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2014/03/11 City Council Resolution 2014-023RESOLUTION NO. 2014 -023 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK APPROVING AND ADOPTING THE UPDATED STRATEGIC PLAN 2014 -2018 AND THE ACTION PLAN WHEREAS, in December 2011 the City adopted a strategic plan to guide our organization and communicate our vision, mission, and values to our community; and WHEREAS, in 2012 the City adopted an Implementation Action Plan element to put values into action to achieve the City's goals; and WHEREAS, in January 2014 City Council reviewed a draft update of the strategic plan which did not propose changes to the Vision, Mission, Values, or Goals; however, it did propose changes to the more dynamic aspects of the strategic plan- strategies and the hnplementation Action Plan; and WHEREAS, the strategic plan structure included two new sections, "Our Accomplishments" and "Our Best Practices," removing those tasks and strategies from the Implementation Action Plan. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park as follows: 1. The Rohnert Park Strategic Plan elements are Our Vision, Our Mission, Our Values, Our Goals, Our Accomplishments, Our Best Practices, and Our Action Plan. 2. The Rohnert Park Strategic Plan provides the City with a clear vision, mission and goals which are an integral component to guiding the budget and planning process for FY 2014 -2015. 3. That it does hereby authorize and approve the City of Rohnert Park updated Strategic Plan 2014 -2018 and the Action Plan. DULY AND REGULARLY ADOPTED this 11`x' day of March, 2014. Attachments: Strategic Plan and Action Plan CITY OF RO ERT PARK J seph T. Callinan, Mayor BELFORTE: A-j MACKENZIE: A4e STAFFORD: i _ AIIANOTU: A-1 1F CALLINAN: A AYES: ( 5 ) NOES: ( (j ) ABSENT: (® ) ABSTAIN: (® ) UPDATED March 2014 Strategic Plan 2014 -2018 Table of Contents City of Rohnert Park Table of Contents Background.................................................................................................................. ..............................1 Strategic Planning Process Overview .............................................................. ..............................1 Cityof Rohnert Park Strategic Plan ......................................................................... ..............................4 OURVISION ....................................................................................................... ..............................4 OURMISSION .................................................................................................... ..............................5 OURVALUES ..................................................................................................... ..............................5 Value: Integrity ........................................................................................... ............................... 6 Value: Fiscal Responsibility ......................................................................... ..............................6 Value: Communication ............................................................................... ............................... 6 Value: Innovation and Creativity ................................................................ ..............................6 Value: Collaboration ................................................................................... ............................... 6 GOALS AND STRATEGIES ............................................................................ ............................... 7 GOAL A: Practice participative leadership at all levels ............................. ............................... 8 GOAL B: Achieve and maintain financial stability .................................... ............................... 8 GOAL C: Ensure the effective delivery of public services .......................... ............................... 8 GOAL D: Continue to develop a vibrant community ................................. ..............................8 OURACCOMPLISHMENTS .......................................................................... ............................... 9 OURBEST PRACTICES ................................................................................... .............................10 Communication and Accountability for the Strategic Plan .............................. ............................144 BikeRack ..................................................................................... ............................... ............................155 Attachment A — Graphic Representation of Goals and Strategies .................. ............................166 Attachment B — Glossary of Terms ......................................... ............................... ............................177 0 Strategic Plan 2014 -2018 DRAFT Citv of Rohnert Park In May 2011 the City of Rohnert Park retained Management Partners to facilitate a process to develop a strategic plan. The City envisioned a strategic plan that would provide a framework to link together the economic development plan, capital improvement program, budget process, policy issues, organizational efficiencies and the General Plan. A Strategic Planning Steering Committee was formed early in the process to provide guidance and input to the process. The steering committee was comprised of 20 supervisors and managers, including members of the City's executive team. Strategic Planning Process Overview The strategic planning process began with an analysis of strengths, limitations, opportunities and threats (SLOT) identified through a series of interviews, focus groups with staff and community representatives, and a survey of City commissioners. Management Partners interviewed the Mayor, members of the City Council and the City Manager to confirm the strategic planning process and hear initial ideas. Over fifty staff representatives were randomly selected to confidentially inform the process. Staff were asked to identify the strengths, limitations, opportunities and threats of Rohnert Park and to brainstorm words and phrases that define the mission of the City of Rohnert Park and their vision for the future of the community. Staff were also asked to identify values they believe are important to being an effective organization. The staff focus groups were comprised of representatives from all levels of the organization, from line staff to management, and all city departments. A focus group of community stakeholders was also held and included representatives from the business community, local schools, the health system, adult and youth development community providers, the Federated Indians of Greater Rancheria, and Rebuilding Together Rohnert Park. As with the staff groups, participants were asked for their perspectives on the strengths, limitations, opportunities and threats of Rohnert Park. Strategic Plan 2014 -2018 Rnckarniincl DRAFT Citv of Rohnert Park Finally, an online survey was administered to solicit input from members of the City's eight commissions. Representation from each body was reflected in the final analysis. Management Partners provided guidance to staff who prepared an environmental scan of current and future factors influencing the City. The combination of broad - based qualitative input and quantitative trend data laid the foundation for two highly interactive workshops with staff and the City Council during which a vision, mission, values and goals and strategies were developed and confirmed. A graphic recorder captured the results of the Council workshop conducted on November 5, 2011 in a visual, "storyboard" format. A graphic representation of the strategic planning process is presented on the following page. Strategic Plan 2014 -2018 ''fi 1( t DRAFT Citv of Rohnert Park GAW ' h rr p�p jid! SS�?t? G'isikh JE�YVe4f Va", 6At SjT,vP—'?4G tOMM 'TT t�ems- Me. IDA 1' llt�r, W �KSHt>P w WWI The City of Rohnert Park Strategic Plan sets a clear vision for the organization and establishes goals and strategies to move in that desired future direction. In addition, the plan articulates the organization's values and the behaviors that support them. These elements are graphically presented in the strategic plan. The visual recording of the plan's goals and strategies are displayed in Attachment A. The complete set of graphic images created during the strategic planning workshop was transmitted separately in a compressed file. 3 Strategic Plan 2014 -2018 Citv of Rohnert Park Strategic Plan DRAFT Citv of Rohnert Park The City of Rohnert Park is committed to achieving a shared vision for the organization and its community. The vision, mission and values below are the result of a thoughtful and inclusive process designed to set the City on a course that meets the challenges of today and tomorrow. A glossary of terms is provided in Attachment B. OUR VISION Rohnert Park is a thriving, family friendly community that is a safe, enjoyable place to live work and play. ,r NQW r'iui � � ¢4 ` s1Zce � 0 OA " a fir` r Gvi rC hl iil8►'� I �fJT11t ✓�(q�q 4tuturltyk� -m4a off- �vca�irvc� �tvil�+sin�r� �; S "Jt� � 2M�O�U%IC a� +{ 4 W/JY f, "A P + ! wilt ita,rr The City's vision sets the focus for the future. It is a statement of where the organization is going. 4 Strategic Plan 2014 -2018 Citv of Rohnert Park Strategic Plan DRAFT City of Rohnert Park OUR MISSION We care for our residents by working together to build a better community for today and tomorrow. 'j(Cikr 40 WliQ A f3titn' iid7YlriiviU fb "i'polx lux Q �1�m0� Y2 eW WAY The City's mission is a statement of the purpose of the organization. It fundamentally defines what the organization stands for and what it will do. OUR VALUES 1/00YRICAPOKI Each of these organizational values has associated behaviors that can be demonstrated throughout the organization. The behaviors that were identified by executive staff and the City Council are listed below. Strategic Plan 2014 -2018 Citv of Rohnert Park Strategic Plan DRAFT City of Rohnert Park Value: Integrity • Adheres to individual and organizational professional standards in the conduct of the organization's business • Fulfills commitments and keeps promises that are made • Does the right thing even when no one is looking • Creates and sustains an atmosphere that fosters a culture of openness, inclusion, compassion and trust Value: Fiscal Responsibility • Is transparent in disclosing financial transactions and their implications • Utilizes multi-year forecasts to quantify future financial impacts of decisions • Exercises fiscal discipline to live within means and ensure future financial sustainability • Makes fact -based financial decisions consistent with organizational values at all levels • Develops and implements strategies to address unfunded liabilities • Follows best practice policies for budget and financial management • Utilizes all resources efficiently and effectively • Maximizes opportunities to increase productivity and achieve high quality results Value: Communication • Engages in open, honest communication • Actively seeks citizen participation; strives to keep the public informed and educated about community issues • Listens to other perspectives with an open mind and a sincere desire to understand Value: Innovation and Creativity • Solves problems creatively and is open to new ideas • Creates new ways of moving the organization forward to achieve its mission • Fosters new and creative thinking and solutions • Effectively utilizes emerging technology • Takes calculated risks and treats mistakes as learning and growth opportunities Value: Collaboration • Takes the initiative to ensure that objectives are met and volunteers to help others for the good of the organization • Engages team members to work collaboratively towards a common vision • Recognizes, values and leverages each person's strengths 6 Strategic Plan 2014 -2018 City of Rohnert Park Strategic Plan DRAFT City of Rohnert Park • Seeks "win -win' strategies; is willing to compromise if necessary • Inspires results and effective teamwork • Sets the example; mentors others to be successful GOALS AND STRATEGIES As a result of interviews, focus groups, surveys and the staff workshop, four potential goals were identified, each of which has several strategies. During the November 5 workshop, the City Council reviewed, revised and confirmed the four goals, which are graphically presented in Attachment A. • Goals are multi -year in nature. The timeframe for achieving goals is typically five to ten years. The Rohnert Park City Council indicated that goals with a timeframe of three to five years may be more appropriate in today's dynamic environment. • Strategies are the means to achieve the goals. The timeframe for implementing strategies can span several years as specific programs and projects are undertaken. 2014 Update During senior staff work sessions the goals and strategies were reviewed. No changes to the goals were proposed. The strategies were evaluated to determine which ones represented ongoing best practices —those were moved to a new element "Our Best Practices." Strategies with specific action items associated with them are shown below and the tasks are shown in the "Action Plan" element of the strategic plan. There was also some consolidation of strategies for efficiency. Staff believes the strategies and action plan tasks are the most dynamic and evolving aspects of the strategic plan with goals, values, mission and vision being increasingly more enduring. The 2014 Update also includes a new element "Our Accomplishments" where we celebrate our achievements as a direct result of the City's Strategic Plan. These are listed by year of the accomplishment. Strategic Plan 2014 -2018 Citv of Rohnert Park Strategic Plan DRAFT City of Rohnert Park GOAL A: Practice participative leadership at all levels. Strategies • Communicate with the community and team members in identifying priorities and possibilities. • hnplement organization development practices. GOAL B: Achieve and maintain financial stability. Strategies • Implement the economic development program. • Prepare current and future financial condition assessment. • Establish financial policies, procedures and systems that represent best practices. • Identify new and innovative ways to increase revenues. GOAL C: Ensure the effective delivery of public services. Strategies • Deliver the highest quality services in the most cost - efficient manner • Emphasize high quality customer service. • Improve accountability and continuous improvement through performance measurement and managing for results. • Integrate technology into operations. GOAL D: Continue to develop a vibrant community. Strategies • Support implementation of major planned developments. • Improve transportation and infrastructure. • Integrate State Farm /SMART train /City Center plans into a Priority Development Area. • Implement mandated programs. 0 Strategic Plan 2014 -2018 City of Rohnert Park Strategic Plan DRAFT City of Rohnert Park OUR ACCOMPLISHMENTS 2012 • Rohnert Park 50th Anniversary Celebration • Green Music Center opened • Golf Course Drive Undercrossing opened • US 101 High Occupancy Vehicle Lanes opened • Paved East Cotati Avenue and Arlen Drive • Bike path reconstruction and pedestrian safety improvement project • Water pipe replacement project • Sewer pipe lining project • Rancho Verde /Rohnert Park Expressway traffic signal installed • Co- created Local Leaders Academy of Sonoma County • Distracted Driving Campaign • Casino Joint Powers Agreements for Sewer and Wilfred Widening Project • Bicycle Safety Rodeo • Arts and Music Festival 2013 • Voters passed Measure A — a local sales tax extension • Mitigated impacts of casino opening • Widened Wilfred Avenue /Golf Course Drive West • Repaved Redwood, Labath, Business Park, Rohnert Park Expressway • Coordinated traffic signals Rohnert Park Expressway and Golf Course Drive • Improved entrances to city • Completed Public Safety Main Station roof replacement and exterior recoating project • Installed and adopted policy for use of freeway message center • Established Gold Ridge Recreation Center • Grant Funding received: • Law Enforcement Compliance • Develop Sexual Assault Training • Problem premise alcohol checks, special event alcohol compliance, prevention /education for alcohol establishments • Motorcycle Traffic Officer salary and equipment • DUI Checkpoint and saturation patrol • Implemented golf course performance measures • Implemented Public Safety On Line Reporting for Citizens (CCR) • Installed way finding signs throughout the City • Created National Night Out event and Senior Center Crafts Faire C. Strategic Plan 2014 -2018 Citv of Rohnert Park Strategic Plan DRAFT City of Rohnert Park • Implemented paperless agenda packets • Started performance measurement in all departments • Sewer Capital Project Program - 1st Phase of 2 year Adrian Drive sewer replacement • Sports Center - new cardio equipment • Implemented online building permits and new permit software. Our Best Practices As a result of the City of Rohnert Park's Strategic Plan process, best practices continue to be discovered and implemented. The following best practices have been established, and will continue in operation unless a better practice is discovered. GOAL A: Practice participative leadership at all levels. Continue to: • Engage the public in setting the annual budget priorities • Attend and participate in Chamber of Commerce events • Engage volunteers and establishing workshops to help with specific projects • Improve communication to provide transparency and a well- informed community • Inform the public about financial realities and choices facing the City and community, and participate in ongoing meetings with community groups • Provide periodic financial updates via newsletters, blog, etc. • Provide the Community Services Newsletters to our elementary schools • Monitor and update the City's various website to incorporate new information and technology • Promote enhanced and improved communication among staff and with the public, including the promotion of training programs to assist with this practice. • Continue to distribute the community newsletters, City Manager updates, and other media channels to internal staff and the community, as appropriate • Plan for, communicate, and mitigate long -term impacts of major developments • Provide a balanced mix of essential and discretionary services • Monitor and evaluate core services to ensure the best provision of core and discretionary services • Make short -term decisions with a long term perspective • Include analysis of long -term implications of decisions and recommendations on staff reports 10 Strategic Plan 2014 -201.8 Citv of Rohnert Park Strategic Plan DRAFT City of Rohnert Park • Implement organization development practices, including succession planning and workforce development • Assess current practices as it relates to succession planning and workforce development, determine financial investments to implement, and develop tools and training to meet future needs • Align the organizational culture to demonstrate our values • Educate and refresh employees about the City's values, and the behaviors that support them. Reinforce them through training, orientations, and evaluation and recruitment processes • Evaluate and monitor department goals and results GOAL B: Achieve and maintain financial stability. Continue to: • Enhance economic development by implementing the economic development program • Prioritize elements of the economic development program, identify financial resources to support its implementation, and monitor its performance • Clarify current and projected future financial condition; prepare a cash contingency plan • Update and utilize the financial forecast model • Update and utilize the Capital Improvement Program • Ensure policies, procedures and systems represent best practices in financial management, such as the use of cost allocation plans and time card systems • Identify financial best practices, compare to our current practices, and keep existing or incorporate better practices into our best practices • Develop and implementation of warehouse operations and cost allocation systems • Ensure that we live within our means by adopting a comprehensive set of budget principles to provide a meaningful and easy to understand framework for maintaining financial discipline • Update budget principles, and evaluate budget decisions against adopted budget principles • Monitor expenditures and use of overtime • Evaluate the financial impact of new infrastructure and replacement of old infrastructure, and develop funding sources to address the life -cycle costs • Follow through with the fiscal recovery plan • Explore the creation of new revenue sources • Develop partnerships to achieve economies of scale through shared services 11 Strategic Plan 2014 -2018 City of Rohnert Park Strategic Plan DRAFT City of Rohnert Park GOAL C: Ensure the effective delivery of public services. Continue to: • Deliver the highest quality services in the most cost- efficient manner • Assess service delivery options, establish service level expectations • Analyze the cost of providing a service internally, compared to hiring an external provider • Emphasize high quality customer service • Identify and provide customer service training opportunities and use of "secret shoppers" to evaluate their experience with city staff • Improve accountability and continuous improvement through performance measurement and managing for results • Monitor department performance measures • Keep updated and utilize the performance management system, so that it includes meaningful measures to monitor and evaluate results • Train managers on the use of performance measures to manage programs and services • Report on these measures quarterly • Integrate technology into operations • Identify opportunities to leverage technology and other resources to maximize efficiency • Maintain the Public Safety On -line Reporting for citizens (CCR -City Crime Report) • Implement and maintain permit /project tracking software • Provide training to staff on new technologies and ways to use it • Evaluate paperless opportunities GOAL D: Continue to develop a vibrant community. Continue to: • Support implementation of major planned developments • Monitor the impact of the Northwest Specific Plan • Assess, monitor, and mitigate impacts of the Graton Casino project • Update and maintain traffic, streetlight, and storm drain standards • Assess needs, resources, and capacity to anticipated development volumes and fee credits • Explore zoning flexibility options to foster economic development • Process and implement specific plans in the pipeline, and additional plans as they are submitted • Improve transportation and infrastructure • Update capital needs assessments • Implement and monitor the roads and Complete Streets Program 12 Strategic Plan 2014 -2018 Citv of Rohnert Park Strategic Plan DRAFT Citv of Rohnert Park • Monitor change orders, to limit their frequency and fiscal impacts • Incorporate the State Farm /SMART train /City Center plans into a Priority Development Area • Assist the developers of the State Farm facility • Consider health effects of development decisions - ensure new development includes access to parks, open space, and /or pedestrian and bicycle facilities • Communicate and work together with Cotati Rohnert Park Unified School District and Sonoma State University recognizing education supports economic vitality • Expand programs that bring people together • Engage community partners to identify opportunities for such programs • Support and organize community events, including: • Founder's Day • Running with the Pack • Bicycle Rodeo • Special Olympics ■ Torch Run and Tip a Cop o National Night Out 13 Strategic Plan 2014 -2018 Communication and Accountabilitv for the Strategic Plan DRAFT Citv of Rohnert Park Workshop participants briefly discussed ideas about how information about the strategic plan and its progress should be communicated to stakeholders, including reporting mechanisms and frequency. The following ideas were generated. • Display the graphic images from the Council strategic planning workshop in the library and at City Hall for public viewing • Post results on the City's website • Display the City's vision, mission and values in the Council chambers • Develop an implementation action plan for the goals and strategies that assigns responsibility and identifies necessary resources and key milestones • Provide quarterly updates to Council on the progress that is being made • Utilize the strategic plan to inform the City's budget process • Link Council updates and recommendations to the strategic plan • Put the mission statement on Council agendas and reports 14 Strategic Plan 2014 -2018 Bike Rack DRAFT Citv of Rohnert Park Bike Rack A "bike rack" was created to capture ideas or suggestions that were not directly related to the immediate discussion. At the conclusion of the Council strategic planning workshop, six items listed below were referred to City staff for follow up. • Gather and present to the City Council additional housing data that show the distribution by housing type • Validate the median home price data presented in the environmental scan • Convene a strategy session of the City Council to discuss what is desired in a "downtown" • Discuss extending the Urban Grown Boundary timeline another ten years; put it back before the public (begin discussion in 2016) • Determine the need for a General Plan update (begin discussion in 2016) • Define "sustainable" development standards for their application in future development Additional bike rack items identified February 2013: • Discuss the status and need for an update to the General Plan • Discuss the Urban Grown Boundary • Develop a plan to address amenities that have been taken away during then the tight fiscal times (part of needs assessment of the Fiscal Recovery Plan) • Discuss City's role and involvement with the Health Action Network 15 00 N O N v �i z =..3 ISO. O. v v. t.,.I.��.� i �d= k i Y w 4s SY w -tttyE � VA i 1 - - -, t® ......................d....,. ..,— ....____..._111.1111—......-1,.., .,,,,,,,.,...-.,..,,,..,,,......,,.,,,,.....,,,...,,.,.,,...,............,,..,.,,... 1.....................--,.,.,,.......... -",-,--,-..._.. --,—.... ....._--- ,.....,,._.......,— k t k i z .y oil eon " Is Q MA , too D41 i L .,. •' 'i M �i z =..3 ISO. O. v v. t.,.I.��.� i �d= k i Y w 4s SY w -tttyE � VA i 1 - - -, t® ......................d....,. ..,— ....____..._111.1111—......-1,.., .,,,,,,,.,...-.,..,,,..,,,......,,.,,,,.....,,,...,,.,.,,...,............,,..,.,,... 1.....................--,.,.,,.......... -",-,--,-..._.. --,—.... ....._--- ,.....,,._.......,— Strategic Plan 2014 -2018 Attachment B — Glossary of Terms The following graphic shows the key components of a strategic plan. Citv of Rohnert Park A vision sets the focus for the future. It is a statement of where the organization is going. A mission is a statement of the purpose of the organization. It fundamentally defines what the organization stands for and what it will do. The values of an organization drive the goals created and the process of implementation. Values provide the basis for how the organization and its members will work to achieve the mission and vision. Examples include professional excellence, innovation, responsiveness, and integrity. Goals set the framework that guides the direction and focus of the organization, budget decisions and allocation of other resources, such as staff time. They are "up on the balcony" wide views of opportunities for change and improvement and state the desired future. Goals or strategic priorities provide the "why" (larger meaning and context) of the specific actions the agency takes. They help the executive team decide which of the many worthy projects should be done and when, within available resources. Goals must be meaningful and attainable. Strategies are the means to achieve the goals. They describe an approach or method and begin to answer the question: How will we go about accomplishing the goal? They may include broad areas to pursue, rather than individual projects. To assure that the goal is achieved, later in the process each objective must be assigned to an individual, with resources identified, and incorporated into a work plan. An action plan is the blueprint for carrying out the strategic plan. It contains the detailed steps that must be taken to assure that the goals and strategies are achieved. Action plans provide a framework for determining specific timelines, assignments, and resource allocations. They are designed to be a management tool to help the organization assure that goals are attained and are well - suited to periodic check -in about progress, changes or challenges. 17 March 11, 2014 City Council Meeting DRAFT March 11, 2014 City of Rohnert Park Strategic Plan - Action Plan Goal A - Practice participative leadership at all levels Action Plan Page A - 2 DRAFT March 11, 2014 Action Plan 1. Assess current practices related to succession x Human Resources HR Staff planning and workforce development Director 2. Develop City Council and Administrative Policy x City Clerk Departmental Staff Manuals 3. Educate employees about the city strategic plan x City Manager Executive Team values and the behaviors that support them 4. Achieve Law Enforcement Accreditation x x x Public Safety Director Command Staff 3 Yr Process. Start in FY 14/15 5. Update Personnel Rules and Regulations x Human Resources Human Resources Consultation with Director Staff; Legal as Department Heads i needed 6. Update Hiring Practices /Roles /Timelines x Human Resources Human Resources Consultation with Director Staff; Departmental Department Heads Liaisons Page A - 3 DRAFT March 11, 2014 City of Rohnert Park Strategic Plan - Action Plan Goal e - Achieve and maintain financial stability Action Plan 1. Communicate and execute the plan x Development Services j Finance Director, Senior for disposition of housing assets Director Analyst, Senior Engineering Technician a. Sell Avram and Southwest x Development Services Senior Engineering properties Director Technician b. Transfer Other Assets to Sonoma x Development Services Management Analyst, County Director Senior Engineering 2. Establish a comprehensive city- x ( Public Works Director Development Services To be run concurrently w /PDA wide Way Finding /Banner program j Director plan and incorporate existing Military Banner Program. 3. Attract high end hotel x Development Services Senior Analyst Director 4. Develop City Property at Labath @ x j Development Services Senior Analyst, Senior Martin Director En ineering, Technician Prepare 1. Conduct financial analysis to x Finance Director Accounting Supervisor Draft 10 year forecast prepare a ten -year revenue and complete expenditure forecast model 2. Prepare a working capital x Finance Director Accounting Supervisor contingency plan 3. Develop containment strategies for x Finance Director FIR Director long -term retiree medical costs Page B - 4 4. Casino Mitigation Contribution Plan x DRAFT March 11, 2014 Action Plan Senior Analyst Casino Mitigation Task Planning initiated in January Force and Finance 2014; anticipated completion Department in May 2014 1. Improve delivery of financial x Finance Director Finance Staff information to the end users a. Train staff on new policies, x Finance Director Finance Staff procedures and systems 2. Affirm budget principles to guide x Finance Director Finance Staff budget development and inform financial management practices 3. Develop City -wide Capital x Finance Director Dev. Svcs; Public Works; Replacement Program and funding City -wide source for life cycle cost 4. Building /landscape rehab - RDA x Public Works Director Tom, Guy bond funds 5. Complete Overhead Study and Cost x x Finance Director Accounting Supervisor; City -wide means departmental Allocation Plan City -wide budget team 6. Implement Affordable Care Act x x Human Resources Director HR Staff Possible legal counsel needed 1. Create a separate budget /funding x x Public Works Director Community Services Performing Arts Center, mechanism to allow revenue to be Manager, Theater Community Center, Sports and tracked and used for facility Manager, Accounting Fitness Center maintenance and physical Supervisor, Finance improvements Director 2. Sports Center Capital Fee x Community Services Public Works Director Maintenance fee on Manager memberships Page B - 5 DRAFT March 11, 2014 Action Plan 3. Community Center Complex Digital x Public Works Director Community Services Maintenance Fee on Rentals Sign Manager 4. Spreckels Capital fee x Community Services Public Works Director Maintenance fee on tickets Manager 5. Update fee schedules to ensure Accounting Supervisor PS Staff; Community cost recovery Services Staff; City Clerk a. Animal Shelter Fees x Animal Shelter Supervisor PS Staff; City Clerk; Finance Staff b. Emergency Response Cost x ! Public Safety Director PS Staff; Finance Staff Primarily DUI Responses. Recovery j c. Parking Ticket Fees x Traffic Sergeant Records Supervisor; PS Staff d. Development Services Fees x Management Analyst i Finance Staff; Development Services Staff 6. Performing Arts Center Naming x x Community Services Public Works Director, Determine if RFP process will Rights Campaign Manager Theater Manager, be needed Accounting Supervisor, i Utility Billing and I Revenue Manager 7. Performing Arts Center Funding x x ! Community Services Public Works Director, Campaign Manager Theater Manager 8. Housing Bonds — Refund x x Finance Director Accounting Supervisor; Planning in 13/14; Closing in Page B -6 DRAFT March 11, 2014 City of Rohnert Park Strategic Plan - Action Plan Goal C - Ensure the effective delivery of public services 1. Update contract & agreement routing & signature process, Public Records Request process, and Agenda 2. Study Water Capacity Charge x x City Clerk Departmental Deputy City Engineer Administrative Assistant, Senior Action Plan 1. Explore cost effective options for providing customer x City Manager Executive Team service training opportunities 2. Utilize paper /online surveys to enable customers to x Community Services Public Works Director, evaluate quality of Community Services activities and Manager Community Services their experiences with staff Supervisor 3. Acknowledge residents' contributions to City's financial x Lieutennant Task Force (e.g. Your Tax Dollars At success - Measures E and A and other tax support Work 1. Train managers on the use of performance measures to manage programs and services x Page C - 7 Assistant City Manager Executive Team; Middle Level Management & First Line Supervisors DRAFT March 11, 2014 Action Plan technology C-4 Integrate • operations 1. Evaluate paperless opportunities x IT Manager Executive Team j a. Conversion to electronic archiving of plans, x x i Development IT Staff; Building Staff explore options and funding sources Services Director 2. Records Management Program x x x City Clerk I Departmental a. Records Retention: secure storage space, create x ; x City Clerk Departmental tracking of retention boxes, move to storage, update retention schedule and procedure, create archiving 3. Upgrade Computer Aided Dispatch /Records x Technical Services Public Safety Staff & IT Management System Manager 4. 9 -1 -1 Phone System Upgrade x Technical Services Public Safety Staff Funded by SETNA Manager 5. Public Safety Radio Upgrade x Technical Services Public Safety Staff Manager 6. Review and Enhance Online Services & Mobile Services x IT Manager City -wide; City Clerk City -wide means Departments assist in needs analysis Page C - 8 DRAFT March 11, 2014 City of Rohnert Park Strategic Plan - Action Plan Goal D - Continue to develop a vibrant community Action Plan 1. Prepare and optimize Northwest Specific Plan for ( Development Services I economic growth and development Director a. Create and annex Northwest Specific Plan x Development Services Development Services In progress; draft Specific Plan I Director Staff; City Attorney and EIR in review b. Explore revenue generating opportunities near casino x Senior Analyst I Casino Task Force; Development Services Director 2. Assess potential impacts, develop mitigation measures, x Senior Analyst Casino Task Force Opening Plan complete and maximize the benefits of Graton Project 3. Update traffic, streetlight, and storm drain standards x Deputy City Engineer ( Development Services; Have started drafting updates Public Works Results of streetlight pilot study and State stormwater permit for municipalities will affect these 4. Assessment of needs, resources, capacity to implement x Development Services Management Analyst, Implementation may be fee credits and districts of major developments Director Finance Staff supported by permit tracking software 5. Update Public Facilities Financing Plan (PFFP) as project x Deputy City Engineer Senior Engineering costs change to ensure sufficient mitigations Technician 6. Westside Fire Station Design, Plan, and Operation Funding through Mitigation a. Design Station x Fire Lieutenant Command Staff I Development Services b. Operational Procedures x Fire Lieutenant Public Safety Staff c. Staffing I x Fire Lieutenant Public Safety Staff Page D - 9 DRAFT March 11, 2014 Action Plan d. Fire Truck x Fire Lieutenant Public Safety Staff 7. Fire Apparatus Replacement a. Fire Engine at Station 2 x Fire Lieutenant Public Safety Staff, Finance Staff 8. Sonoma Mountain Fire Station a. Design Station x Fire Lieutenant Public Safety Staff Dependent on PFFP revenue 1. Water rate study x ( Finance Director Finance Staff, Public ! Works Director, Management Analyst 2. Develop capital needs assessment for water and sewer x ! Deputy City Engineer Utilities Supervisor, Supports water rate study systems Supervising Maintenance Workers 3. Update General Plan and Bicycle /Pedestrian Master Plan X Development Services Management Analyst; Update Bike & Fed Plan in to support Roads and Complete Streets program and ( Director Development Services & i coordination with Countrywide comply with SIB 375 State - mandated greenhouse gas Public Safety Staff update reductions 4. Storm Water Permit Implementation x Public Works Director Administrative Analyst, Regulatory driven (non - Management Analyst, discretionary) Utility Supervisor, ! Supervising Maintenance Worker 5. Upgrade water systems controls for water wells i x Public Works Director ( Public Works Staff 6. Determine feasibility of City assuming management of x Public Works Director Deputy City Engineer recycled water system Page D - 10 DRAFT March 11, 2014 Action Plan 7. Evaluate Regional Traffic Impact Mitigation x Deputy City Engineer Senior Engineering j Technician 8. Community Center Complex Capital Projects x x x Public Works Director Deputy City Engineer, Funded with residual RDA bond Community Services monies Supervisor 9. Develop tree replacement program x Public Works Director General Servcies Casino Mitigation funding ($120K) Supervisor 10. Develop comprehensive distribution system flushing x Public Works Director Utilities Supervisor program 11. Public Safety HVAC System Upgrades j x Public Works Director Admin Analyst, Utilities . Energy efficiency upgrade - meets Supervisor, Public Safety Climate Action Plan criteria Staff D-3 Integrate State A• plans .. Priority x Development Development Services Development Services 1. Complete Central Rohnert Park Priority Development Area Plan Director Staff 2. Work on State Farm development entitlements x Development Services Development Services Director Staff Mandate D-4 Implement 1. Adopt Housing Element x Development Services Development Services Director Staff 2. Climate Action 2020 x x Planner III Development Services Subject to development o Staff Countywide plan Page D - 11