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Agenda - Council Work Session - 02/12/15 & 02/17/15 Strategy Session - 02/12/2015
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Agenda - Council Work Session - 02/12/15 & 02/17/15 Strategy Session - 02/12/2015
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Title
02/12/15 & 02/17/15 Strategy Session
Document Date
02/12/2015
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Key Outcome Indicators /Metrics <br />• Achieve X percent increase in suggestions <br />from citizens <br />• Provide snow removal services within 8 hours <br />• Maintain level of service <br />• Reporting time within 14 days <br />• 10% decrease in number of vandalisms <br />• Achieve 100 percent business participation in <br />business outreach program <br />• Enhanced awareness of citizens <br />• Expanded police coverage <br />• Increase levels of drug arrests in community <br />by X percent <br />• Increase team approach to identifying issues <br />and opportunities <br />Notes <br />Ongoing <br />SLOZ <br />Sl0Z <br />Summer hire <br />One camera at Central Park included in <br />current camera package. <br />2015 was planned. Delayed to 2016 due to <br />budget considerations. <br />SIOZ <br />Status <br />1 Description <br />Develop a plan for increased <br />citizen engagement by <br />monitoring inquiries /utilities <br />consumption <br />Purchase additional snow <br />removal equipment <br />Upgrade and replace 1- ton <br />pickup for daily operations and <br />lift station maintenance <br />Ex• and staffing <br />Review employment of the <br />"Code Enforcement Intern" <br />Place cameras at locations <br />around city /parks <br />Conduct on -site visits /surveys of <br />businesses <br />• <br />Publish public notifications of <br />crime <br />Restore Police Officer <br />Compliment <br />Expand Police Force by <br />assigning an officer on the Drug <br />Task Force <br />Investigate the use of all <br />employees as "Roger Ramsey" <br />"community watchers" <br />Tactic <br />M <br />N <br />bZ <br />LO <br />N <br />9Z <br />LZ <br />8Z <br />6Z <br />0£ <br />l•£ <br />Z£ <br />Strategic Initiative <br />Ensuring quality services based on <br />customer requirements <br />Apo ales e 5uunsu3 <br />D <br />a) <br />cu <br />cu <br />0 <br />U a <br />- U) <br />E (6 <br />0 <br />9- <br />TD <br />— o <br />w <br />0. <br />E <br />a) <br />0 <br />C <br />L � <br />41 0 <br />co <br />Three - Year Strategic Action Plan <br />February 2015 <br />
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