 9 MENTAL HEALTH Continue Public Safety joint mental health initiatives Connect residents with existing mental health resources FISCAL & ORGANIZATIONAL STRENGTH ACTION STEPS DEVELOP EXIT PLAN FOR EXISTING TIF DISTRICTS • Draft plan with financial consultant in early ’23 CITY FACILITIES • City Council tour of all facilities to assess status and future needs STAFFING • Address challenges with recruitment of new staff members 1/12/2024 10 DEVELOP EXIT PLAN FOR EXISTING TIF DISTRICTS Draft plan with financial consultant in early ’23 Working with Ehlers to draft report for Council consideration CITY FACILITIES City Council tour of all facilities to assess status and future needs City Council and staff toured City facilities on April 17th The City engaged Oertel architects (who worked on the Fire Station and Public Works facility) to perform the assessment. 1/12/2024 11 STAFFING Address challenges with recruitment of new staff members Police Department representatives attended law enforcement career fair to promote the City and increase applicant pool. Police Department is piloting a Cadet Program piloted and made permanent in 2024. Recruitment for Police Chief began in October, and Jeff Spiess will assume role in February. Recruitment and hiring of 3 Police Officers. Recruitment for Finance Director began in March and Deb Maloney joined the City in July. Recruitment and hiring of 1 Finance support staff. Recruitment for Communications Coord. began in July, and Barb Tuominen joined the City in September. Recruitment for Fire Chief began in July and Izzy Diaz joined the City in November. Recruitment and hiring of 6 Paid on Call Firefighters. Recruitment and hiring of 2 Public Works Full-time staff, 3 summer seasonal, 18 winter seasonal. Recruitment and hiring of 7 Liquor Operations Part-time staff. Total of 43 new employees in 2023 ACCOMPLISHMENTS 2023 1/12/2024 12 2023 STRATEGIC PLAN ADOPTED CODE REVIEW COMMITTEE Swimming Pool Regulations and Safety Refuse and Dumpster Requirements Natural Landscapes Feeding of Wild Animals Fencing Requirements Residential Rubbish container amendments Brewery/Taprooms regulation Bus Bench licensing/regulations Public Right of Way Maintenance and Use Updates to driveways, administrative fees, and non-commercial signs 1/12/2024 13 BACKWASH DISCHARGE TREATMENT ONLINE COMPLETED UPDATE OF FIRE DEPARTMENT FLEET UPGRADES 1/12/2024 14 SHARED ARBORIST WORK W/LAUDERDALE & EAB MANAGEMENT PLAN ULI TAP SESSION 1/12/2024 15 PAVEMENT PRESERVATION -RECLAMITE WELL HOUSE NO. 4 REHABILITATION Well House No. 4 1/12/2024 16 37 TH AVENUE IMPROVEMENTS THANK YOU 1/12/2024 1 ON THE RADAR Council City Council Pedestrian Safety Work with Counties to improve pedestrian safety at crossings such as Kenzie Terrace and Silver Lake Rd at 34th Ave. Climate Plan Prioritize Climate Plan Action steps. Re-examine solar installations on City buildings to take advantage of lower cost and incentives. Services for Seniors Work with Community Services on offering fitness classes to engage seniors more, and work with the Police Department on understand how to minimize risks and develop confidence in being out in the community, as well email & telephone scams. 1/12/2024 2 City Council Community Outreach Make the council more available to the public. Revise the Coffee with the Council format and go to where people are at locations around the city. Transparency / Communication Council should do more to help people understand when topics they may be interested in and policies that impact them are going to be discussed at city council. City Council Data gathered from Door Knocking by Lona Doolan Theme % Additional Notes from Lona's Campaign Code 11% 1) Too much nuisance code passed recently 2) New garbage code is costly and not possible for people with disabilities 3) Appearance of punitive and favoritism in code enforcement 4) Planning process is seen as punitive and anti-business 5) Inspection fees have become unreasonable 6) Planning process needs public input up front instead of outrage at council Business 7% 1) Small business doesn’t feel supported, but expected to support community events 2) Small business has more roadblocks place on them than big business and developers 3) Sign policy is long process, overly restrictive and can be impactful to success 4) Want to see holistic approach and partnership with business community Communication 7% 1) Fiber optic communication was complaint by many 2) Want to see progress measurement against goals, it is motivating to see progress. Safety 7% 1) Several seniors expressed concern about safety at Walgreens/Cub and pick pocket 2) Can we have "Coffee with the Chief" so people can ask him questions about safety 3) People at Legends want to have an officer come and talk about how to be safe Sustainability 7% Some residents want information about Inflation Reduction Act Generational 5% Many seniors miss Crossroads Fitness, nut just phyical but social gathering Infrastructure 5% A lot of comments about fiber optic holes in the ground being unsafe Taxes 5% Nothing new here, they are high and hard for people on fixed incomes Traffic 5% Nothing new here, too much and too fast, 2 specific instances mentioned of cars hitting bikes Housing 5%1) Too many and problems with rental properties (non-civic engagement, illegal activities) 2) Want to see incentive program to help seniors on fixed income do house upkeep 1/12/2024 3 What do you value about the City? Data gathered from Door Knocking by Wendy Webster How would you like to see the City improve? Data gathered from Door Knocking by Wendy Webster 1/12/2024 4 What are your concerns about the city? Data gathered from Door Knocking by Wendy Webster Data Organized by Themes Theme Theme Meaning Accessibility People have access to leaders, staff, infrastructure. Affordable housing Housing is affordable to everyone Amenities We have special things we enjoy. Bike It is easy and safe to bike in the community Business Local businesses are successful and meet our needs Central Park We enjoy Central Park Clean Our city is clean Code We have fair and reasonable regulatory practices Communication We know what is going on or we know how to find out Community We feel connected to each other Dog park We want to be out with our dogs Events We have opportunities to meet each other Fire We have an effective fire department Fiscal We make responsible investments in our community Generational Different generations feel connected to each other Housing Our housing stock meets our needs Inclusion We feel included in our community Infrastructure Our infrastructure functions properly Involved We are involved in the community Kid focus We support our children Landscape Our landscape is healthy and appealing Leadership We are confident in our leaders and planning process Livability We enjoy living here Theme Theme Meaning Neighbors We enjoy our neighbors Organics We want to recycle our food waste Parks We enjoy our parks Police We have an effective police department Politics We don’t all agree about everything Proximity We are close to other amenities Quiet We enjoy the quiet of our community Roads Our roads are well maintained Safety We feel safe in our community School We have good schools Services City services meet our needs Silver Lake We value Silver Lake Small Town We enjoy our small-town feel Snow We are able to move around after a snow Sustainability We protect our resources for future generations Taxes Our tax expense is bearable for our services Traffic We feel safe with the car flow in our community Transit We have access to public transportation Transparency We understand how decisions are made and taxes used Trees We have a healthy tree canopy Walkability It is easy and safe to walk in the community Waste We can properly dispose of our waste Water We have access to safe drinking water 1/12/2024 5 Data Normalized Question Asked Interpretation of Response to Question Concern People express negative / disapproval Improve People express ideas to improve (without disapproval) Value People express positive / appreciation In a few instances, responses that did not fit the question were changed to more an appropriate question category (e.g. disapproval expressed in improvement question was changed to concern) Original Response Adjusted Response Pedestrian and bike safety Pedestrian safety Bike safety When multiple themes were expressed in the same answer, two separate answers were created (e.g. Pedestrian and bike safety became two individual safety issues to be classified under both themes Themes # Value # Concern # Improve Total Responses Value % Concern % Improve % School 90 3 5 98 92% 3% 5% Infrastructure 9 4 15 28 32% 14% 54% Evaluating data relevance and outliers is based on response percentages and not total number of responses (e.g. 28 Infrastructure responses is 3x less than school responses, but the majority of infrastructure responses want improvement, which is where we should focus first) Focus on Data Outliers Summary of Feedback Theme # Response % Value % Concern % Improve Clean 9 100% 0% 0% Proximity 42 100% 0% 0% Small Town 57 96% 0% 4% Livability 24 96% 0% 4% School 98 92% 3% 5% Neighbors 30 87% 3% 10% Quiet 12 83% 17% 0% Fire 23 83% 4% 13% Snow 25 80% 12% 8% Parks 21 76% 5% 19% Kid focus 8 75% 0% 25% Safety 73 74% 18% 8% Community 71 73% 8% 18% Services 52 69% 17% 13% Theme Response # % Value % Concern % Improve Trees 14 14% 43% 43% Walkability 73 12% 32% 56% Business 24 8% 13% 79% Taxes 47 0% 100% 0% Code 33 0% 88% 12% Politics 13 0% 85% 15% Traffic 65 0% 80% 20% Silver Lake 4 0% 75% 25% Housing 11 0% 64% 36% Affordable Housing 11 0% 45% 55% Accessibility 10 0% 30% 70% Landscape 9 0% 22% 78% Bike 20 0% 20% 80% Dog park 10 0% 10% 90% Generational 7 0% 0% 100% Transparency 7 0% 0% 100% Doing Well Opportunities to Improve Concerns to Address Theme # Response % Value % Concern % Improve Events 17 65% 0% 35% Waste 14 57% 7% 36% Water 9 56% 0% 44% Police 52 52% 6% 42% Fiscal 8 50% 13% 38% Involved 18 39% 6% 56% Amenities 27 44% 7% 48% Roads 30 43% 23% 33% Central Park 12 42% 17% 42% Infrastructure 28 32% 14% 54% Transit 4 25% 25% 50% Inclusion 29 24% 14% 62% Sustainability 26 23% 19% 58% Communication 27 22% 7% 70% Organics 27 22% 0% 78% Leadership 20 20% 5% 75% Value Concern Improve > 90% > 50% > 50% > 75% > 33% > 33% LegendSurvey Response Theme Response # % Value % Concern % Improve Overall Response 1252 48% 22% 30%Wendy Source Data 1/12/2024 1 ON THE RADAR Staff Administration Department Community Development Wayfinding / gateway in and around Silver Lake Village Work with property owners to decrease impervious surface in Silver Lake Village & St. Anthony Shopping Center Economic Development Re-engage with business owners and operators to hear issues/priorities Communications Align communication activities with City Council goals Human Resources Recruitment for (5) Police Officers in 2024 Staffing for Climate Plan implementation and existing sustainability tasks – GreenStep reporting, Tree City, recycling, water service line inventory, etc. 1/12/2024 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% Review Long-Term Street Reconstruction Plan Impact of rising construction costs and interest rates Preservation of investment in infrastructure Department Staffing Cross train new staff for department resiliency Expand use of technology for efficiency Public Works Department Continuing US Internet Fiber Project Lessons learned from 2023 on filling communication and restoration gaps Water Service Line Inventory & Water Meter Replacements City-wide inventory due by October, 2024 Sidewalks Balancing community desire for dry sidewalks in winter with sustainability efforts How to educate resident responsibilities versus City activities 1/12/2024 3 Public Works Department Changing Park Amenities Desires For Example… Central Park Upgrade and add pathway lighting, add playground lighting so park can be used after dark Upgrading of field lighting to LED Well House Park Best long-term use of the site Silver Point Continue ADA-related upgrades of trail and parking lot in 2024 or 2025 Enhance amenities similar to Central Park? Liquor Department Building improvements/maintenance Paint, flooring, check-out lanes, dry wall repair, etc. HVAC and roof replacement Identify tasks and costs Legislative Issues Perception vs Reality issues with legislative changes Alcohol in Grocery/Convenience Stores Elimination of statutory regulations for package sales at breweries and distilleries 1/12/2024 4 Liquor Department Market Condition Fast Moving, Multiple Changes Inflation/recession impact on costs of non-operating expenses Cannabis Legislation What impact will current and new legislation have on the future of retail alcohol sales? Does our Mission Statement warrant opening a dispensary? Identifying a location for a dispensary Licensing, tasks and cost associated with opening a dispensary Fire Department Staffing Process for Assistant Fire Chief start in the Summer Currently have 20 active Paid on Call firefighters, target is 25 Examination of staffing model: How many active Paid on Call is feasible? (notable decrease in tenure) Add 3rd firefighter/paramedic on each shift? Pursue SAFER grant again? Facility Needs Adding Assistant Fire Chief office Accommodating additional Full-Time staff if decision is made Limited administrative work space for Code Official and Rental Inspector 1/12/2024 5 Police Department Strategic Plan Recruitment and Retention (Strategic Plan Goal #9) Flexibility in pre-hiring for anticipated open positions Budgeting for Recruitment Team efforts Increase department diversity Leadership Training for Supervisors (Strategic Plan Goal #7) Additional training allowances for supervisors Exploration of collaboration with local Universities to offer in-house training Attendance at local and national conferences Enhance Community Engagement (Strategic Plan Goal #1) Additional Community Events (Coffee w/Cop; Toys for Tots) Growth in Social Media Police Department Operations Facility Upgrade Limited space Furniture is original Workout Facility – Wellness opportunity Recruitment and Retention Patch Redesign Staff has been discussing/planning during 2023 design incorporates State seal to acknowledge the State Statutes that govern the dept. Staff working redesign beyond just replacing the State Seal. Squad redesign too? Police Records Management System (RMS) Implementation City of St. Anthony Village 2024 Engineer’s Report A Village Within the City Street & Utility Improvement Program 19.94 Miles of Roads Completed (82.7% Complete) 4.71 Miles Planned 2024-2042Reconstruction of Kenzie Terrace Hennepin County 2024-2028 CIP •Anticipated Construction 2028 •City Cost Participation •Regional Grant Solicitation Future Street & Utility Reconstruction Re-evaluated Annually Method for Selection – Reconstruction Projects •Flood Relief Effort •Existing Utility Deterioration •Pavement Condition •Adjacent Infrastructure Replacement (Construction Phasing) Method for Selection – Mill and Overlay Projects •Maintain and extend the pavement life of previously reconstructed roadways Method for Selection – This Maintenance Overlay Projects •A non-structural asphalt layer applied as a maintenance treatment for short-term corrective action. Future Street & Utility Reconstruction Re-evaluated Annually Hilldale Avenue (Silver Lake Road to Rankin Road) 32nd Avenue NE (Silver Lake Road to Rankin Road) Roosevelt Street (34th Avenue NE to 37th Avenue NE) 35th Avenue NE (Stinson Boulevard to Harding Street) Edward Street (33rd Avenue NE to 35th Avenue NE) Harding Street (34th Avenue NE to 36th Avenue NE) Hilldale Avenue (Belden Drive to Silver Lake Road) 32nd Avenue NE (Edward Street to Silver Lake Road) Edward Street (31st Avenue NE to 33rd Avenue NE) Belden Drive (32nd Avenue NE to 34th Avenue NE) 34th Avenue NE (Stinson Boulevard to Silver Lake Road) Wilson Street (30th Avenue NE to 32nd Avenue NE) Harding Street (30th Avenue NE to 31st Avenue NE) Roosevelt Avenue (31st Avenue NE to 33rd Avenue NE) Roosevelt Avenue (33rd Avenue NE to north terminus) St. Anthony Road (Roosevelt Street to Edward Street) Townview Avenue (Wilson Street to Silver Lake Road) 31st Avenue NE (Stinson Boulevard to Silver Lake Road) 2024 Mill & Overlay Project 2025 Mill & Overlay Project 39th Avenue NE (Stinson Boulevard to Silver Lake Road) 29th Avenue NE (Silver Lake Road to Rankin Road) Wilson Street (27th Avenue NE to 30th Avenue NE) W Armour Terrace (Roosevelt Street to Silver Lake Road) 30th Avenue NE (Stinson Boulevard to Silver Lake Road) Murray Avenue (Roosevelt Street to Coolidge Street) Coolidge Street (St. Anthony Blvdto 29th Avenue NE) Roosevelt Street (St. Anthony Blvd to 30th Avenue) 2025 Street and Utility Improvement Project Macalaster Drive (South terminus to 39th Avenue NE) Pedestrian Safety Program Street Light Policy & Resolution 00-046 The City will require that upon complete reconstruction of municipal state aid streets where pedestrian walkways are provided, decorative lighting shall be required as part of these improvements… Pedestrian Safety Program Sidewalks & Street Lights 1. Stinson Blvd (37th Ave NE to St. Anthony Blvd) Lighting Only 1. 33 rd Ave NE (Stinson Blvd to Highcrest Rd) 2. 37 th Avenue NE (Stinson Blvd to Highcrest Rd) 3. Kenzie Terrace (Lowry Ave to St. Anthony Blvd) Traffic Safety Program Traffic Safety 1. Stop Sign Policy •Flashing Beacon 2. Driver Feedback Signage 3. Pedestrian crossing safety •Silver Lake Road / 34th Avenue NE Sanitary Sewer and Water System Improvements 1. Well 3, 4 & 5 drawdown transducer & integration 2. Well 4 Rehabilitation 3. Well 4 & 5 Standby Power 4. Foss & Harding Lift Station SCADA 5. Automated Iron Removal Plant Backwash 6. Backwash Dichlorination – Sodium Bisulfate Feed 7. Lead Service Inventory Implementation Surface Water Quality & Flood Control Improvements 1. Silver Lake Water Quality Management Plan •In-Lake Alum Treatment •Delta Dredging •Invasive Vegetation Management •Carp Removal •Native Aquatic Vegetation Planting 2. Industrial Park Flood Improvement 3. Mirror Lake Outfall Emerald Ash Borer (EAB) Program 1. EAB first found in Minnesota in 2009 2. City wide inventory of trees •Green Ash accounting for 7.5% of trees within City right-of- way and property •More than 50% of inventoried ash trees identified to be preserved Next Steps: •review dead/dying trees to determine removal priorities •Public outreach and education Emerging Trends / “On the Radar” 1. MnDNR Groundwater Appropriations 2. Fiber LAN Extension 3. EV & Autonomous Vehicles 4. Silver Lake Road Intersection Control 1. 29 th Avenue 2. St. Anthony Blvd Emerging Trends / “On the Radar” (cont’d) 6. Road Diet (County Collaboration) •Kenzie Terrace •37th Avenue •Stinson Boulevard 7. Climate Action Plan Implementation 8. Grand Rounds Missing Link For more information contact: Justin Messner, PE City Engineer WSB 612.388.9652 jmessner@wsbeng.com Questions?Katie Koscielak Asst. City Engineer WSB 612.282.3641 kkoscielak@wsbeng.com Planning – On the Radar - 2024 Item Time Frame Land Use and Zoning Topics •Single Family Residential – Property Use, Growth and Long-term site usage, Home Office/WFH pressures; Housing maintenance code issues, esp. for single-family rental housing; Non-exclusive residential density approaches to Affordable Housing (e.g., regional elimination of single- family zoning); Residential Solar installations – visual impacts; Identify and organize options for Affordable Housing programming. Immediate •Residential Housing Tenure – Mix of Rental v. Ownership patterns, and appropriate regulation; Research and support or revise goals and regulatory approach. Immediate •Examine potential land use options for development and redevelopment of underdeveloped commercial and industrial districts –incorporation of climate action plan principles and other community goals. 0-2 years General Topics •Hemp and Marijuana Regulation – Options; Current state of regulations; Examine and address land use and other Code impacts; Monitor State and County-level requirements and approaches. Immediate •Identify Objectives for public engagement and civic education efforts.Ongoing •Identify Climate Action Plan impacts for land use and related policy; Prioritize code-related impacts and options for implementation 0-2 years+ •Balancing impacts of religious land use and assembly uses – especially religious land uses in traditional residential settings. 0-2 years+ Transportation Topics •Bicycle/Scooter rentals, Food trucks, other commercial uses of the public right of way 0-2 years •Autonomous/Electric vehicles – changes foreseeable due to automobile storage and remote garage storage; changes due to need for charging stations/Car-sharing. 2-5 years •Options for non-vehicular transportation and public systems – bike/pedestrian/Non-traditional vehicles (golf carts, ATVs, etc.) 2-5 years Other Potential Topics •Greening of Commercial/Industrial Parking Areas. •Examine Industrial areas for increasing social/cultural/entertainment activity. •Reanimate planning options for redevelopment in commercial areas – particularly St. Anthony Shopping Center •Explore Options for more extensive Trail Development and Planning/Design. ? 1/12/2024 1 St. Anthony Goal Setting January 25, 2023 2 •23% of debt retires in next 5 years and 69% of debt retires in next 10 years Existing Debt #Issue Name Issue Amount Call Date Maturity Date Currently Outstanding After February 1, 2024 Payment Final Payment 1 2012A GO Bonds 9,495,000$ 2/1/2020 2/1/2028 655,000$ 2028 2 2014A GO Improvement Bonds 2,070,000$ 2/1/2020 2/1/2030 895,000$ 2030 3 2014B GO TIF Bonds 3,665,000$ 2/1/2023 2/1/2031 1,760,000$ 2031 4 2015A GO Improvement Bonds 2,580,000$ 2/1/2024 2/1/2031 1,280,000$ 2031 5 2015B GO TIF Bonds 4,310,000$ 2/1/2024 2/1/2031 2,105,000$ 2031 6 2016A GO Improvement Bonds 1,455,000$ 2/1/2026 2/1/2032 820,000$ 2032 7 2016B GO Tax Abatement Bonds 1,445,000$ 2/1/2024 2/1/2026 185,000$ 2026 8 2017A GO Bonds 5,310,000$ 2/1/2026 2/1/2033 2,165,000$ 2033 9 2018A GO Improvement Bonds 2,610,000$ 2/1/2026 2/1/2034 1,845,000$ 2034 10 2019A Tax Abatement and Refunding Bonds 2,480,000$ 2/1/2028 2/1/2035 1,455,000$ 2035 11 2020A GO Street Reconstruction 3,000,000$ 2/1/2029 2/1/2036 2,500,000$ 2036 12 2021 GO Improvement and Refunding Bonds 2,970,000$ 2/1/2030 2/1/2037 2,340,000$ 2037 13 2022 GO Improvement Bonds 2,385,000$ 2/1/2031 2/1/2038 2,235,000$ 2037 43,775,000$ N/A N/A 20,240,000$ N/A General Obligation Debt TOTAL 1/12/2024 2 3 •Blue shaded areas denotes current refundings Interest Rates Issue Name Term True Interest Cost (TIC) 2012A GO Bonds 16 1.94% 2014A GO Improvement Bonds 16 2.74% 2014B GO TIF Bonds 17 2.90% 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 Refunding Bonds 16 1.15% 2022 GO Improvement Bonds 16 3.19% 4 AQ & St. Anthony 2040 Comprehensive Plan Chapter 10: Implementation 1 IMPLEMENTATION MATRIX The implementation work plan outlined in the following table expands upon the Strategies and Action Items addressed in all preceding chapters of this plan by assigning a responsible body or actor (who), a timeframe for action (when), and a suggestion of where the funding that will enable the action will come from (how). While the following lays out a work plan for the next 5 to 10 years, it is to be expected that the task list will change from year to year. As time goes on, some tasks will take longer than expected and will shift into the next year’s list. Priorities will change, and tasks will be moved up to be accomplished earlier. New ideas will be presented to accomplish the goals and vision citied here and will be added to the task list. This is all part of the cyclical process of implementation. Implementation actions and strategies are arranged in the Implementation Matrix by plan chapter, which has the following color scheme: Land Use Housing Transportation Sanitary Sewer Water Supply Surface Water Sustainability St. Anthony 2040 Comprehensive Plan Chapter 10: Implementation 2 Comprehensive Plan Action or Strategy Who Progress Coordinate with school district and community education to plan for changing programming and spatial needs at the community center. City staff 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 Ongoing with recent projects; future land use direction to private development market. Explore available grants and funding opportunities to promote the type of desired development. City staff Monitoring funding - Ongoing Conduct further study and planning on the re-development or better utilization of the current industrial park. City staff, Planning Commission Ongoing 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 Single Family Residential standards reviewed in 2023 – interrelationships between affordability and owner-renter tenure under study. 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 Modified and adopted 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 Considered and some projects approved – further consideration paused to allow completion of current projects St. Anthony 2040 Comprehensive Plan Chapter 10: Implementation 3 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 This would occur through PUD zoning – retention of commercial/industrial tax base prioritized, pending new private applications. Identify areas in the community for the development of new, higher end office space. City staff Currently this would occur as redevelopment in Commercial or Industrial Districts Identify areas in the city for co-operative senior housing at medium density. City staff Medium density options identified as preferred land use type at City’s “Gas Station” property. Utilize available financing techniques to encourage multi- family housing developments to include a component of affordable housing. City staff, developers Ongoing, pending private development. Explore the potential for affordable housing development at the city-owned site on Kenzie Terrace (former bowling alley site). City staff, affordable housing developers This project has shifted the housing component to the former Bremer Bank site per the Bank’s redevelopment plan – housing development proposals pending. 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 Some Senior Housing approved and under development – preservation of existing single family neighborhoods prioritized. Evaluate the appropriateness for ordinances that encourage smaller apartment units. City staff, Planning Commission, City Council Accommodated through PUD Anticipate and meet increased rental demand at all affordability levels. (Refer to Tools Matrix in the Housing Plan Chapter) City staff; affordable housing developers; Currently researching housing tenure to promote ownership options, based on significant recent rental development. St. Anthony 2040 Comprehensive Plan Chapter 10: Implementation 4 Country HRAs; current rental property owners Reduce overall community housing cost burden, particularly by supporting those projects that provide affordability for households in the <50% AMI categories. (Refer to Tools Matrix in the Housing Plan Chapter) City staff, Planning Commission, City Council Affordability implementation under study with other housing policy. 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 Single Family housing regulations being reviewed in this regard – Ongoing. Support housing maintenance assistance programs, particularly for lower-income households. (Refer to Tools Matrix in the Housing Plan Chapter) City staff Code amendments in process or recently adopted related to maintenance and safety. Encourage increased bicycle and pedestrian movement to both local and regional destinations City staff Continued coordination and discussion with Mpls Park Board on future Grand Rounds Trail extension. Provide facilities and develop land use patterns that encourage transit use City staff Bus stop and bench regulations revised; City has worked with Metro Transit on Silver Lake Road stop updates Monitor for potential future safety and traffic operations needs at: • Silver Lake Rd & Silver Lane • 39th Ave & Silver Lake Rd • 39th Ave & Stinson Blvd City Staff, Hennepin and Ramsey Counties, Minneapolis Park Board, City of Columbia Heights Completed upgrades to the existing signalized intersection including new APS push buttons, countdown timers and ADA reconstructs. Coordination with Hennepin and Ramsey Counties on lane reduction and pedestrian St. Anthony 2040 Comprehensive Plan Chapter 10: Implementation 5 • 37th Ave & Stinson Blvd • 37th Ave & Silver Lake Rd • 37th Ave & Highcrest Rd 2017 programmed improvements include upgrades to the existing signalized intersection including new APS push buttons, countdown timers and ADA reconstructs. safety improvements along 37th Avenue from Silver Lake Road to Highcrest Rd. 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 In discussions and reginal solicitation for the reconstruction of Kenzie Terrace and intersections at St. Anthony Blvd/Silver Lake Road & St. Anthony Blvd/Hwy 88. 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 In discussions and reginal solicitation for the reconstruction of Kenzie Terrace and intersections at St. Anthony Blvd/Silver Lake Road & St. Anthony Blvd/Hwy 88. 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 In discussions and reginal solicitation for the reconstruction of Kenzie Terrace and intersections at St. Anthony Blvd/Silver Lake Road & St. Anthony Blvd/Hwy 88. 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 St. Anthony 2040 Comprehensive Plan Chapter 10: Implementation 6 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 Completed upgrades to the existing signalized intersection including new APS push buttons, countdown timers and ADA reconstructs at 29th Ave/New Brighton Blvd. Additional crosswalk & trail improvements completed with County Rd D Reconstruction. In discussion with Hennepin County about flashing stop signs at 29th Ave/SLR. 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 Complete 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 1&2. In discussions and reginal solicitation for the reconstruction of Kenzie Terrace and intersections at St. Anthony Blvd/Silver Lake Road & St. Anthony Blvd/Hwy 88. 3. Completed upgrades to the existing signalized intersection including new APS push buttons, countdown timers and ADA reconstructs at 29th Ave/New Brighton Blvd. Additional crosswalk & trail improvements completed with County Rd D Reconstruction. 4. St. Anthony 2040 Comprehensive Plan Chapter 10: Implementation 7 Evaluate solutions to improve pedestrian connections to St. Anthony Village High School, Central School Park, and Wilshere Park Elementary School City staff Pedestrian crossing improvement made at 33rd/Rankin, Skycroft/Central Park Trail Access, Chelmsform Rd/Wilshire Park Trail Access. Wilshire Park SRTS Plan complete with sidewalk along south side of 37th. Drive Feedback Signs on 37th. APS/ADA signal improvements. 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 4. 36th Avenue/Coolidge Street between Silver Lake Road and 37th Avenue 5. Belden Drive west of Silver Lake Road City Staff, Hennepin County 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 St. Anthony 2040 Comprehensive Plan Chapter 10: Implementation 8 Evaluate potential to add on-road bike lanes on 29th Ave from Stinson Blvd to New Brighton Blvd. City staff Under review Evaluate potential for adding an on-road bicycle facility on St. Anthony Boulevard between Stinson and Ridgway Pkwy. City staff Under review 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 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 Under review by Hennepin County and Mero Transit. 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 Ongoing discussions with Mpls Park Board 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 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 Completed in 2016. St. Anthony 2040 Comprehensive Plan Chapter 10: Implementation 9 Coordinate with Metro Transit and Minneapolis regarding potential arterial bus rapid transit on Central Avenue (Increased Revenue Scenario – unfunded project) Metro Transit, City staff Under review by Hennepin County and Mero Transit. 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 In Progress. Multi-year Plan. Consider a roundabout or other intersection control improvements at St. Anthony Blvd./Silver Lake Rd./Kenzie Terrace (CR 153). City staff, Hennepin County Hennepin County is currently studying. In discussions and reginal solicitation for the reconstruction of Kenzie Terrace and intersections at St. Anthony Blvd/Silver Lake Road & St. Anthony Blvd/Hwy 88. 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 Hennepin County is currently studying. In discussions and reginal solicitation for the reconstruction of Kenzie Terrace and intersections at St. Anthony Blvd/Silver Lake Road & St. Anthony Blvd/Hwy 88. Zoning updates, per “Suggested Zoning Code Updates” on p. 198 City staff Complete and in process Foss Road Lift Station Pump Replacement/Rehab City of St. Anthony Public Works Staff Completed in 2019. Harding Lift Station Pump Replacement/Rehab City of St. Anthony Public Works Staff Scheduled for 2027 St. Anthony 2040 Comprehensive Plan Chapter 10: Implementation 10 Lift Station SCADA System City of St. Anthony Public Works Staff Complete 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 Ongoing in coordination with Street & Utility CIP. Recently implemented MCES MOU and I/I Point of Sale Program. 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 • 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/) City of St. Anthony Public Works Staff Complete, ongoing WTP and Well SCADA Systems City of St. Anthony Underway and nearing completion Ground Storage Repair City of St. Anthony Complete 2017 St. Anthony 2040 Comprehensive Plan Chapter 10: Implementation 11 High Service Pump Upgrades and Piping City of St. Anthony Complete 2017 Well 3 Casing City of St. Anthony Scheduled for 2027 Well 4 Pump Restoration City of St. Anthony Under Construction Spring 2024 Completion Well 5 Pump Restoration City of St. Anthony Complete 2016 Tower Painting City of St. Anthony Complete 2022 Well 4 Permanent Generator City of St. Anthony Scheduled for 2028 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 Adopt and report on measurable, publicly announced surface water improvement targets for water bodies. City of St. Anthony Public Works Staff, City Engineer 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 Complete and under review 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 Complete and under review St. Anthony 2040 Comprehensive Plan Chapter 10: Implementation 12 Reduce chemical use citywide by engaging with public works and the school district in a conversation about best practices. City Staff Encourage installation of renewable energy generation capacity by re-evaluating and expanding existing city ordinances related to solar. City Staff Facilitate creation of community gardens: defining them and addressing them as an allowed use in particular zoning districts in City Code. City Staff Write an ordinance that more clearly allows and regulates urban agriculture, specifically bees and chickens. City Staff Create incentives and programming to increase tree plantings on private lots and in public right of way. City Staff Collaborate with the Parks Commission to create park/city land management standards/practices that maximize native landscaping and low-maintenance management. City Staff Conserve drinking/groundwater resources by strengthening a watering ordinance, water-wise landscaping ordinance/guidance, and/or guidance on rainwater harvesting. City Staff Natural landscape ordinance adopted, opening up additional natural landscape cover St. Anthony 2040 Comprehensive Plan Chapter 10: Implementation 13 Develop a policy, grounded in City data, best practices and specific local benchmarks, related to CO2 emission reduction. City Staff Climate Plan complete, implementation ongoing. 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 Climate Plan complete, implementation ongoing. 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 Review of recent multi-family projects has incorporated EV charging and other green infrastructure elements. 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 St. Anthony 2040 Comprehensive Plan Chapter 10: Implementation 14 City of St. Anthony Implementation Spreadsheet Action Description Timeframe ongoing annually 1‐3 yrs 1‐5 yrs 3‐6 yrs Review city ordinances/codes To encourage or require water efficient landscaping.  Review city ordinance/codes To permit water reuse options, especially for non‐ potable purposes like irrigation, groundwater recharge, and industrial use.  Review ordinances to limit irrigation Review outdoor irrigation installations codes to require high efficiency systems (e.g. those with soil moisture sensors or programmable watering areas) in new installations or system replacements  Make water system infrastructure improvements  Conduct audience‐appropriate water conservation education and outreach  Conduct a facility water use audit For both indoor and outdoor use, including system components  Install enhanced meters Capable of automated readings to detect spikes in consumption  Install water conservation fixtures and appliances or change processes to conserve water Toilets, facets, etc.  Repair leaking system components (e.g., pipes, valves)  Investigate the reuse of reclaimed water (e.g., stormwater, wastewater effluent, process wastewater, etc.)  Reduce outdoor water use (e.g., turf replacement/reduction, rain gardens, rain barrels, smart irrigation, outdoor water use meters, etc.)  Train employees how to conserve water Include for new employee training  Increasing block rates billing strategy Rate structure for Residential, Commercial, Industrial, and Institutional customers  St. Anthony 2040 Comprehensive Plan Chapter 10: Implementation 15 Continue to participate in the GreenStep Cities Program Voluntary program to aid cities in achieving their sustainability and quality‐of‐life goals  Rainfall sensors required on landscape irrigation systems Conserve water and reduce utility bill when there is a sufficient moisture for landscape area.  Watering restriction requirements Odd/Even day watering  Billing inserts or tips printed on the actual bill Educational information supplied as billing insert  Consumer Confidence Reports Report of City’s water quality  Direct mailings (water audit/retrofit kits, showerheads, brochures) City is looking into using direct mailings to further educate residents on the benefits of water conservation.  K‐12 Education programs (Project Wet, Drinking Water Institute, presentations) Making programs to educate school age children on water resources.  Sustainability Report  1/12/2024 1 Climate Plan Implementation 1 Community action across all categories Resources Needed for Implementation • Full-Time Employee (FTE) – Sustainability Coordinator • Reporting for GreenSteps, Tree City, recycling, etc. (transition from current staff in other roles) • Grants for special projects identified as priorities • Staff support of Parks & Environmental Commission • Xcel Partners in Energy program coordination • Consultants – WSB • Short term bridge to FTE and ongoing supplemental capacity • Projects Leveraging Subject Matter Expertise • Deep background on messaging, policy and other complex multi-system challenges • Support ongoing efforts of Climate Plan implementation and subsequent planning and implementation 2 1/12/2024 2 Policy Prioritization & Staging • Leverage survey input from community to help prioritize • Make space for Energy Action Plan (EAP) and Transportation Planning to unfold 3 Workstreams • Policy consideration (code, ordinances, incentives, funds, etc.) • Priorities to be discussed for 2024 Pyramid • Education, information sharing and public awareness-building • To be led by Sustainability Coordinator with support from existing staff and WSB • Operations • Capital investments (assets, infrastructure, fleet, etc.) continue 3 Climate Plan Survey Results Summary • Community wide survey this summer: savmn.com/climateplan • Over 350 respondents (more than neighbor similar cities received for their Climate Plans!) • Majority support for prioritizing... Renewable energy, including solar Walkable/bikeable infrastructure Electric vehicles Waste reduction and increased recycling and composting Improved energy efficiency in homes and businesses Continued water conservation efforts 4 Appendix A 1 Focus Ini�a�ve Ac�ons for considera�on Timeline Progress Continue to reduce drinking water consumption in homes and businesses. Policy (Council & PEC) • Water restric�ons-enforcement and fees for non-compliance. • Add code language to specify that rain sensor is required on new watering systems and put in place a mi�ga�on plan/promo�on to encourage exis�ng systems install a rain sensor. • Review city use of sprinklers to ensure behavior and compliance to minimize water usage and adhere to same standards we will hold residents to. Education (Staff) • Educate community on water saving prac�ces. Such as: low maintenance lawn seeds, and low flow fixtures, focus on rental proper�es. • Expand water conserva�on campaign beyond 4th grade. We should deliver similar training throughout the village. Consider a campaign to incen�vize people to take the training. (e.g. how to save money on your water bill) • Offer a water bill consul�ng service where residents can get advice based on their water usage trends. Develop a checklist of the most common ques�ons/check points for homeowners to adopt. • Create informa�on sta�s�cs about spray head volumes (e.g. micro/drip spray heads in gardens) and adequate/appropriate zone coverage. 2024-ongoing Appendix A 2 Operations (Staff) •Enhance leak detec�on with water meters. •Integrate repairs of water meters into infrastructure projects. •Educate property owners on leak detec�on and repairs. •Do more to promote rainwater harves�ng. We should resume an annual rain barrel workshop and seek out ways to recognize and promote homeowner ac�ons. •Create mechanism for residents to self-report progress in water reduc�on. Reduce excess impervious surfaces to improve water infiltration and quality. Policy (Council & PEC) •Use of permeable surfaces in new developments and re-developments. •Incen�ve for property owners to remove unused impermeable surfaces. •Zoning policy establishing a maximum allowable area of new impervious surfaces in commercial district. •Revisit recent ordinance change not recognizing pervious pavers. 2024-2027 Establish a revegetation program to replace lost tree cover. Education (Staff) •Share exis�ng informa�on with residents and property owners about the climate benefits of trees and the roles that yards play in suppor�ng pollinators and biodiversity. •Share resources about adop�ng mow-less behavior throughout the summer. Operations (Staff) •Explore developing a catalog of trees throughout the community that need to be removed and/or replaced. 2024-2026 Appendix A 3 • Examine grants at the state and federal level to help with climate-friendly municipal forestry. • Determine what tree species would be resilient and most affordable to replace dead trees. Policy (Council & PEC) • Consider establishing a revegeta�on fund to help residents pay to have dead trees removed and replaced with more hardy species. • Use the city's RFP process to nego�ate a reduced rate for homeowners who choose to use a single vendor for tree removal. Appendix A 4 Increase participation in organics composting. Education (Staff) • Encourage residents to look into exis�ng compos�ng resources through Ramsey County such as at St. Anthony City Hall or a county yard waste site. Free compostable bags are also available for residents along with a beginner video with instruc�ons. • Promote Hennepin County Food Waste Challenge. Operations (Staff) • Consider integra�ng compost management into regular public facility maintenance, including in schools and at City Hall. Purchase mobile compos�ng and recycling containers for community members to rent for events at public facili�es. • Apply for Hennepin County recycling grant to secure larger compost and recycling bins for use at community events and in all city facili�es, including park pavilions, community services, and city hall. • Organize an annual compost give-away for residents to share in the benefit of compos�ng. Policy (Council & PEC) • Monitor coun�es programs for feasibility of providing residents with curbside compost removal. • Adopt ordinance that says community event organizers need to use recyclable and compostable products and properly collect and dispose of waste. Addi�onally, change the current policy that does not allow events to use the drop at city hall (e.g. we were not allowed to use the site for a waste free event at school sponsored by Green Team). 2024-2027 Education (Staff) 2024-ongoing Appendix A 5 Partner with local organizations to host multiple annual events for proper disposal of hazardous waste, including electronics and appliances. • Share exis�ng educa�onal materials to adver�se the harmful impact of the improper disposal of hazardous waste through the City newsleter, posters near waste bins, and during events. • Create an annual schedule for drop-off opportuni�es within SAV and surrounding communi�es. This could include Clean-Up Days, electronics recycling events, as well as new events. Policy (Council & PEC) • Consider establishing a fund to reduce or eliminate the financial barriers of proper hazardous waste disposal. Reduce the amount of non-recyclable waste sent to the landfill. Education (Staff) • Promote exis�ng educa�onal materials to explain ways to live a minimal-waste lifestyle. Encourage residents to avoid fast-fashion and bulk food purchases that create unnecessary waste. • Share informa�on on free resources such as waste audits by MN Waste Wise Founda�on. • Promote resident engagement in exis�ng zero- waste efforts. Propose zero-waste events at schools and the community center. Encourage eco- conscious exhibitors at Villagefest and explore sustainable op�ons like a Fix-it Clinic and local recycling organiza�ons. • Promote online resale pla�orms that allow people to purchase used items rather than buying new. Encourage use of online resources to repair home furniture and equipment rather than op�ng to replace them. • Promote deconstruc�on building waste to be sorted and properly disposed of following the Minnesota Pollu�on Control Agency (MPCA) guidelines. • Promote Ridwell services 2024-ongoing Appendix A 6 • Promote Reuse Store, metal recycling facility and other en��es involved in construc�on recovery to contractors and homeowners involves who are undertaking renova�ons. • Promote Recycling Ambassador programs. Policy (Council & PEC) • Collaborate with local businesses to determine feasibility and barriers associated with a single-use plas�c ban. Based on stakeholder feedback, establish an ordinance addressing single-use plas�cs. • Collaborate with property managers for mul�- family housing units to provide compost removal facili�es for tenants to dispose of their waste. • Incen�vize or look at policies to reduce waste from businesses (food service providers use compostables, businesses do more to reduce use of plas�c bags). • Adopt policy about building tear down needing to use proper disposal techniques to reduce the amount of waste and reuse/recover material. Operations (Staff) • Create a tracking mechanism for residents to self- report progress in waste reduc�on. Appendix A 7 Improve the efficiency of homes, businesses, and public facilities in St. Anthony Village. Policy (Council & PEC) • Share exis�ng informa�on on resources for reducing energy use in buildings, including the Infla�on Reduc�on Act’s Home Energy Rebates, free energy audits from power companies, etc. Ensure educa�onal resources and opportuni�es for home energy improvements are accessible to low- income residents. • Consider developing an incen�ve program or grant funding for residents to pursue a home audit. One example would be to refund residents the cost of their home audit if they address a certain number of inefficiencies iden�fied in the home audit. Examine providing low-income residents with financial support in improving home efficiency if a home audit iden�fies significant issues. • Consider adop�ng a sustainable building policy for all new and remodeled construc�on projects. • Discuss par�cipa�ng in Partners in Energy Program and crea�ng an Energy Ac�on Plan. • Subsidize Home Energy Audit for residents who commit to inves�ng in some form of energy efficiency in their homes. Education (Staff) • Distribute educa�onal materials explaining emerging solu�ons to electrify buildings that are currently served with natural gas. • Communicate with rental property managers about improvement opportuni�es to decrease pressure on tenants who may be unable to make substan�al changes. • Promote installa�on of electric hea�ng sources (geothermal, heat pump, water/heat pumps) in new construc�on (homes, housing complexes and business) 2024-2029 Appendix A 8 Operations (Staff) • Partner with Ci�zens U�lity Board to provide consul�ng resources for homeowners looking to reduce energy costs. • Create tracking mechanism for residents to self- report ac�ons taken in improving energy efficiency (e.g. insulate a�c, install steel roo�op, install heat pump). Increase usage of renewable energy Education (Staff) • Share resources with residents explaining the benefits and resources available through u�lity green power purchase programs and community solar gardens. Target low-to-moderate-income residents who may not have the financial resources to install solar panels but s�ll have interest in renewable energy. • Promote informa�on regarding on-site, solar technology including solar benefits, funding available including through the Infla�on Reduc�on Act and MinnPACE for commercial proper�es, u�lity programs (Xcel Energy’s Solar Rewards), SAV ’s solar permi�ng requirements, and solar panel manufacturers/installers to educate residents about solar energy op�ons. Policy (Council & PEC) • Discuss par�cipa�ng in the Partners in Energy Program and crea�ng an Energy Ac�on Plan. • Address financial barriers for low-to -moderate - income residents by reducing or waiving permit submission fees for solar panels. • Partner with Minnesota Renewable Energy Society to build Community Solar Gardens on public 2024-ongoing Appendix A 9 property (e.g. parking lot canopies) where qualifying households can apply for a subscrip�on and save money on their monthly electric bill • Explore solar panel installa�on on public facili�es. Seek funding from u�lity providers and government programs, and integrate implementa�on costs into the annual budget. Increase the purchasing of electric devices and appliance alternatives Education (Staff) • Share educa�onal materials on new and emerging electric device alterna�ves including available funding. Emphasize climate benefits and cost- savings associated with electric energy over gasoline power. • Promote IRA funding for homeowners to shi� from gas to heat pumps for hea�ng, water heater and clothes dryer, and to upgrade electric box. Operations (Staff) • Evaluate the condi�on of exis�ng City equipment and develop a predicted replacement schedule. • Work with Public Works and City Engineering Departments to incorporate electric device alterna�ves, as prac�cal, into the purchasing plan and account for changes in equipment cost in financial planning. U�lize MPCA grants for alterna�ve landscaping equipment • Create a repor�ng mechanism for residents to self report when shi�ing from gas to electric hea�ng, water heaters, and clothes dryers. 2024-ongoing Appendix A 10 Improve accessibility and safety of non- motorized transportation infrastructure Operations (Staff) • Evaluate the list of pedestrian and bike route gaps iden�fied in the 2040 Comprehensive Plan and iden�fy routes that are currently noncompliant with ADA standards. Ensure that plans are in place to improve key intersec�ons and routes. • U�lize resident feedback to iden�fy areas throughout the City where pedestrian safety could be improved. Explore ways to improve the safety in these areas. • Evaluate the feasibility of restriping and redesigning streets that are common commuter routes to include a bike lane. • Install or partner with local service organiza�on to install bicycle repair sta�on along a major biking corridor (e.g. diagonal trail) • Create a self repor�ng mechanism for people to track the number of miles they spend biking to work to school and for leisure. Policy (Council & PEC) • Discuss incen�vizing residents to use alterna�ve modes of transporta�on by zoning for limited parking at facili�es and event spaces that have sufficient pedestrian infrastructure connec�ng to exis�ng nearby parking. • Develop a bike and pedestrian plan to develop specific goals and infrastructure opportuni�es and par�cipate in regional planning ini�a�ves. Education (Staff) • Partner with schools and other local organiza�ons to promote bike to school and bike to work days to create awareness and opportunity to get people out of their cars. 2024-2027 Appendix A 11 Increase electric vehicle ownership across St. Anthony Village Education (Staff) • Examine crea�ng a marke�ng plan to encourage residents to take advantage of the growing accessibility of EVs. Distribute exis�ng educa�onal materials on the tax incen�ves of owning an EV. Policy (Council & PEC) • Consider adop�ng a policy on publicly-facing charging infrastructure. Determine the most effec�ve loca�ons for EV charging sta�ons at public facili�es in SAV. Integrate predicted installa�on expenses into the budget. Iden�fy a vendor and develop an installa�on plan. • Consider adop�ng a policy encouraging or requiring new mul�-use developments to install EV infrastructure. Operations (Staff) • Evaluate the condi�on of the current vehicle fleet and determine which vehicles could feasibly be re- placed by EVs in coming years. Adjust predicted costs in the budget to account for making these changes. 2024-2029 Appendix A 12 Reduce avoidable vehicle emissions Education (Staff) •Connect residents with Metro Transit route resources and encourage them to u�lize public transporta�on whenever possible. Adver�se the immense climate benefits of traveling via public transporta�on. •Share educa�onal materials about how long cars need to be warmed up during winter weather to avoid unnecessary emissions. •Promote availability of high speed internet for all. •Promote No-Idling for all public parking areas, including City Hall, city park parking lots, and all public facili�es. Policy (Council & PEC) •Collaborate with Hennepin County on public transit planning, trends, and op�ons for future services to advance goals in this plan. •Collaborate with local schools and businesses to redesign drop-off and pick-up areas, and install signage to encourage drivers to limit idling. Operations (Staff) •Reduce idle �me when feasible and turn-off city vehicles and equipment when not in use. Also advocate for the purchase of city vehicles that have the capability to provide roadside flashing without having to con�nue to idle. 2024-2027 Our mission is to promote a high quality of life to those we serve through outstanding city services 3301 Silver Lake Road, St. Anthony, MN 55418 612-782-3301 | www.savmn.com St. Anthony Village Planning Commission Proposed 2024 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 for 2024; 2023 Recap 1. Reconcile conflicts between proposed land use plan map and zoning map. (Complete in 2023) 2. Update Zoning Districts and Regulations, where needed, to better address contemporary development patterns and demand. a.Update Zoning Regulations, where needed, to implement specific Comp Plan goals, as well as common zoning issues. (Ongoing) i.2023: R-3/R-4 Multi-Family zoning; Residential Parking; Temporary Buildings; Temporary Signs; Fencing; Swimming Pools; Natural Landscapes; Bus Bench Licensing; Right of Way Use; Complete in 2023) b. Review standards in R-1 Districts to maintain intended neighborhood character, and promote existing residential reinvestment (Ongoing) c.Rental Housing: Research Issues and Aspects; Examine options for regulations and review; Identify and Refine Goals; (Ongoing) 3.Research and Review Lighting Regulations (for 2024) 4. Coordinate incorporation of Climate Action Plan Goals and Strategies into appropriate Zoning Ordinance regulations (for 2024) 5.Research and Review Tobacco Regulations (Public Property Smoking Regulations Complete in 2023) 6. Hemp/Cannabis Businesses (2024 – 2025 – Moratorium in Place; Regulations, Coordination with Public Safety and County Regulations, etc.; Monitor 2024 Legislative Action; Monitor State Office of Cannabis Management Regulations 2024) 7. Coordinate Code Updates with transition to American Legal System re-codification. 8.Others as Identified Monitor Emerging Planning Issues and Address as Needed City Council Approved __________ St. Anthony Village Parks and Environmental Commission 2024 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 2024, the Parks and Environmental Commission will focus on the following items: •Continue education & outreach in conjunction with community and regional organizations to promote sustainability, such as: o Arbor Day and Tree City activities for residents and city contractors about tree diversity, climate resiliency, expanding the City’s tree canopy, and proper planting techniques o Water conservation initiatives working with Rice Creek and MWMO watersheds, and partner with schools for water conservation poster contest o Use of the organics drop off site, recycling and waste reduction o Sustainability Fair at the Community Center •Complete annual walk-though of all City parks •Review annual Parks Capital Improvement Plan •Continue collaboration with Citizens for Sustainability to enhance City green space, including with parks cleanup and pollinator plantings •Support Climate Plan implementation o Xcel Energy Partners in Energy program o Active Transportation Plan •Joint meeting with the City Council and Planning Commission •Exploration of a dog park in the city •Enhance Silver Point Park parking accessibility and future amenities •Formulate long-term plan for “Well House Park” •Continue engagement with Three Rivers Park District on programming at Silverwood Park 3301 Silver Lake Road, St. Anthony, Minnesota 55418-1699 (612) 782-3301 • savmn.com 1 Table of Contents City Mission, Vision, Strategic Initiatives 1 Purpose 1 Communication Department Role & Responsibilities 2 Crisis Communications 4 City’s Communication Channels 5 Measuring Success 9 Communication Plan Update Process 10 Communication Department Contacts 10 Communications Accomplishments 11 Social Media Recap 12 Website Recap 13 1 Mission, Vision and Strategic Initiatives Mission Statement Promote a high quality of life to those we serve through outstanding city services. Vision Statement St. Anthony is a Village where all people can live, work, learn, play and thrive. Strategic Initiatives ● Environmental Responsibility ● Thriving Village ● Informed & Engaged Community ● Safe & Secure Community ● Fiscal & Organizational Strength 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. This comprehensive communication plan is a guide as to how we will tell the stories of St. Anthony. 2 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, ordinance updates, public hearings, 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 Communication Objectives • Communicate effectively and transparently • Increase opportunities to engage with community and foster community involvement • Promote city services • Educate and inform residents • Build trust and appreciation through the use of the city website, social media, print and electronic publications, and public relations. • Support Public Safety and Public Works strategic initiatives • Encourage youth engagement activities 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. Target Audience ● St. Anthony Village homeowners & residents ● St. Anthony Village business owners ● City Council members ● Commission members ● City staff ● Local nonprofits and community groups ● Neighborhood leaders ● County, regional, and state agencies ● Visitors ● Neighboring communities ● Local media outlets 3 Communication Tools • City website at savmn.com (official/primary source of information) • Village Notes quarterly newsletter (print and digital) • Social Media (Facebook, Instagram, LinkedIn & “X” - Twitter) • Video (in-house and partnering with NineNorth) • Email • Electronic signage at City Hall • Brochures, flyers and posters • Direct mail • Public meetings/open houses • Public Hearing notices via official city newspaper Communications Priority Order • City news, information, meetings and public notices • City events of a community-wide nature • City affiliated organizations news and events  Northeast Youth and Family Services  Greater Metropolitan Housing Corporation  St. Anthony Chamber of Commerce  St. Anthony Kiwanis  St. Anthony Historical Society  St. Anthony New Brighton School District/Community Services  St. Anthony Sports Boosters  Villagefest  St. Anthony Family Services Collaborative  Sister City  Open to Business Public Relations Our Key Objectives: • Highlight and promote St. Anthony Village community, achievements and opportunities • Enhance current local, state news with St. Anthony Village perspective / angle • Explore new opportunities for outreach including press & news releases, info sheets, CCTV 4 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 City Communication Channels City of St. Anthony Website (savmn.com) The City website is the primary source of information for residents. It includes detailed information about city government, codes and permits, departments and services, events and meetings. The website includes a notification feature that residents can opt-into to receive newsflashes, alerts, meeting notices, city projects, public hearings and city planning. The site also includes a section on sustainability and a detailed “How do I?” section for residents. Our Key Objectives: • Identify and prioritize key messages • Update site to incorporate key search terms where appropriate • Enhance usability and identify areas for improvement • Improve plain language and remove highly technical language • Insure site contains accurate and current information VillageNotes Newsletter Published quarterly, the VillageNotes is the official newsletter for residents and businesses. The newsletter provides in-depth information about community news, city projects and initiatives, city services, employees and community events. In addition, the VillageNotes provides a vehicle for community-affiliated organizations to share news and events. Our Key Objectives: • Share news, planning, and initiatives with in-depth articles and information • Identify and prioritize key messages • Educate community on specific areas of interest • Examine best avenues for communication and frequency • Explore additional opportunities for outreach including brochures, posters, flyers City Hall Electronic Sign The primary use of the electronic sign is for city event announcements, meeting notices and alerts. Design and duration of messaging is governed by City Code. 6 Social Media: Facebook, X - Twitter, LinkedIn, Instagram The City of St. Anthony uses a variety of media platforms to communicate to the public in an accurate and timely manner. The City of St. Anthony's website (www.savmn.com) is the City's primary and predominant internet presence. The City uses social media as an additional avenue to provide communication with the public to present news and information relating to the City of St. Anthony and to share the city’s accomplishments and stories. Facebook is our primary social media platform for the timely sharing of city events and accomplishments, and educating residents. The city also uses LinkedIn for professional updates, job postings and thought leadership, and Instagram to provide dynamic content with the goal to build the city’s following and trending topics. “X” (formerly Twitter) is used primarily for emergency and crisis communication. The City of St. Anthony will retain authority over and provide a detailed expectation of what is "spoken" on behalf of the City on social media sites. The City will determine, at its discretion, how its social media and online presence will be designed, implemented and managed as part of its overall communications strategy. Social media resources may be modified or removed by the City at any time and without notice as necessary means to maintain the integrity of both communications and information technology functions. The City of St. Anthony social media sites are subject to Minnesota public records laws. Any content maintained in a social media format that is related to City business is a public record and shall be retained in accordance with the City's adopted record retention schedule. Social media postings are considered transitory, incidental, and non-vital correspondence and are retained until read. The City of St. Anthony makes every effort to ensure the accuracy of the information provided on its social media pages. However, several factors that are beyond the City's control (including unauthorized modification of electronic data, transmission errors, browser incompatibilities, information that has been cached on the local computer or storage device, or other aspects of electronic communication) can affect the quality of the information displayed on social media sites. For that reason, the City does not guarantee the accuracy of the information provided on its social media pages and is not liable for reliance on this information. The City also reserves the right to have only one-way communications on social media sites. St. Anthony does not share information gathered through its social media sites for promotional purposes. 7 Social Media Scope This section applies to any existing or proposed social media and online accounts created by City employees during the course and scope of their work. This section does not govern personal use of social media during work hours or personal social media sites. However, in accordance with the city’s social media strategies and the employee resource guide, employees must exercise good judgement when using personal social media to not bring negative publicity or discredit to the City of St. Anthony or its employees. This applies to all full-time and associate employees, temporary employees, and interns. Social Media Content The City of St. Anthony social media content must support our strategic goal to promote the good things happening in St. Anthony Village. The objective for our social media is to elevate local interest and community pride, support the City’s key messages, and highlight our City for potential new business owners and residents. Our Key Objectives: • Share city news in real time • Prioritize key messaging • Educate residents on events and initiatives • Humanize what we do • Incorporate videos and behind the scene perspectives to share community stories Examples of appropriate content include: • City Events and Announcements • Public Education • City of St. Anthony policies, views and activities • New developments being proposed for St. Anthony • City programs and services • Partnerships with city organizations and school district • Ways the city is trying to attract new businesses, residents and visitors • Crisis situations (weather, fires, derailments, terrorism, property damage, etc.) • Adverse weather conditions • Press releases • Recruitment of personnel • Community Events and Announcements • Public Hearing notices • Ordinance updates • Promotion of city, county, state and national sustainability events and initiatives 8 Comments on Social Media The purpose of the City of St. Anthony sponsored social media sites is to communicate between the City, its individual departments and members of the public. The City reserves the right, in its sole discretion, to change, modify, add or delete comments or posts, photos and videos in accordance with this policy. In general, it is the City’s intent to not allow posts to be initiated by users on its social media pages. However, in the instances where comments are allowed, the City will remove comments that: • Contain obscenities; • Demean specific individuals or groups of people; • Are libelous/slanderous; • Contain factual inaccuracies; • Qualify as SPAM; • Are not topically related to the particular social medium article being commented upon; • Express support for or opposition to political campaigns or ballot measures; • Contain sexual content or links to sexual content; • Solicit commerce; • Conduct or encourage illegal activity; • Compromise the safety or security of the public or public systems; or • Violate a legal ownership interest of any other party. Any content removed based on these guidelines, must be retained by the City for a reasonable period of time, including the time, date and identity of the poster, when available. If possible, archived data should reflect the context of the situation it was removed from. Questions on Social Media The City of St. Anthony staff will monitor social media sites Monday through Friday 8:00 AM to 4:30 PM. Staff will respond within one business day to specific questions posted on social media with information or direction to the city website or other resource. In some instances, staff may ask the person to contact the city offline when appropriate (when it is a private issue, when the issue is one in which there is little or no interest by others, etc.). 9 Measuring Success Our communications mission is to have trackable, measurable goals to evaluate and refine the impact of our messages to our community. Having data allows us to refine our messages and the channels we use. The City of St. Anthony monitors workload numbers related to communications. Workload includes items such as number of newsflash items posted to website, and number of social media posts. We also monitor the impact our communications are having with our audience by way of reach, penetration, level of engagement, experience and opinions. Below are some specific ways we measure the impact of our communication efforts. Engagement Engagement is connecting with our audience through various activities and messages, and measuring opportunities for each individual communication channel. As we compare the data to actual participation, we can evaluate various media and messages, and tailor delivery to build interactions and interest. Ways we measure engagement: • Attendance at events, forums, and meetings • Participation on boards and committees • Conversion or click through rates on calls-to-action • Bounce rates for outbound emails • Growth rate of opt-in email list • Participation in online polls and voluntary surveys • Impact of content (surveys) • Sharing web resources that we've produced • Media coverage • Internal staff feedback Reach & Penetration A tool we use to gauge effectiveness of our communications is to measure how many people see the content we produce, how they interact with us and the frequency of interactions. Those metrics determine our engagement (how many people see our content), reach (how broad is our audience that is seeing our content) and penetration (how deep are our communications based on the community’s interaction). This is an estimated metric of the number of people who saw any content from our page or about our page. Impressions or penetration are the number of times any content from our website (or social media) entered a person's screen. 10 Ways we measure successful engagement, reach and penetration: • Growth in attendance at events, forums, and meetings • Increased participation on boards and committees • Conversion or click through rates on calls-to-action • Fewer bounce rates for outbound emails • Growth rate of opt-in email lists • Increased participation in online polls and voluntary surveys • Increased impact of content (surveys) • Sharing resources that we've produced • Increased positive media coverage • Internal staff feedback Experience & Opinion One of the more challenging tools to use to measure our communication efforts is the subjective feedback from our audience on issues. This information is difficult to compile and analyze in a way that provides actionable data. Communication Plan Update Process The Communications Department will update the communications plan as needed. Communications Department Nicole Miller Assistant to the City Manager nicole.miller@savmn.com 612-782-3313 Barb Tuominen Communication Coordinator Barb.tuominen@savmn.com 612-782-3340 11 Communications Accomplishments / 2023 1st Quarter: January - March 1. Educated residents on launch of Single Hauler Plan 2. News Flash Items Posted and Sent: 53 3. Updated Garbage & Recycling Web Pages 4. Completed Inflow & Infiltration Educations & Info 2nd Quarter: April - June 1. Launched Sights of St. Anthony Photo Contest 2. News Flash Items Posted/Sent: 56 3rd Quarter: July - September 1. News Flash Items Posted/Sent: 49 2. Launch New SharePoint site for Internal Communications 3. Create Night to Unite Party Map 4th Quarter: October - December 1. Held first Snow Plow Naming Contest 2. Launched Instagram Account on Social Media 3. News Flash Items Posted/Sent: 62 4. Enhancements to Village Notes Newsletter 5. Updated template for How to Guides for City Codes 6. Produced Climate Plan Document with Implementation Plan 7. Winner of Sights of St. Anthony Photo Contest Announced 8. Updated and Refreshed City Council Onboarding Handbook 9. Worked with PD on creating recruitment content and graphics 10. Increased frequency and consistent brand for social media postings 12 Social Media Recap For 4th Quarter / 2023 TERMS: Engagement: Any action someone takes on your Facebook Page or one of your posts. The most common examples are reactions (including likes), comments and shares, but it can also include saves, viewing a video or clicking on a link. Reach: The number of people who saw any content from your Page or about your Page. This metric is estimated. Impressions are the number of times any content from your Page or about your Page entered a person's screen. Measurement: Most social media marketing experts agree that a good Facebook engagement rate is between 1% and 5%. However, brands should aim for an engagement rate of at least 5%, particularly if they want to establish an authentic community. October – December, 2023 / Past 90 Days FACEBOOK NUMBER OF POSTS REACH ENGAGEMENT PERCENT Oct. 2023 18 6,630 616 9% Nov. 2023 16 5,457 425 8% Dec. 2023 16 5,497 560 10% TOTAL 50 17,578 1,601* 9% *Engagement is about 9% of Reach for past 90 days TOP POSTS / Past 90 Days POSTS REACH ENGAGEMENT PERCENT Sitarz Retirement 1,651 218 13% Santa on Fire Truck 1,433 137 9.5% Santa Schedule / December 1,223 117 9.5% Snow Plow Naming Contest 1,065 245 23% Photo Contest Reminder 847 29 5% Weather Reminder 816 56 7% Street Santa Schedule 533 33 6% Street Project Road Closure 507 41 8% New Ice Rink 485 48 10% 13 Website Analytics For 4th Quarter / 2023 TERMS: Number of Users and Sessions: Measures the number of unique visitors and total visits to the website. Average Session Duration & Event Count: Showcases the average length of time users spend on the website. Event Count supersedes Page Views and is the number of times a user interacts with the website Unique Visitors/Percentage of Sessions: The ratio of new visitors to returning visitors to the website. Engagement Rate: Engagement rates track how actively involved with your content your audience is. An engaged session lasts longer than 10 seconds, has a conversion event, or has at least 2 pageviews Top Queries in Site Search: The top search queries used by visitors on the website's internal search engine. Top Landing Pages: The pages where users first enter the website. Traffic Sources/Sessions by Channel: Number of sessions that can be attributed to different channels to understand where sessions are originating: organic, social, email, and other channels or referrals. October – December, 2023 / Past 90 Days Number of Users & Sessions Users: 24,141; New: 23,270; Total Sessions: 31,325; Events per session: 13.30 Total Sessions / Avg Duration Total Events: 416,658; Event Count per User: 17.32 Average Session Duration 51 seconds New & Returning Users Total: 24,051, New: 23,270 Engagement Rate Engaged Sessions: 13,872; Engaged Sessions per User: .58; Engagement Time: 49 seconds Top Queries Crime reports, jobs, police reports, cleanup day, water, snowplowing, crime, enforcement, permits, police Top Landing Pages Jobs, Home Page, NewsFlash, Permits & Licenses, Search, Form Center, Staff Directory, Calendar, Wine & Spirits, Agenda Center Traffic Sources Direct & Organic Search: 30K; Social: 655, Referrals (thru other online sources, not google): 633; Unassigned: 106 First User Traffic Sources Direct: 13K; Organic Search: 9.2K; Social: 460; Referral: 392 EVENTS & MEETINGS DATES ELEC. SIGN STORE SLIDES Facebook Instagram Web Page Newsflash Calendar Newsletter Other STANDING MEETINGS /  HOLIDAYS City Offices Closed: New Year's Day Jan. 1 BT ‐ Dec. 29 BT ‐ Dec. 29 Yes Yes Winter 2024 City Offices Closed: MLK Jr Day Jan. 15 BT ‐ Dec. 29 BT ‐ Dec. 29 Yes Yes Winter 2024 City Council Meetings Jan. 9 & 23 BT ‐ Dec. 29 BT ‐ Dec. 29 Yes Yes Winter 2024 Planning Commission Meeting Jan. 16 BT ‐ Dec. 29 BT ‐ Dec. 29 Yes Yes Winter 2024 Parks & Enviro Meeting Opening ‐ YES Opening ‐ YES EVENTS DATES Winter Newsletter Jan. 1 Yes Winter 2024 Holiday tree and greenery pickup thru Jan. 19 BT ‐ Jan 2BT ‐ Jan 8 Yes Yes Yes Winter 2024 Yes Cardboard recycling event Jan. 6 BT ‐ Jan 5BT ‐ Jan 5 Yes Yes Yes Winter 2024 Yes Law Enforcement Appreciation Day Jan. 9 Recycle holiday lights thru Jan. 31 BT ‐Dec BT ‐ Dec Yes Yes Yes Winter 2024 Yes Goal Setting Jan.17‐19 Yes Prevent frozen pipes reminder Jan. 27 Henn Cty Plastic Free Challenge Feb. 1 BT Dec. 27 BT Dec. 27 Yes Winter 2024 Yes Adopt a Fire Hydrant Jan. 8 Yes Winter 2024 Yes Winter Snow Reminders Jan. 8 Yes Winter 2024 Yes Ice Rinks BT ‐ Dec. 21 BT ‐ Dec. 21 Winter 2024 Yes 2024 Street  Project Info Mtg 10‐Jan BT Jan 5 No Yes Yes Yes Winter 2024 Yes Weekly Crime Reports in Archive Center Yes STANDING MEETINGS /  HOLIDAYS City Offices Closed ‐ Presidents Day Feb. 19 City Council Meetings Feb 13 & 26 Planning Commission Meeting Feb. 20 Parks & Enviro Meeting NA EVENTS DATES Plastic‐Free Challenge Feb. 1 Admin Annual Report City Council Annual Report Liquor Annual Report Spring Projects Permits & Codes I&I reminder Winter Snow Reminders Ice Rinks Photo Contest ‐ Spring March ‐ May Weekly Crime Reports in Archive Center Yes City Council Meetings March 12 &  26 YES Planning Commission Meeting Mar. 19 YES Parks & Enviro Meeting Mar. 4 YES EVENTS DATES Community Ed City Code Class Ice Rinks closed for the season Road Restrictions Daylight Savings Mar.10 YES Save the date:Earth Day Parks Clean Up Apr. 22 FEATURE: Codes / Permits: Sign up for Wyland Water Challenge World Water Day Mar. 22 Open Book Property Value Mtgs ‐ post after  counties send out valuation notices Steering wheel lock event Rain Barrel Program ‐ post when newsletters  are delivering Jan. 20 Seasonal Maintenance Workers Spring Village Notes newsletter 1‐Apr Mel Hart Fundraiser Cops vs. Kids basketball game Annual Reports Summer road project info & resources Photo Contest ‐ Spring March ‐ May Weekly Crime Reports in Archive Center Yes STANDING MEETINGS /  HOLIDAYS City Council Meetings Apr. 9 & 23 YES Planning Commission Meeting Apr. 16 YES Parks & Enviro Meeting Joiint CC & School Board Meeting Apr. 30 YES EVENTS DATES Adopt a Garden No Mow May Adopt a Drain YES Downspouts reminder Free steering Wheel Locks Community Ed City Code Class Tornado Drill Day Apr. 11 Severe Weather Awareness Week Apr. 17‐21 Earth Day ‐ Parks clean up Apr. 22 Arbor Day Apr. 26 Clean‐Up Day Branch chipping SOCIAL MEDIA PLATFORMS WEBSITE PUBLICATION EVENTS & MEETINGS DATES ELEC. SIGN STORE SLIDES Facebook Instagram Web Page Newsflash Calendar Newsletter Other SOCIAL MEDIA PLATFORMS WEBSITE PUBLICATION Streetlight out (graphic) Permit and Code info (graphic) Spring Road Restrictions end Administrative Professionals Day Apr. 24 Smart911 Day National Prescription Drug Take Back Day Planning a new Garden? Tips for what you  can and can't plant in the city right of way Photo Contest ‐ Spring March ‐ May Weekly Crime Reports in Archive Center Yes STANDING MEETINGS /  HOLIDAYS City Hall Closed ‐ Memorial Day May. 27 City Council Meetings May 14 & 28 YES Planning Commission Meeting May. 21 YES Parks & Enviro Meeting EVENTS DATES Holiday: Aspen pickup delayed one day, May. 28 City Offices Summer Hours Begin May. 29 Clean‐Up Day May. 4 Splash pads opening soon Watering Restrictions reminder Fire Dept Informational Mtg Branch Chipping Public Works Week Hydrant flushing Highlight tips for resuming mowing Water quality report Annual Reports Splash pads open Open night to unite registration Photo Contest ‐ Spring March ‐ May Weekly Crime Reports in Archive Center Yes STANDING MEETINGS /  HOLIDAYS City Hall Closed ‐ Juneteenth Day Jun. 19 City Council Meetings June 11 & 25 YES Planning Commission Meeting Jun. 18 YES Parks & Enviro Meeting Jun. 3 EVENTS DATES Fire Department Hiring Mtg Summer Survival SAV Wine & Spirits Tasting Event Recreational fires reminder Salo Park Concert Watering Restrictions reminder Nourish 282 Bake Sale Public works maintenance position New Brighton Boulevard closure Salo Park Concert Night to Unite Registration reminder Aug. 1 Village Notes newsletter Jul. 1 Photo Contest ‐ Summer June ‐ August STANDING MEETINGS /  HOLIDAYS City Hall Closed ‐ Independence Day Jul. 4 City Council Meetings July 9 & 23 YES Planning Commission Meeting Jul. 16 YES Parks & Enviro Meeting EVENTS DATES Holiday: Aspen service delayed one day Jul. 4 Household Hazardous Waste ‐ Arden Hills  mobile site in July Salo Park Concert Cardboard recycling event Night to Unite registration reminder Aug. 1 Candidate filing coming Aug 1‐15 Aug. 1 Special Election & MN Primaries Aug. 13 Salo Park Concert Cardboard recycling reminder Push climate plan survey Salo Park Concert Community Svcs student climate planning  sessions Night to Unite Aug. 6 Annual water quality report Candidate filing begins Aug. 1 Branch Chipping Watering restrictions reminder Photo Contest ‐ Summer June ‐ August STANDING MEETINGS /  HOLIDAYS City Hall Closed ‐ EVENTS & MEETINGS DATES ELEC. SIGN STORE SLIDES Facebook Instagram Web Page Newsflash Calendar Newsletter Other SOCIAL MEDIA PLATFORMS WEBSITE PUBLICATION City Council Meetings Aug 13 & 27 YES Planning Commission Meeting Aug. 20 YES Parks & Enviro Meeting EVENTS DATES Night to Unite Aug. 6 Special Election & Primary Election Day Aug. 13 Salo Park Concert VillageFest ‐ share details on city presence,  booths etc Salo Park Concert Street light outage (filler) Branch chipping Watering restrictions reminder Photo Contest ‐ Summer June ‐ August STANDING MEETINGS /  HOLIDAYS City Hall Closed ‐ Labor Day Sept. 2 City Council Meetings Sept. 10 &  24 YES Planning Commission Meeting Sept. 17 YES Parks & Enviro Meeting Sept. 9 EVENTS DATES Holiday: Aspen pickup delayed one day Sept. 2 City Offices Normal Schedule Resumes Sept. 3 Splash pads closing Back to School ‐ watch for pedestrians Rec fires reminder Fire Department Open House Fall watering schedule reminder Absentee & Early voting begins Sept. 20 Candidate Forum Climate Plan Expo Photo contest City Commission Opportunities Photo Contest ‐ Fall Sept. ‐ Nov. STANDING MEETINGS /  HOLIDAYS City Hall Closed ‐ Indigenous People's Day Oct. 14 City Council Meetings Oct. 8 & 22 YES Planning Commission Meeting Oct. 15 YES Parks & Enviro Meeting EVENTS DATES Village Notes fall newsletter Oct. 1 Fall leaf cleanup ‐ storm drain reminder Oct. 1 Fire Department Open House Electronics Recycling National First Responders Day Oct. 28 City Commission Opportunities Planning Commission Openings FD Open House Fire Prevention Week 2023 Oct. 6 Fire Prevention poster contest winners Rink supervisor/attendant position LMC Mayor for a Day Essay Pedestrian Safety Month Oct. 1 Cold Weather Rule Oct. 1 Share CP Holiday Train announcement Yard Waste Sites Photo Contest Evening with Candidates Climate Plan Expo Snow Plow alerts Seasonal Snow Plow Naming Contest Electronics Recycling Absentee / Early Voting Photo Contest ‐ Fall Sept. ‐ Nov. STANDING MEETINGS /  HOLIDAYS City Hall Closed ‐ Veteran's Day Nov. 11 City Hall Closed ‐ Thanksgiving Nov. 28 & 29 YES City Council Meetings Nov. 12 & 26 YES Planning Commission Meeting Nov. 19 Parks & Enviro Meeting EVENTS DATES General Election Nov. 5 Update electronic sign daylight savings Nov. 3 Early Voting / Absentee Voting Ends Nov. 4 Post PW tree planting pics Holiday: AspenThurday pick‐up Friday Nov. 28 & 29 Holiday lights recycling Nov. 15 Smart911 push Rink Attendant Application reminder EVENTS & MEETINGS DATES ELEC. SIGN STORE SLIDES Facebook Instagram Web Page Newsflash Calendar Newsletter Other SOCIAL MEDIA PLATFORMS WEBSITE PUBLICATION North Suburban Holiday Lights Map SAV Small Business Saturday America Recycles Day Nov. 15 Skating Rinks Seasonal Snow Plow Naming Contest Santa on Fire Truck Promotion Santa Photos & Liquor Store Holiday Sampling Event ‐ Liquor Store Share CP Holiday Train announcement Photo Contest ‐ Fall Sept. ‐ Nov. STANDING MEETINGS /  HOLIDAYS City Hall Closed ‐ Christmas Dec. 25 City Council Meetings Dec. 10 & 24 YES Planning Commission Meeting Dec. 17 Parks & Enviro Meeting Dec. 2 EVENTS DATES Holiday Lights Map Dec. 7 Santa on the Fire Truck Dec. 15, 16,  17 ? Finland's Independence Day‐ city hall flag Dec. 6 Snow Plow Naming Contest Ice Rink Update Weather reminder 2" or more of snow Sidewalk Reminders Holiday: Aspen service delayed one day Dec. 25 Adopt a fire hydrant this winter Santa on the Fire Truck  Students in Government Canadian Pacific Holiday Train Cardboard Recycling Jan. Santa at the Liquor Store Holiday Lights Recycling Holiday Tree Disposal LMV Mayor for Day Contest Photo Contest ‐ Winter Dec. ‐ Feb. * Comparison to the national benchmark is shown. If no comparison is available, this is left blank. Excellent 19% Good 52% Fair 27% Poor 2% Residents' connection and engagement with their community Inclusivity and engagement Inclusivity refers to a cultural and environmental feeling of belonging; residents who feel invited to participate within their communities feel more included, involved, and engaged than those who do not. St. Anthony Village as a place to raise children St. Anthony Village as a place to retire Sense of community Higher Higher Similar 92% 81% 75% Please rate each of the following aspects of quality of life in St. Anthony Village. (% excellent or good) Residents' connection and engagement with their community Similar70% Please rate each of the following characteristics as they relate to St. Anthony Village as a whole. (% excellent or good) Making all residents feel welcome Taking care of vulnerable residents Valuing/respecting residents from diverse backgrounds Attracting people from diverse backgrounds Similar Higher Similar Similar 77% 74% 70% 65% Please rate the job you feel the St. Anthony Village community does at each of the following. (% excellent or good) Sense of civic/community pride Neighborliness of residents Opportunities to participate in social events and activities Opportunities to volunteer Opportunities to participate in community matters Openness and acceptance of the community toward people of diverse backgrounds Similar Similar Similar Similar Similar Similar 77% 73% 68% 65% 64% 60% Please also rate each of the following in the St. Anthony Village community. (% excellent or good) vs. benchmark* 2024 Vision Saint Anthony is a Village where all people can live, work, learn, play and thrive …………………………………………………… Mission Promote a high quality of life to those we serve through outstanding city services ………………………………………………………………… Supportive CORE VALUES Exemplary CITY S ERVICES Infrastructure & Amenities Planning & Permitting Governance Communications & Engagement Public Safety Finance & Administration Saint Anthony Village Wine & Spirits G O A L S Environmental Responsibility Thriving Village Informed & Engaged Community Safe & Secure Community Fiscal & Organizational Strength A C T I O N S T E P S INFLOW & INFILTRATION INSPECTION PROGRAM •Implement in early ‘23 CLIMATE ACTION PLAN •Assess the City’s role & define scope •Review existing plans & draft Saint Anthony plan •Identify goals & desired outcomes GREENSTEP CITIES •Maintain highest GreenStep 5 status •Participate in Gold Leaf Pilot Program AFFORDABLE HOUSING •Preserve naturally occurring affordable housing (NOAH) •Monitor large-scale corporate ownership SENIOR SERVICES •Work with community partners to understand position, future needs & expectations PEDESTRIAN & BIKE- FRIENDLY ROUTES •Plan for expansion & enhancement with future county projects SINGLE WASTE HAULER •Implement in Spring ‘23 •Continue to monitor curbside organics program rollouts in both counties NIGHT TO UNITE •Public Safety staff & City Council participation SISTER CITIES PROGRAM •Plan for future Salo, Finland visit by City officials FIRE DEPARTMENT MEDICAL SKILLSET EXPANSION •Implement in early ‘23 TECHNOLOGY •Implement new Police Department records management system •Implement Lexipol policy platform for the Fire Department MENTAL HEALTH •Continue Public Safety joint initiatives •Connect residents with existing resources DEVELOP EXIT PLAN FOR EXISTING TIF DISTRICTS •Draft plan with financial consultant in early ‘23 CITY FACILITIES •City Council tour of all facilities to assess status and future needs STAFFING •Address challenges with recruitment of new staff members Responsible Effective Visionary Courteous Inclusive DRAFT