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2023-039 - Commissioning the FY 23/24 City Council Strategic Plan as written in the FY 23/24 Budge
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2023-039 - Commissioning the FY 23/24 City Council Strategic Plan as written in the FY 23/24 Budge
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9/27/2023 3:42:06 PM
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C. Goal #3 — Promote long-term growth in the community. <br />a. Mill and overlay project of numerous arterial streets. <br />i. Goals #3, 4 <br />ii. Assi*gnment: City Engineering DITtument, Public Works Department <br />b. Continue to promote and implement the 5 in 5 Program. <br />i. Goals #1, 3, 4, S <br />11. Assignment: Planning and Community Development D epartment <br />c. Implement Phase II — Housing Study with the PEDC and an identified third party. <br />i. Goals #3, 4 <br />ii. Assignment: City Manager's Office <br />d. Complete the Pan" s Development Code — comprehensive code amendment. <br />i. Goals #2, 3 <br />11. Assi*gnmen#: Planning and CommunityDevelop ment Department <br />e. Appoint a Board of Appeals <br />i. Assignment: City Manager's Office, Planning and Community <br />Development Department <br />f. Create a Development Agreement for the Forest Brook Estates Project. <br />i. Goals #2, 3, 4 <br />U. Assignment: planning and Community Development Department <br />g. Implement Phase II Archit tural Analysis for the Grand Theater. <br />i. Assignment: City Manager's Office <br />h. Hold second a ... .. ... nnual Community Trash Off event. <br />i . Assignment: City Manager's Office, Planning and Community <br />]Development Deppq artment, Public Works Department <br />i. Numerous TT Improvements: Microsoft 3651, Switch and Server Replacement <br />i. Assignment: IT Deparkment <br />j. Water Treatment Plant Filtration Rehabilitation <br />i. Goals #3, 4 <br />U Assi'gnment: Water Treatment Department <br />k. Adopt Pine Bluff Street and Fitzhugh Street as historic districts. <br />i. Goals #1, 3, 4 <br />ii. Assignment: Historic Preservation Department <br />1. Complete privatization of Solid Waste Service. <br />IV i. Goals #3, 4 <br />ii. Assignment: City Manager's Office, Public Works Department <br />D. Goal #4 — Retain our citizens. <br />a. Reclassification and promotion of Assistant City Manager Posi*tion,lowm*g for <br />focus of duties within City Manager's Office. <br />IF <br />i. Goals # 1, 2, 3, 4, 5 <br />ii. Assignment,..* City Manager's Office <br />b. Hire three (3) new full time EMS personnel, fully staffing four frontline ambulances <br />with a fifth backup. <br />i. Goals #1, 39 4 <br />iie Assignment: EMS Department <br />c. Public Safety Improvements by Police Department: Surveillance Cameras,, Cop - <br />Logic Online Reporting System, Radio Replacement, Traffic Speed Signs, <br />Dispatch Improvements, and Electronic Ticket Writer replacement. <br />i. Goals #3, 4 <br />110 Assignment: Police Department <br />Page 5 of 6 <br />
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