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8.1. SR 07-02-2012REQUEST FOR ACTION TO ITEM NUMBER Ma or and Ci Council 8.1 AGENDA SECTION MEETING DATE PREPARED BY General Business ul 2, 2012 erem Barnhart, Plannin Mana er ITEM DESCRIPTION REVIEWED B~/ Visioning Update Cal Portner, Ci Administrator REVIEWED BY ACTION REQUESTED Update on progress toward completion of the 2011-2012 action steps. BACKGROUND/DISCUSSION This item, originally scheduled for discussion at the June 18, 2012, Council meeting was continued to the July 2 meeting. In May 2011, the City Council adopted the goals and action steps, all associated with furthering and promoting the vision identified in March 2011. Using the same format as was employed for the last update in March, the boxes represent percentage completed. Dark green boxes represent ongoing or items that have a direct impact to the budget, these will be reviewed as part of the 2013 budget process or shown in future Capital Improvement Plans. The Council will note that many of the beautification related tasks are budget impactful. Additionally, some tasks that fell between departments were reassigned within the new organizational structure. Next steps The 2011-2012 goals should represent only the first step in a multi-year process that seeks improvement in the quality of life for Elk River residents through the focused deployment of resources (time, energy, money). In August, prior to the Council establishing the preliminary level, staff anticipates having a workshop based discussion on the Council's goals (currently innovation, community development, beautification, opportunities). At that time, the Council will be asked to add or otherwise modify the general goals. With these goals, staff will prepare action steps necessary to achieve these goals. Staff will be available at the meeting to discuss the upcoming process. FINANCIAL IMPACT None ATTACHMENTS ^ Adopted 2011 Tasks Updated June 28, 2012 raw~~~e er A~' Action Motion by Second by Vote Follow Up N:\Public Bodies\Ciry Council\Council RCA\Agenda Packet\07-02-2012\Vision update 7-2-12.docx City of Elk River 2011 Goals Abounding in natural beauty, Elk River is a vibrant, historic rivertown that promotes an active lifestyle in an innovative and involved community offering unlimited opportunities. Task 0% -Completed Update Complete critical evaluation of Web C!A for perceived value internally and externally Allard Solution proposed in 2013 budget Al Complete evaluation of alternative hours A2 review Portncr Evaluate existing programs and services survey bang analyzed, results Benchmark services provided by like cities simon incorporated into 2013 budget A3 Review assessment policy and funding options staff resources to assure they meet the needs of all residents Fem rite necessary budgeted in 2012. A4 ordinance approved, street utility Periodic external communication from Council quarterly newsletterartidetrom Enhance communication guard Mayor, councilipadsandeman AS (i.e. blog, newsletter, etc.) addresses Prepare survey for distribution to residents, cozen satisfaction survey E l e d d l gauge interest in new and existing services oed~crt presented and accepted by the council in November, zoii A6 xp or an eve op new programs and services Expand ability to accept alternative forms of well underway. start is training. payment (Credit cards online payments) Simon Full rollout expected within the A7 , month. Task ~ o/-completed Lead Update Periodic internal communication from Administrator (i.e. email, blog, newsletter, Portncr weckiyeounal update/ Enhance and expand sha repaint B1 i i etc.) commun cat on Report current communication practices; Branding implementation in B2 recommend improvements award process Ongoing. Staff continues to test Complete evaluation of citywatch or similar C i h thesystemand wiu explore tool for gen erdl CItIZen Yy InfOrm atlon u nn ng _ integrating it for emergency public nofification. B3 Enhance and Expand and Complete evaluation of social media use for ongoing. Parks and rec, diversify public education occkcrt pinewood, Boa, and Bnergy cty gq and outreach various departments have been completed. Increase use of press releases and city-wide Prcrequisite~. Brand plan. Press Dept head release template completed. marketing materials eultu rc adjustment BS ApprOd Ch school administration for civic Initial Conversation completed. B6 engagement/ city service education Portncr wrmer development necessary B7 Create City Brand Complete City branding process ~eekert completed, implements son ongoing create recruitment, management of volunteer volunmer volunteer coordinanter Increase volunteerism Pormer BS program named Task 0% -Completed Update Prepare plans to improve primary intersections with landscaping, lighting, and Barnhart Plan framework completed, details specific to into rsection C1 hardscaping. Complete review, provide recommendations Barnhart Ongoing to incentivize improvements/ beautification C2 Survey city owned property along major corridors, determine if improvements are Hecker ongoing C3 Improve, revitalize, and necessary invest in streetscaping Complete improvements to primary Prerequisite: intersection design. C4 alon rimar corridors g p y intersections Fcmritc Budgctdiscussion and entrances Implement median and streetscape design Prerequisite. median design CS and maintenance standards DoCO Budgctdiscussion Implement maintenance/ upkeep plan ooco Prerequisite: Plan development. C6 Budgctdiscussion Enforce maintenance standards with outside Barnhart Ongoing C7 agencies Actively enforce zoning standards on primary approved by council in dune, C8 corridors Barnhart 2011, action ongoing Provide consistent and Utilizing brand, develop and construct councl reviewed in May, orking C9 expanded signage consistent civic signage plan Barnhart through design details. Credte Op portU nltles t0 " " Community cleanup completed. Promote a Spruce Up Elk River day Haug othcropportunities being beautify community considered C10 Goal: Opportunities- Foster apro-business atmosphere that provides incentives and other opportunities for new and existing business Task 0% -Completed Update D1 Position land for Complete downtown plan Barnhart In process, monthly meetings development Identify and secure land for future In process, includes data center D2 Commercial/ Industrial development Dcd<crt planning, wetland banking. Increase presence with legislators for state waisng final approval or io/ ie9 Fcmritc plansfromFHwa. ongoing D3 highwaytransportation improvements relationshi buildin Fd CI Itdte development Right turn lane extension far east and redevelopment Complete low cost/ high benefit bound to south bound enhanCementstOlmpYOVetrafflCfOWthrOUgh Fcmritc movements at the intersection of the eXlSting street InteYSeCtlOns. 193~`~ Avc and TH 169. Budget D4 item working with 6reaterMSP on review of incentive packages, Evaluate existing Review incentive packages for new businesses, compiling data on potential programs and services recommend improvements Deckert improvements in the future for existing incentWes and potential DS new incentives