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01-22-19 Annual Council Planning Session ANNUAL COUNCIL PLANNING SESSION 5:30 - 6 pm Social and Dinner 6 pm Review of 2018 and Value Affirmation (review of guiding principles) 6:15 pm - Creation of Vision and Mission Statements - Creation of 2019 Action Steps Facilitated by Barbara Raye 9 pm Wrap-up January 22, 2019 – 5:30 to 9 pm Brookview 316 Brookview Parkway             Executive Summary   Annual Council Planning Session   January 22, 2019    Prepared By  Tim Cruikshank, City Manager    Summary  The objective of the meeting Tuesday night, through interactive discussion led by Barbara Raye, is  to finalize:  1 ‐  City Council Values (re‐create)  2 ‐  City Vision Statement (create)  3 ‐  City Mission Statement (create)  4 ‐  Council Organizational Priorities (4 remain, create a 5th)  5 ‐  Prioritization of Council Action Steps ‐ This will be accomplished through a series  of Council  and staff votes, real time, using technology that will be available Tuesday night.  Clear and  simple instructions will be given that should result in a fun and productive outcome.    To assist with the process and for time management purposes, staff has aggregated all of the  information submitted and has created working proposals as a starting point in all of these areas  (except the Action Steps).  Please review the presentation thoroughly and come prepared to  contribute to the end product.  PLEASE BRING YOUR TABLET.  Attachment   PowerPoint Presentation    “Leadership is the capacity to translate vision into reality.” –Warren Bennis 2019 Annual Council Planning Session A Sampling Of 2018 Accomplishments Constructed public improvements at the Hwy 55 West redevelopment area. Hwy 55 West Completed street reconstruction projects on Plymouth Rd and the 2018 PMP area. Plymouth Rd 2018 PMP Worked with CenterPoint Energy to complete the Golden Valley Rd Belt Line. CenterPoint Belt Line Project 5200 Wayzata Blvd Senior building with 68 assisted living units and 30 memory care units to be located just west of the Talo Apartments (under construction) Global Point Senior NW quadrant of Hwy 100 & I-394 303-unit apartment and 107-unit senior assisted living (now open) Tal0 SW corner of Xenia Ave & Golden Hills Dr Five-story, 372-unit, market rate apartment (under construction) The Xenia SW quadrant of I-394 & Hwy 100 Mixed-use development straddling the St Louis Park/Golden Valley border with 363 market rate and scattered affordable units, hotel, two office towers, underground parking, and a park between buildings (under construction) Central Park West NE quadrant of Hwy 169 & Hwy 55 96-unit senior complex (partial-assisted living) and Schuett Company headquarters (construction under way) Schuett Senior Living Complex 8806 7th Avenue North Golden Valley’s first brewery/taproom opened at the end of December. Under Pressure Brewing Received GreenStep Level III status, recognizing Golden Valley’s advancement and commitment in the Minnesota GreenStep Cities program. GreenStep Cities Level III Created the Rising TIDES Task Force to provide input on implementing the City’s Equity Plan. Rising TIDES Task Force 2018 AccomplishmentsAdministrative Services ü Implemented Debt Reduction and Infrastructure Renewal Plan (IRP) with stringency measures for cost containment and enhanced revenue sources. ü Completed recodification of City Code. ü Converted all multi-family apartments to monthly utility billing. ü Developed and implemented storage plan for body cam and dash cam video. ü Installed Fire Data Management (FDM) for use at all fire stations and on fire trucks. 2018 AccomplishmentsCommunications ü Developed City crisis communications plan. ü Edited, designed, and produced 2040 Comprehensive Plan. ü Expanded City’s use of social media by adding Twitter and Instagram accounts. ü Determined process for updating City Council Chambers in 2019. ü Fine-tuned and strengthened strategic marketing for Brookview Golden Valley, Three One Six Bar + Grill, Backyard Indoor Playground, and Brookview Golf & Lawn Bowling. 2018 AccomplishmentsFire ü Improved City’s ISO Public Protect Classification rating from a 4 to a 2. Completed implementation of the Duty Officer/Duty Chief program, which provides on-call supervision/leadership that will respond 24/7. ü Completed transition to the new FDM records management system, which includes building, personnel, incident calls, equipment inventory, and payroll modules. ü Coordinated replacement of a ladder truck, fire engine, and rescue truck. ü Celebrated Golden Valley Fire Department’s 75th Anniversary with public and private events. 2018 AccomplishmentsHuman Resources ü Implemented respectful workplace training for all regular employees. ü Successfully completed two-year contract negotiations with both patrol and sergeants unions. ü Updated onboarding process for employees, board and commission members, and council. ü Assisted with creation of HRC Welcome Statement. ü Updated multiple city HR processes (ie, DOT drug testing, safety program administration, FMLA leave, and GV Emergency) and employee benefits (ie, accommodation room, holiday employee event, employee wellness program, and leave donation policy). ü Creation of Rising TIDES Task Force. 2018 AccomplishmentsParks & Recreation ü Concluded Phase III construction of Brookview and the first year of operation. ü Designed, constructed, and opened four new tennis courts at Wesley Park and six new pickle ball courts at Wildwood Park. ü Completed Comprehensive Plan update working with the community, Open Space & Recreation Commission, City Council, and staff. ü Completed the rebranding of Brookview with the addition of new monument signage. ü Implemented grants and fiscal partnership for field lighting, fence replacement, and entrance improvements at Isaacson Park. ü Completed Goose and Turkey Management Plan. 2018 AccomplishmentsPhysical Development ü Completed 2040 Comprehensive Land Use Plan. ü Secured funding for DeCola Ponds B & C expansion. ü Piloted Bike-Share program. ü Engaged Council, waste haulers, and residents regarding waste hauling in Golden Valley. ü Hosted ULI Technical Advisory Panel to provide insight and recommendations for the downtown area. 2018 AccomplishmentsPolice ü Implemented use of Body Worn Cameras. ü Developed young officers with supervision and performance monitoring to place them on the right shifts. Focus is on shortages, training new officers in the current and future paradigm. ü Developed a more direct social media presence on Facebook and Twitter. ü Developed CSO position into pipeline for new officers with focus on recruiting from untraditional sources. ü Searched for affordable, easy-to-use technology and systems (UAVs, smart phone apps, automated license plate readers, etc) to improve citizen and officer safety as well increase effectiveness, balanced with any passive privacy concerns. Drone program started Jan 1, 2019. ü Developed employee assistance program focusing on mental health needs of officers, including wellness training and a wellness committee. 2018 AccomplishmentsMayor Harris ü Continuing to innovate and engage ü Equity Plan and Rising TIDES Task Force creation ü Completion of Comprehensive Plan -potential for new downtown ü Affordable housing/protecting NOAH properties -heading in right direction ü Lime! ü Social media expansion ü Partnership funding (State DeCola grant, County youth grants, etc) 2018 AccomplishmentsCouncil Member Clausen ü Successful first year of Brookview and finishing the final details ü Support for low-income housing ü Partial goals accomplished through funding for Decola Ponds ü Support for implementation of equity plan with Rising TIDES Task Force ü 2040 Comprehensive Plan 2018 AccomplishmentsCouncil Member Fonnest ü 2040 Comprehensive Plan ü DeCola Ponds B & C Improvement Project/Funding ü NOAH/Tenant Protection/Mixed Income Housing Policies ü GARE Equity Training/Plan ü Downtown Study/Urban Land Institute ü City Code Recodification ü Welcome Statement/Human Rights Commission 2018 AccomplishmentsCouncil Member Rosenquist ü Integration of a new council member and adjustment to a new team dynamic ü Budget increases kept modest and with deliberate and intentional additions with strong support and future vision ü Successful public engagement, including thoughtful, balanced, informative, and early program on waste hauling; GV Commission interaction with public (on their own or in partnership with nonpartisan groups) to put on successful programs and events on topics such as voting rights; public input opportunities; public art installations (GVCF) ü Increased social media presence and foundation for increased digital interaction with public, including Twitter, Instagram, more updated website, and digitally searchable and more user-friendly City Code ü Proactive work with GARE and on race and equity issues, which will have long- lasting benefits to our City and region 2018 AccomplishmentsCouncil Member Rosenquist ü Completion of the 2040 Comprehensive Plan:Being proactive and deliberate about our vision for the city in terms of zoning, building, and districts will benefit the future Golden Valley. The revisions of code to reflect modern language and use and zoning changes allowing for creative and innovative development beyond simply TOD. ü Infrastructure issues such as DeCola Ponds, continuing the evaluation of fire safety service and physical infrastructure, beginning a downtown visioning process, managing difficult and long-term construction disruptions by third parties, continued PMP and other important projects and improvements ü Successful launch and establishment of Brookview, a vital and well-received community center and regional destination 2018 City Council Goals Create a long-term debt reduction strategy as well as a fund balance strategy. Create and implement a long-term sustainable infrastructure plan. Implement equity plan goals and policies. Begin working toward GreenStep Cities Level IV. Begin implementing the least difficult recommendations of the Bike and Pedestrian Task Force. Resolve outstanding policy questions that will arise from the recodification process. Begin implementing housing policies as recommended by staff. Identify developable properties in the city and actively pursue appropriate and agreed upon development. Consider annual joint meeting of Council and Boards and Commissions. Consider a Council, staff, and community discussion around coordinated hauling and organics. What Can We Do Better? •We could improve on quasi-judicial rulings. Making quick decisions after a public hearing including findings based on factor evaluation is difficult. Having a process and even physical spreadsheet to work on and getting training perhaps from the League of Cities about when and how we make these findings and when and how we can delay a decision to evaluate issues that have come up at a public hearing and what language we use to do all of that would be helpful and make our rulings smoother, more clear to the public and those before the Council, and more defined for staff. •Effective governance…principled Council teamwork. •Learn by our mistakes. Actions can cause negative reactions. Bullying, slanting the game field, retaliation, and not knowing one’s responsibilities are a few examples. As elected officials, this is about our community, not us!! •Lack of civility/insensitivity at times (gun safety, Human Service Fund $, around budget questions, affordable housing, personal attacks out in the community, etc). •Listening. Values Affirmation: Defining Who We Are Our Citizens Our Employees Fairness and Justice Effective Decision-Making Honesty and Integrity Mutual Respect Achieving Results Review Of Guiding Principles City Council Values Suggested Values To Consider Ethics Collaboration Innovation Resident-Focused Transparent Mission-and Results-Oriented Openness and Accountability Quality and Efficiency Proposed New Values Communication Community Inclusion Integrity Respect Innovation Courage Accountability Pyramid Of Success What Is A Vision Statement? A one-sentence aspirational statement describing what an organization would like to achieve or accomplish long-term. It is intended to serve as a clear guide for choosing current and future courses of action. Golden Valley is a vibrant, innovative, inclusive, safe, environmentally-friendly, and active network of beautiful neighborhoods and parks, successful businesses and organizations, and effective city services and programs where people are engaged to share, appreciate, and celebrate diverse backgrounds and talents through leadership and participation in community affairs. Creatively connecting people and places, and inspiring care for community. Together, Building a Better Golden Valley. Golden Valley is a civically-engaged, inclusive, and active community with an ideal mix of tranquil residential neighborhoods, thriving businesses, healthy parks and open spaces, and unique destinations. City Government provides the foundation for this with essential and well-maintained infrastructure, smart planning, and excellent public safety, and with service that is both responsive and anticipatory, efficient, financially-smart, environmentally-sensitive, transparent, and reliable. Golden Valley is a place for all to grow and aspire to be. Vision Guided development that results in job-rich commercial and industrial facilities, housing for all phases of life, higher density along transportations corridors, while protecting single-family neighborhoods. Effective, business-like governance which will provide excellent service to residents and a gratifying experience for staff, council, and commission members. Infrastructure incorporating best practices to provide a high level of comfort, safety, and convenience for residents. Financial rigor and stability to support above efforts and long-term viability and desirability of our community Creatively connecting people and places, and inspiring care for community. Maintain the best of the past while building a better community for the future. To provide quality service in a fiscally, environmentally, and socially responsible manner. Vision Golden Valley is innovative and progressive in order to protect, educate, and serve the ever-changing needs of the community. We will focus on citizen needs and priorities while applying our Valley Values to the services we provide. We continually evaluate, plan and adjust our operations to maintain a sustainable, cost effective and efficient response model for years to come. Golden Valley is a dynamic city with the physical, environmental, and civic/social infrastructure that creates a healthy, engaging, active/vibrant, and inclusive community for people to live and business to thrive. The City of Golden Valley will be a community that values history and embraces change, is fiscally responsible, and fosters opportunities for current and future generations. Golden Valley is a beautiful, healthy city that preserves its balance of natural and urban spaces where residents, government, businesses, and developers work together to preserve, protect, restore, and enhance the community’s natural resources. Vision Proposed Working Vision Statement Golden Valley strives to creatively connect people and places and foster opportunities for current and future generations. Vision Pyramid Of Success What Is A Mission Statement? A short written statement describing an organization’s core purpose and focus. Our mission is to elevate Golden Valley’s status to be a premier suburban community through effective, innovative, inclusive, and equitable city services, communication, and programming to enhance our city’s diversity of people, our beautiful and safe neighborhoods and parks, and thriving organizations and businesses. Protect our Green Space and Parks!! Golden Valley is a vibrant, welcoming, inclusive community, encouraging open communication, meaningful civic engagement and principled governance in advancing a shared vision for our city’s future. Golden Valley city government strives for responsive, efficient, accessible, transparent, and high-quality service. We are pragmatically progressive, inclusive and proactive. We honor our history, value our classic suburban balance of life, work and recreation, and work to keep our city desirable, successful and healthy with smart investments, well-maintained infrastructure, high-standards and a vision for the future. Mission Provide a suburban community for living and working that is unsurpassed in the Minneapolis Metropolitan Area. Golden Valley is committed to the preservation of life, property, and promotion of public safety through prevention and education by providing quality cost-effective services to the community in a professional manor by dedicated staff who serve with honor, respect, and integrity. The City of Golden Valley serves its residents and businesses through good governance, financial strength, and thoughtful, strategic planning. The City builds networks and relationships to collaboratively address challenges and leverage opportunities. To provide excellent public services in a responsible, equitable, and professional manner to create the ideal environment to live, work, and play. To ensure a healthy, safe, and prosperous community through socially conscious leadership for all. Mission In collaboration with the community we serve, the city of Golden Valley takes pride in delivering timely, impartial, and professional service. Through excellence and continuous improvement, we are local government providing services to all to assist in experiencing the highest quality of life. The City of Golden Valley’s mission is to enrich the quality of life for all people who live and work in the City by providing high-quality public services in a cost- effective, ethical, and professional manner. Golden Valley works to strive for all residents, businesses, and organizations to work together to provide values necessary for an inclusive community. The City of Golden Valley delivers effective, efficient, and innovative services that make the community a desirable place to live, work, and play. Mission Proposed Working Mission Statement The City of Golden Valley provides high quality, cost-effective public services to create the ideal environment in which to live, work, and play. Mission Pyramid Of Success Basic Services Brookview Amenities City Administration Communications Economic Development Elections Emergency Management Engineering Finance Fire Protection Human Resources Information Technology (IT) Inspections Legal Services Motor Vehicle Licensing Natural Resources Management Park Maintenance Parks and Recreation Permits and Licensing Planning Police Street Maintenance Utilities Maintenance Utility Billing Vehicle Maintenance Basic Services Pyramid Of Success Department Action Steps 2019 Action StepsAdministrative Services •Configure and roll out Avolve plan review software. •Complete Laserfiche Forms Onboarding Process and move forward with replacing Wufoo forms with Laserfiche Forms. •Keep working with the MNLARS rollout to successfully get a working software package. •Conduct sticker inventory. •Continue working on electronic timesheets for departments. •Transition to a 10 Year CIP. •Update financing for IRP roll-out. 2019 Action StepsCommunications •Research options, edit, redesign, and implement upgraded City website. •Research community engagement tools and costs for 2020. •Work with CCX Media and Physical Development to plan and implement City Council Chambers update. •Develop and build City intranet tool. •Continue growing City’s use of social media, including addition of new tools such as LinkedIn, Snapchat, NextDoor, etc). Develop and implement strategies and policies for each City social media channel •Strengthen strategic marketing and brand standards for Brookview businesses. •Increase community awareness of City government and services. Strategically assess information needs and develop tools to meet those needs. Continue to tighten City’s branding standards across the board by further consolidating and streamlining all City communications materials and developing a brand standards guide. 2019 Action StepsFire •Expand involvement of city departments in emergency management through training and continued efforts to develop, review, and update various emergency plans. •Hire a consultant to begin the process of a focus study, including public input, on multi-station staffing and response models to identify approximate costs, number of stations, and recommended locations. •Work jointly with Golden Valley Fire Relief Association to approve record retention plan and electronic back-up and archiving of all records. •Expand the use of electronic technology to increase staff ability to effectively resolve issues and efficiently provide services to the community. (CAD, FDM, Aladtec, Active 911, Avolve, PIMS, Access to the WEB, Building Preplans, etc). •Develop and implement a comprehensive commercial building inspection program that builds upon the commercial preplans. 2019 Action StepsHuman Resources •Finish seasonal/temp/variable hour, Fire, and Police handbook updates. •Evaluate current and potential recruitment and retention strategies, including partnering with BrookLynk, use of social media and a “careers website,” as well as performance evaluations and new employee check-ins. •Implement implicit bias training for supervisors and begin development of more in-depth supervisor training platform. •Explore performance management and training tracking software (specifically including Fire, PD, and Public Works). •Lead successful Rising TIDES taskforce; continue work on Equity initiatives. 2019 Action StepsLegal •Streamline contract review, approval, execution, and archiving processes. •Draft purchasing, contracting, and signatory authority policy. •Refine development management processes. •Update document storage and retention policies leveraging LaserFiche tools to automate compliance with data practices and document retention laws. •Create standardized procedures for property and right-of-way related code enforcement. 2019 Action StepsParks & Recreation •Partner with the Minneapolis Park Board and the Animal Humane Society on design of an off-leash pet exercise area to be located in the southeast quadrant of Golden Valley within Theodore Wirth Park. •Research and implement plan for the initial goose management removal process at Brookview Golf Course and Park. •Successfully apply for and receive a Hennepin County Youth Sports grant and fiscally partner with the Golden Valley Girls Softball Association to update and improve seven ballfields at Wesley, Lions, and Schaper Parks. •Plan and host the 50th anniversary celebration for Brookview Golf Course. •Work with the Medley Park neighborhood to plan and develop a community garden and off-leash pet exercise area for the park. 2019 Action StepsPhysical Development •Complete Downtown study. •Implement Avolve electronic plan review software and expand use of e-permits. •Make decision regarding the future of waste hauling in Golden Valley with consideration of organics collection and recycling. •Refine development management process. •Complete design of DeCola Ponds B & C Expansion. •Complete upgrade of City Council chambers. •Increase number of business visits and build relationships. •Develop summaries and build relationships to promote redevelopment sites. •Create long-term comprehensive facilities plan. •Complete water meter transmitter change-out. 2019 Action StepsPolice •Fill Community Health Officer position if staffing levels allow. Start program by collaborating with GV and regional resources in mental health services to assist in augmenting patrol officers in crisis calls and follow up response. •As part of full staffing effort, consider different approaches to hiring and recruiting. •Obtain final COA (Certificates of Waiver or Authorization) from the FAA for drone program, purchase needed equipment, train staff, and implement operating policy. Demonstrate program at GVPDU Citizens Academy, Public Safety Open House, and Public Safety In The Parks events. •Develop wellness program for officers and staff to include mental, emotional, and physical health, training from mental health experts, and updating current fitness area with forfeiture money. •Implement summer internship program with BrookLynk. •Manage and format police policy manual and provide ongoing training. •Help develop a plan for a new police or public safety building. •Initiate taillight/headlight program with maximum number of GV. Pyramid Of Success Organizational Priorities Organizational Priorities Targeted Development & Redevelopment Effective Governance Infrastructure Maintenance & Enhancement Financial Stability Community Communications (eg, social media, targeted neighborhood communication, “beehive” outreach) Community Service Future Vision Resilience/Sustainability Resident Engagement Environmental Action Equity Innovative Services Effective Governance—change effective to transparent, informed, thoughtful, disciplined, collaborative, efficient, fair, consistent, productive, or knowledgeable Change “Targeted” to “Strategic” Development & Redevelopment Change Financial Stability to Financial Investments or Financial Business Plan Suggested Organizational Priorities Proposed Organizational Priorities Strategic Development & Redevelopment Effective Governance Infrastructure Maintenance & Enhancement Financial Wellness Community Affairs Strategic Development & Redevelopment Strategic Development & Redevelopment Focusing redevelopment on four planning districts: Golden Valley’s downtown area, LRT station area, Douglas Drive corridor, and I-394 corridor Effective Governance Effective Governance Governing with a focus on good communication and teamwork, respecting values and process, heeding meeting decorum and timely decision- making, and building citizen engagement and understanding Infrastructure Maintenance & Enhancement Infrastructure Maintenance & Enhancement Maintaining and improving infrastructure at highest quality for the investment by prioritizing areas of need, identifying costs, and planning for future growth Financial Wellness Financial Wellness Balancing spending with emphasis on maintaining current service levels, accommodating future needs, expanding tax base, growing reserves, maintaining bond rating, and improving efficiencies and effectiveness Community Affairs Considering policies that benefit society at large Community Affairs Proposed Pyramid Of Success Sampling Of Ongoing Action Steps Affordable Housing Plan Bike and Pedestrian Plan Debt Reduction Plan Equity Plan GreenStep Cities Identify properties to return to tax rolls Infrastructure Renewal Plan Pavement Management Plan Ongoing Action Steps Proposed Pyramid Of Success Possible New Action Steps 2019 Action StepsCity Council •Improve City Council civility at ALL times (not questioning members’ motives, taking issue privately, enforcing it). •Improve voter turnout in 2019 and transition to even-year elections for 2021 (next election would be either 2024 or 2026). •Better protect neighborhood character; fix housing code to address 40-foot lots (re-plat dual properties, alter setbacks to create building disincentive, or alternative) to be consistent with lot subdivision reform several years ago. •Create new revenue/better debt reduction strategies (positive performance is dwindling for debt reduction). •Develop environmental improvement/revenue generator for city water/recycling improvements by assessing 5 cent “bag tax” on consumers who don’t use personal shopping bag for retail purchases (eg, Byerly’s, gas stations, etc). •Improve neighborhood communications (eg, 2019 CenterPoint gas line, 40-foot housing plat issue in four neighborhoods). 2019 Action StepsCity Council •Prioritize projects, issues, and ideas in relationship to needs and wants and the financial cost to the city and community. •Continue working toward the debt reduction plan. •Finalize the garbage issue. •Stay on course with long-term plans on infrastructure, GreenStep Cities, the Bike & Pedestrian Plan, Equity Plan, and Golden Valley Flood Mitigation. •Continue to listen and work with residents on issues, concerns, and questions. •Research establishment of business tax district to support vision of renewed downtown Golden Valley. •Increase the minimum legal age for the purchase of tobacco products including e-cigarettes to 21 years (T21). •Endorse and support the Golden Valley Historical Society’s (GVHS) proposed development of Historic Contexts Study. •Devise effective volunteer program to leverage community support to supplement (not supplant) city employee services. 2019 Action StepsCity Council •Community engagement—continue to innovate in active community engagement, seeking input in modern, technologically-savvy, and efficient ways to bring in the viewpoints of our diversifying mix of homeowners and renters, workers and employers, small and large businesses, nonprofits, and service providers. •Community identity and branding strategy—develop a clear, concise, and consistent brand to be carried into public improvements and infrastructure, public art and partnership projects, signage, and messaging. •Community connectivity—thoughtful yet aggressive implementation of infrastructure that makes non-vehicle mobility easier, safer, and more accessible. •Discuss the City’s role in creating and maintaining affordable housing. •Evaluate and discuss RFP/contract process. •Announce potential development sites to the development community. •Develop flexible strategy to accommodate a variety of development packages. 2019 Action StepsCity Council •Continue to work with the alliance of 10 communities to provide consistent protections and provisions of affordable housing. •Run Council meetings in a brisk business-like manner. •Discontinue the variety show elements of Council meetings. •Implement proposed improvements in Fire Services. •Continue to provide up-to-date technology: Sewer Chewer and wireless water meters are examples. •Complete Pavement Management Program. •Continue award-winning budgeting and accounting practices. •Implement budgeting activities to support strategic initiatives described above. •Make all financial information easily accessible to residents. Prioritizing New Action Steps Organizational Priorities Strategic Development & Redevelopment •Better protect neighborhood character; fix housing code to address 40-foot lots (re-plat dual properties, alter setbacks to create building disincentive, or alternative) to be consistent with lot subdivision reform several years ago. •Research establishment of business tax district to support vision of renewed downtown Golden Valley. •Announce potential development sites to the development community. •Develop flexible strategy to accommodate a variety of development packages. Organizational Priorities Effective Governance •Improve City Council civility at ALL times (not questioning members’ motives, taking issue privately, enforcing it). •Run Council meetings in a brisk, business-like manner. •Discontinue the variety show elements of Council meetings. •Improve voter turnout in 2019 and transition to even-year elections for 2021 (next election would be either 2024 or 2026). •Improve neighborhood communications (eg, 2019 CenterPoint gas line, 40-foot housing plat issue in four neighborhoods). •Continue to listen and work with residents on issues, concerns, and questions. Organizational Priorities Effective Governance •Community engagement—continue to innovate in active community engagement, seeking input in modern, technologically savvy, and efficient ways to bring in the viewpoints of our diversifying mix of homeowners and renters, workers and employers, small and large businesses, nonprofits, and service providers. •Community identity and branding strategy—develop a clear, concise, and consistent brand to be carried into public improvements and infrastructure, public art and partnership projects, signage, and messaging. •Evaluate and discuss RFP/contract process. •Continue to provide up-to-date technology. •Make all financial information easily accessible to residents. Organizational Priorities Infrastructure Maintenance & Enhancement •Stay on course with long-term plans on infrastructure (including the Bike & Pedestrian Plan and Golden Valley Flood Mitigation). •Community connectivity (mobility)—thoughtful yet aggressive implementation of infrastructure that makes non-vehicle mobility easier, safer, and more accessible. •Implement proposed improvements in Fire Services. •Complete Pavement Management Program. Organizational Priorities Financial Wellness •Continue working toward the debt reduction plan. •Continue award-winning budgeting and accounting practices. •Create new revenue/better debt reduction strategies (positive performance is dwindling for debt reduction). •Prioritize projects, issues, and ideas in relationship to needs and wants and the financial cost to the city and community. •Implement budgeting activities to support organizational priorities. •Develop environmental improvement/revenue generator for city water/recycling improvements by assessing 5 cent “bag tax” on consumers who don’t use personal shopping bag for retail purchases (eg, Byerly’s, gas stations, etc). Organizational Priorities Community Affairs •Stay on course with GreenStep Cities and Equity Plan. •Discuss the City’s role in creating and maintaining affordable housing. •Continue to work with the alliance of 10 communities to provide consistent protections and provisions of affordable housing. •Finalize the garbage issue. •Increase the minimum legal age for the purchase of tobacco products, including e- cigarettes, to 21 years (T21). •Endorse and support the Golden Valley Historical Society’s proposed development of Historic Contexts Study. •Devise effective volunteer program to leverage community support to supplement (not supplant) city employee services. 2019 GoalsMayor Harris •Improve City Council civility at ALL times (not questioning members’ motives, taking issue privately, enforcing it). •Improve voter turnout in 2019 and transition to even-year elections for 2021 (next election would be either 2024 or 2026). •Better protect neighborhood character; fix housing code to address 40-foot lots (re-plat dual properties, alter setbacks to create building disincentive, or alternative) to be consistent with lot subdivision reform several years ago. •Create new revenue/better debt reduction strategies (positive performance is dwindling for debt reduction). •Develop environmental improvement/revenue generator for city water/recycling improvements by assessing 5 cent “bag tax” on consumers who don’t use personal shopping bag for retail purchases (eg, Byerly’s, gas stations, etc). •Improve neighborhood communications (eg, 2019 CenterPoint gas line, 40-foot housing plat issue in four neighborhoods). 2019 GoalsCouncil Member Clausen •Prioritize projects, issues, and ideas in relationship to needs and wants and the financial cost to the city and community. •Continue working toward the debt reduction plan. •Finalize the garbage issue. •Stay on course with long-term plans on infrastructure, GreenStep Cities, the Bike & Pedestrian Plan, Equity Plan, and Golden Valley Flood Mitigation •Continue to listen and work with residents on issues, concerns, and questions. 2019 GoalsCouncil Member Fonnest •Research establishment of business tax district to support vision of renewed downtown Golden Valley. •Increase the minimum legal age for the purchase of tobacco products including e-cigarettes to 21 years (T21). •Endorse and support the Golden Valley Historical Society’s (GVHS) proposed development of Historic Contexts Study. •Devise effective volunteer program to leverage community support to supplement (not supplant) city employee services. 2019 GoalsCouncil Member Rosenquist •Community engagement—continue to innovate in active community engagement, seeking input in modern, technologically-savvy, and efficient ways to bring in the viewpoints of our diversifying mix of homeowners and renters, workers and employers, small and large businesses, nonprofits, and service providers. •Community identity and branding strategy—develop a clear, concise, and consistent brand to be carried into public improvements and infrastructure, public art and partnership projects, signage, and messaging. •Community connectivity—thoughtful yet aggressive implementation of infrastructure that makes non-vehicle mobility easier, safer, and more accessible. •Discuss the City’s role in creating and maintaining affordable housing. •Evaluate and discuss RFP/contract process. 2019 GoalsCouncil Member Schmidgall •Announce potential development sites to the development community. •Develop flexible strategy to accommodate a variety of development packages. •Continue to work with the alliance of 10 communities to provide consistent protections and provisions of affordable housing. •Run Council meetings in a brisk business-like manner. •Discontinue the variety show elements of Council meetings. •Implement proposed improvements in Fire Services. •Continue to provide up-to-date technology: Sewer Chewer and wireless water meters are examples. •Complete Pavement Management Program. •Continue award-winning budgeting and accounting practices. •Implement budgeting activities to support strategic initiatives described above. •Make all financial information easily accessible to residents. Final Pyramid Of Success Better protect neighborhoo d character; fix housing code to address 40- foot lots. Develop a clear, concise, and consistent identity and branding strategy. Stay on course with long-term infrastructure plans (Bike and Pedestrian Plan and Flood Mitigation). Prioritize projects, issues, and ideas in relationship to needs and wants and the financial cost to the city and community. Increase the minimum legal age for the purchase of tobacco products, including e- cigarettes, to 21 years (T21). VALUES VALUES Communication Collaboration Inclusion Integrity Respect Innovation Courage Accountability “The main ingredient of stardom is the rest of the team.” --John Wooden MOVING FORWARD