HomeMy WebLinkAbout10-30-06
Potential Goals List
October 17, 2006
City Manager
Open new library by the fall of 2006 within budget.
Be actively engaged in the 2007 legislative session focused
on expanding the ability for local elected officials and citizens to make decisions regarding:
local option resort taxes
local option accommodations taxes
increasing the ½ inflation
adjustment to be equal to inflation
TIFF Districts (must continue to be enabled)
Establish an economic development strategy, beginning with the development of an Industrial Park on
the Mandeville Farm and or Idaho Pole properties.
Joint cooperation between City, MSU and Chamber of Commerce (re: economic development strategy)
Hire a project manager
Expand our working
relationship with MSU focused on:
student impacts on neighborhoods
zoning near the Technology Park
Alcohol Coalition
Planning campus expansion with community interface
Parking
Street
design – S-19, 11th, 8th, etc.
Create a cable television franchise
Better public relations/education; possible news conferences; more television news exposure.
Tuesday morning quarterbacking:
Establish link on website that follows up on newspaper coverage
Better time management (agenda). Agenda Meeting???
Organize building projects with priorities (i.e. water, wastewater,
fire stations, police stations, city hall, story mansion, Wallace/Library, Mandeville farm.
Complete the redevelopment of Story Mansion
Walace Street/Library lands redevelopment (
Library Debt)
Assist Downtown redevelopment projects
Develop a strategy to maintain downtown vitalization
Public Parking (NCS – Below Norm)
2007 Parking Garage
Increase on-street parking (angle parking on Mendenhall, Babcock or both)
Services
to low income people (NCS – Below Norm)
Low income utility assistance program – implemented in 2004
2 mills (approx. $126,000/year) dedicated to affordable housing – 2007 budget
Inclusionary
Zoning (affordable housing task force)
Schedule a working trip to Flagstaff, Fort Collins or Bend in order to learn what has gone well or failed as these cities grew from our current
size to over twice our size.
Assistant City Manager
Workforce Housing/ Affordable housing leadership (NCS – Below Norm)
2 mills (approx. $126,000/year) dedicated to affordable housing
Inclusionary
Zoning (affordable housing task force)
Create North 7th tax increment district
Develop a watershed management plan that deals with the long range and overall health of Bozeman’s watershed
as it is our primary source of drinking water
Evaluate all City owned property (excluding parkland) for long term potential use or sale 2005
Create Neighborhood Councils throughout
City of Bozeman
Build or purchase a consolidated city office complex in downtown Bozeman.
Recruitment/retention of employees
Complete Disc Golf Course in spring of 2005
Create a Parks
Maintenance District
Public Safety Director - Police
Conduct an analysis of the police department for staffing levels and facilities - 2005/06 budget
Work effectively with Gallatin
County to implement criminal justice plan.
Bring public safety to the public with credible plan to adopt.
Public Safety Mill Levy
Traffic Enforcement (NCS – Below Norm)
Police Services
(NCS – Below Norm)
Public Safety Director – Fire
Implement the 2006 facility and staffing study (Construct 2 additional fire substations).
Public Safety Mill Levy
Improve Fire Prevention and Safety (NCS – Below Norm)
Public Services
Director
Open solid waste transfer station in fall of 2006
Create a Storm Water District
Determine new shops complex location
Transportation Plan update is in process
S-19th design
Downtown
Couplets (eliminate one ways? Add diagonal parking? Reverse one ways?)
Implement walkable communities best practices
Road design workshop – walkable communities best practices discussion
led by engineering and planning
Implement 2006 water facilities plan
Implement 2006 waste water facilities plan
Create an Arterials and Collector Street assessment
Pursue EPA grants
for utility infrastructure and rehab.
Street repair, cleaning, lighting (NCS – Below Norm)
Snow removal/on Street Parking (NCS – Below Norm)
Traffic signal timing (NCS – Below Norm)
Bicycle
travel (NCS – Below Norm)
Ease of car travel (NCS – Below Norm)
Recycling (NCS – Below Norm)
Finance Director
Utility Rates and System Development Charge analysis (impact fees) for
water, sewer and storm water, streets and fire. (phase II of the facilities plans)
Update the CIP (Capital Improvement Plan)
Develop website to maximize convenient public access to city
information and services
Funding Sources to pay for added demand for services
City Wireless
Planning and Community Development Director
Commence 5 year review of the 20/20 Growth Policy
Enhance Bozeman’s downtown competitiveness as the business, cultural and service center
of the Gallatin valley by facilitating the construction of a parking garage; hotel convention center and a performing arts center
Complete the parks & recreation facilities plan (PROST)
- Fall 2005
Complete UDO Revisions by summer of 2005
Sign Inter-local Planning Agreement with Gallatin County
Change gambling ordinance to limit gaming machines to not more than 5
if outside the gaming district.
Inclusionary Zoning Ordinance
Complete update Impact fee studies
Neighborhood design workshop – accessory dwelling units? Density – where is it too low
and too high?
Land use, planning and zoning (NCS – Below Norm)
The following four slides were taken from the results of the 2005 National Citizen Survey. The slides show how Bozeman’s
scores compared to other cities across the United States of with a population of under 40,000 in three categories, similar to the norm, above the norm, or below the norm.
NEW CATEGORY:
City Participation
Consider use of citizen panels for the 2020 plan and other issues of high level concern as they arise.