2022 06 21 City Council
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26 IV. INITIATIVES, PROJECTS, AND PRIORITIES Definitions City values and focus areas need to be translated into Initiatives and Projects if they are ever to be implemented. Initiatives are very broad plan of action ; “A Thriving Downtown” is a good example. Initiatives often include numerous projects, that have not been well -defined. They are too broad to have project managers, project scopes, project budgets, or project deliverables. Projects, on t he other hand, are very specific. An example may be to “Conduct a Downtown Market Study”. Each project to be implemented needs a Project Manager and Project Team; and a very detailed Project Scope of Work including Project Budget for Staff or Consultants, Project Construction Budget, “Deliverables”, and other documents that define the project. Every Project has a real beginning, and end date, with a tangible product at the end (the “Deliverable”) The following illustrates the City of Athens Initiatives and Projects, based on the previous work in this Strategic Planning process. STRATEGIC GOALS High Quality of Life High Quality Infrastructure & Services A Strong Internal Culture A Thriving Downtown A Strong Primary Education System Collaborative Relationships w/ other Gov Agencies Smart Growth Planning, Urban Design, and a Focus on Aesthetics INITIATIVES Maintain a Consistent Property Tax Rate Continue to Improve and Expand Multi-Modal Transportation Ne twork, Connecting Neighborhoods All Deparments Should Apply for Awards & Win Continue to Facilitate Downtown Improvement Create STEM Magnet School on West Side Foster Collaboration Improve Appearance and Use of City Roads Projects Establish a Tax Plan to Decrease the Frequency of Rate Adj ustments Develop Eureka Trail in Urban Area Celebrate all wins and recognize departments for ac complishments Complete Market Park Development Consideration for Arts & Sciences or an Athens City High School wi th a STEM and Arts Focus, Performing Arts & Civics Bi-monthly Meetings with City/County Representatives - Mc Minn Mayors and Managers Roundtable Develop Wayfinding Signange Plan Increase Retail Development - diversity of goods available lo cally Improve Water Quality and Mitigate Flooding Take Care of Employees Complete Downtown Design Plan as Proposed by Main Street Engage with SETDD, TN Overhill, other regional partners and go vernmental agencies Utilize Lodging Tax Revenues to Develop Landscaping Plans for Int erchanges and Corridors Engage with businesses and property owners to maintain, dev elop, and increase retail deevelopment Develop a Stormwater Master Plan Conduct Annual Benefits Plan Review Realize tourist potential of all downtown elements and market tog ether Joint Projects Follow through on the Land Use Plan Use data, relationships, and ICSC (retail consultants) to promote At hens for shopping Develop a MS4 Utility Fee Conduct Compensation Study every 3 years to Staty Co mpetitive in Recruiting Create a Preservation District for the Historic Commercial Core New Animal Shelter Complete recommendations on the Mobility Plan Fire Prevention, Public Educaiton, and Saving Property and Human Lif e Maintain & Track City-Wide Strategic Planning Metrics Data Develop Downtown into a National Register Eligible District Public Safety Training Facility Departmental Growth to Serve Growing Needs Bulid and staff a 3rd Fire Station Build consensus regarding city- wide strategic plan metrics Promote Downtown Events and Assets: Museum, Arts, LITE House, TW U, Businesses Continue collaborative efforts businesses, build relationships wi th non-profits Fire - Maintain or improve ISO rating Maintain High Quality Public Facilities: City Hall, Public Works, Po lice, Fire, Parks Be a strong partner for Main Street Athens Strategic Partnership Fire - plan for staffing ladder truck and building/staffing 3rd fire sta tion Develop a city-wide facilities maintenance plan included in re pair & replacement budget Fire MDT/CAD Police - Follow the Comprehensive Management Re view recommendations Continue to Improve Police Service: Facility, Staff Building Renovations Parks - Follow County Master Plan Implement take-home car program to address re cruitment/retention issues ($50K/year) Re-Use of School Properties for Public Good - keep property Improve and Expand Access to Parks Design & Construct Community Center at Regional Park ($6M) Design and Build Pickleball Complex at Ingleside Park Prepare adaptable re-use for existing school sites 243