Mayor Brandon Smith City Administrator Kimberly Newman Council Members: Chris Cole, Darby Kneisler, Doug Watson, Bill Patterson, Laura Moore.

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Presentation transcript:

Mayor Brandon Smith City Administrator Kimberly Newman Council Members: Chris Cole, Darby Kneisler, Doug Watson, Bill Patterson, Laura Moore

 Major Accomplishments  Issues, Concerns, Trends and Opportunities  Significant Initiatives or Programs  Capital Projects  Organizational Effectiveness  Immediate Goals  Short Term Goals  Long Term Goals

 Jones Park Trail  Safe Routes to Schools  Bailey House Rehab  Adams Street  New Casey’s  Fourth of July  Fall Festival  Pride  Utility Rates  Budget Alignments  Community Garden  Online Bill Pay  Civic groups working together  Outdoor Classroom  Truck Replacements  Curb Improvements  Winterfest  Parades  Curfew Ordinance  Bidding Trash Contract  LED Lighting Upgrade  Street Sign replacement  Supporting other groups events  Farmers Market  Pool Shades

 Aging Water Lines  Aging Sewer Lines  Declining Property Values  No population growth  Not enough businesses  Lack of citizen support  Jobs  Unoccupied Buildings  Bridges/Culverts  Rental Housing Issues  Senior Housing  Brownfields/gas stations  Low income/transient residents

 New Job Descriptions  Sidewalk Repair Program  Review Fines/Fees  ½ Cent Sales Tax  Stricter Enforcement  Digitize/Organize Records  Snow Sidewalk Removal  Reserves for grant matches  Downtown beautification/curb appeal  Chamber  More business interaction/support  Dilapidated Structures fund and ordinances  Sewer  Branding and tagline

 New Community Center  Vacuum Truck  Sewer Plant Upgrades  Water Line upgrades  Kiddie Pool  Ash Street  Entrance Signs  Digital Sign  Bridge Replacement  Parking Improvements  Tree Limb grinder  2 nd Entrance to Jones Park  Bathrooms at City Park  Downtown  Nursing Home

 Frequently used policies, codes, ords. Should be reviewed regularly  More interaction with the community/ door to door  Surveys- get resident input  Increased communication  More staff meetings  Monthly Financials  City Manager Blog/Message Board  Saturday Meetings twice a year  Council Subcommittees

 April Meet with Main Street Inc.  November ½ Cent Vote  Rent speed sign  Locate model policy/procedure for blight  2015 Budget  Upgrade entrance sign  Bid trash contract  Finish up trails  12 Contract  Recruitment Timeline  Job descriptions /personnel manual  Pool hiring  Recreation Opportunities  Outdoor Classroom  Safe Routes oversight  Grant Notebook/guide

 2015  Streetlights Paid off in 2014 $15,616  Entrance Signs N & S  Look into tree limb grinding  KHF Disc Golf  2016  Vacuum Truck  Use Funds for Blight

 2017  Pool paid off in 2016 $18,630  City Hall paid off in 2016 $14,717  Bathrooms at City Park  2018  Planning on E75 for future expansion

 New Community Center  Kiddie Pool  2 nd Entrance to Jones Park  Bridge Replacement-as needed  Dedicated parking lot downtown  Gathering place  Long term plan for E 75