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City of Elk River 2013-2014 Goals <br /> Abounding in natural beauty,Elk River is a vibrant,historic rivertown that <br /> promotes an active lifestyle in an innovative and involved community offering <br /> unlimited opportunities. <br /> Goal:Innovation-Develop new programs and services to meet the needs of the community <br /> Percent complete <br /> Action Steps Tasks 25 50 75 100 <br /> Resurvey residents;Establish a metric system for the evaluation of city <br /> Evaluate existing programs;Eliminate services no longer valuable as once was;Review programs Park and Rec master plan will include a <br /> Al All Departments survey in 2014 Q1.Follow up survey <br /> programs and services for three tests:1.Required/Mandated/core service,2.Quality of Life,3. from 2012 will be included in 2015 <br /> Service that others provide budget proposal. <br /> A2 Redefining government Employee development and retention,customer service training ERMU added CSR training.Organization <br /> wide incident management and crisis <br /> as customer service All Departments training.Sunmmer hours <br /> A3 <br /> ERMU/Directors/ <br /> Foster collaborative Develop district energy,Job shadowing,IT collaboration Finance IT collaboration with SC,ERMU <br /> A4 opportunities City day at ER schools Administration? <br /> Shift more talking to online. Engineering blog for street assessments excellent <br /> A5 Communication <br /> Enhance communication example Dedicated a staff person <br /> A6 Single source for newspaper/uniform comments Communication <br /> A7 Review programs to protect and enhance existing commercial property and <br /> Explore and develop new housing stock Economic Development Have developed a housing TIF policy <br /> A8 programs and services Conservation Improvement programs:refrig harvest,LED holiday lighting <br /> contest,energy audits,etc. Environmental ERMU:LED holiday contest. <br /> Goal:Community Development-Enhance and Expand community involvement and public participation through a <br /> variety of innovative outlets <br /> Action Steps Tasks <br /> B1 Independent review of communication practices Communication Budget discussion,2015 <br /> B2 Evaluate,Enhance and Statistically significant survey to compare against benchmark established by Administration <br /> expand communication 2010 survey and drill into specific areas(See also Al) Budget discussion,2015 <br /> Shifting more talking to online. Engineering blog for street assessments <br /> B3 Communication <br /> excellent example,evaluate website <br /> B4 City Day at Schools,Community Education:walking tours,history,water quality, Administration, <br /> Enhance and Expand and City stuff Environmental StCloud State walking tour:HPC <br /> diversify public Streets plans to have annual event <br /> during Natl Public Works Week.ERMU <br /> B5 education and outreach will recognize Public Power Week in <br /> Celebrate/promote national and state wide professional weeks. (e.g.Public Oct. <br /> Power week,National Planning month...) All <br /> B6 Define/establish a program and policies to support/administer special events <br /> hosted by others Parks and Recreation <br /> B7 Parks/Econ Approved downtown festive lighting <br /> Build Community Spirit Expand and enhance events(downtown) Development and lighting infrastructure <br /> B8 Explore History Day,art promotion Environmental <br /> B9 Added frequency of press releases; <br /> Recognize community successes(internally and externally) All Administrator blog <br /> B10 Engage younger populations Parks Skate park advisory committee <br /> Bll Develop tree ordinance CODD Currently being drafted <br /> B12 Promote community Inject/preserve nature in visible ways CODD Beautification projects <br /> B13 brand Promote interaction with rivers Parks Bailey Pointe Park <br /> B14 Increase volunteerism Implement Volunteer program: Seek opportunities within each department Parks <br /> Volunteer coordinator <br /> Goal:Beautification-Have attractive,welcoming streetscapes at City entrances and primary corridors. Enforce Zoning <br /> Ordinances <br /> Action Steps Tasks <br /> Cl Prepare plans to improve primary intersections with landscaping,lighting,and Two projects identified,state funding <br /> hardscaping CODD assisted <br /> C2 Renovate Orono Park Parks <br /> C3 Improve,revitalize,and Plans prepared,seek approval 2014 Q1 <br /> invest in streetscaping Improve visual impact into King Avenue Parking lot,Planters downtown CODD <br /> C4 along primary corridors Introduce public art;Destination-type amenities Improving infrastructure,amenities in <br /> and entrances Econ Development downtown <br /> C5 Implement median and streetscape design and maintenance standards streets Ongoing <br /> C6 Increase maintenance of Hwy 10/169 CODD Ongoing <br /> C7 Actively enforce zoning and signage standards on primary corridors Code Enforcement Ongoing <br /> C8 Review design standards for all development types Planning Pending completion of Comp Plan <br /> C9 aesthetics w/b encouraged in BMP <br /> Improve water quality When employing BMP,consider aesthetic component CODD guidelines along w/recommendations <br /> C10 Provide consistent and Review all public signs,make improvements as necessary Communications Comprehensive sign plan,RFP <br /> expanded signage advertised <br /> Goal:Opportunities-Foster a pro-business atmosphere that provides incentives and other opportunities for new and <br /> existing business growth <br /> Action Steps Tasks <br /> D1 Position land for Complete mining area study <br /> development Planning Scope being prepared <br /> D2 Facilitate development ID opportunities to expand Industry/jobs,in particular data centers.Develop a <br /> and redevelopment to business recruitment strategy plan <br /> p Econ Development <br /> support rapidly changing <br /> D3 technological advances Explore Fiber Optic expansion via incentives:NEBC,Business parks <br /> Econ Development Policy to be developed with County <br /> D4 Promote and amend Conservation improvement programs:Technology,rebates,audits,design <br /> assistance Environmental Energy City Action plan <br /> existing programs and <br /> D5 services Evaluate objects of Project Conserve;utilize existing programs or redirect funds <br /> to other opportunities Environmental Reviewing <br /> D6 Address the housing Implement findings and recommendations of 2012 housing study Econ Development Developing Housing TIF protocol <br /> D7 needs of current and Review opportunities for historic,culturally significant districts;establish Heritage Preservation Commission <br /> future Elk River residents programs to assist low income/work force housing reinvestment Planning developing <br /> Goal:Planning and Positioning. Employ resources toward long range benefit to the community. <br /> Action Steps Tasks <br /> E1 Complete the Comprehensive Plan update Planning April approval <br /> E2 Complete the Park Master Plan Parks Started in February <br /> E3 Complete a communication plan Administration/Commu <br /> Complete nications <br /> E4 comprehensive plans Implement FAST zoning Planning Late 2014,moved up in priority <br /> E5 Acquire parcels necessary for the implementation of approved plans and <br /> studies. Economic Development Plan being developed <br /> E6 Adhere to plans and studies All Ongoing <br /> E7 Frequent review of pending/new legislation. Develop policy to comment on <br /> said legislation Adminstration Ongoing <br /> E8 Legislative advocacy Administration& <br /> Yearly legislative goals meeting with legislators Communications Mayor Dietz going to DC with ERMU <br /> E9 Participate in industry agencies. E.g.MMUA,APPA,MRWA,MCFOA,LMNC, <br /> APA,M FSCA,M PWA,M NAPA... All ongoing <br /> E10 Preservation of assets Complete facility feasibility study/studies to maximize utilization of assets <br /> Parks/Finance/Administ <br /> ration RFP expected spring 2014 <br /> CODD has quarterly and topic specific <br /> Ell Employee development Establish an employee development program Directors/HR training schedule <br /> E12 and retention Encourage growth in Leadership ER CODD EDD 2014 particpant <br /> Positive progress w/Connexus. <br /> E13 Expand city services to provide uniform electric utilities service to all residents Collaborative reintegration study <br /> of city through organized electric service territory acquisition ERMU complete.Orderly area acquisition plan <br /> E14 positioning to improve Seek partnerships and collaboration to acquire Houlton property Parks Resolved.Failed to obtain grant <br /> E15 services and value to Improve terms and/or supplier for wholesale power contract ERMU Contract signed.Transition in 2018. <br /> community <br /> HDM,Pavement management plan, <br /> E16 Administration franchise fee,micro/forgivable loans, <br /> Promote and highlight successful programs and efforts by employees and Streets employees assisting domestic <br /> employee teams that reflect positively on Elk River and on public servants situation <br />