HomeMy WebLinkAboutDraft 2012-2013 Work Plan with Matrix as of 2-24-12 City of Bozeman
DRAFT 2012 — 2013 Work-Plan
February 24, 2012
1) Implement the adopted economic development plan,integrating economic development principles
throughout the organization (Fontenot/McHarg/Arkell)
a) Implement community development service delivery system changes
b) Commitment to a business-friendly process with a focus on retention and expansion of existing local
businesses
c) Expand Planning Director administrative approvals; Implement administrative deviation and
alternative compliance process
d) Exempt small projects based on specific criteria(i.e. COAs)
e) Implement over the counter approvals
f) Simplify reuse application process
g) Reduce conditional use permits
h) Consolidate regulatory structure of zone district standards and overlay zone guidelines (entryway
corridor design standards)
i) Evaluate approaches for conversion of condominium lots to townhome
j) Adoption of a Mandeville Farm plan in collaboration with the Department of Natural Resources
k) Support MSU's innovation campus
2) Adopt comprehensive strategies and financial plans to address deferred maintenance
(Winn/Arkell/Rosenberry/Hixson)
a) Street System— 15 year strategy to eliminate deferred maintenance
• Support rate adjustments that finance the curb replacement program
• Storm Water—see storm water utility
• Sidewalks/trails—
• Support rate adjustments that finance the street replacement fund
b) Water distribution system—20 year strategy to eliminate deferred maintenance
• Support rate adjustments that finance the pipe replacement program.
c) Waste water collection system—20 year strategy to eliminate deferred maintenance
• Support rate adjustments that finance the pipe replacement fund.
• Pre-treatment?
d) Facilities (Winn)
• Complete design of the Police Station/Municipal Court
• Implement facility index assessment recommendations
• Bogert Pool
3) Improve Parks and Recreation Amenities
a) Complete the recreation and aquatics facility feasibility study
b) Parks, trails and outdoor recreation bond
4) Complete an Integrated Water Resource Plan (Arkell/Hixson)
a) Develop a strategy to purchase additional water rights
5) Create a storm water utility (Arkell/Hixson)
6) Enhance Downtown Development Opportunities (Fontenot/Arkell/Hixson)
a) Collaborate with the Downtown Partnership,Montana Department of Transportation and
Transportation Coordinating Committee to finalize design and implement the Downtown Urban
Route Transformation Project.
b) Facilitate development of a downtown hotel as identified in the downtown development plan.
7) Support Gallatin College Programs (Commission/Kukulski)
a) Approve 2013 fiscal year budget that includes 1.5 mills for Gallatin College programs.
b) Gain regional support and request a county wide levy for Gallatin College Programs 1.5 mill levy.
8) Implementation of the community climate action plan (Rosenberry/Meyer/NCAT Intern)
a) Complete Branding and Outreach Plan (with Community Working Group)
b) Complete the Idle-Free Bozeman campaign(with Community Working Group)
c) Begin the Commercial Building Benchmarking program (with Community Working Group)
d) Begin the 10% Energy Reduction Challenge (with Community Working Group, 2013)
e) Work to bring LED Lighting to city streets, parks, and facilities (Possibly move lower item up here.)
f) Promote Recycling & Composting programs (numerous efforts involving Schools/City/Public
Events)
g) Scope Alternative Energy potential at City Facilities. (newer efforts: Energy Performance
Contractors, WRF Co-generation, Solar Hot Water.)
9) Develop a legislative agenda for 2013 (Commission/Kukulski)
a) Legislative Initiatives: PACE District Legislation, others
10) Research "Buy local" initiative
Tier II
11)Enhance Bozeman Creek
1. Bogert
2. Rouse
3. City Hall Parking
12)Adopt the International Building Maintenance Code
See attached matrix
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