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HomeMy WebLinkAbout11-98 RESOLUTION NO. 11-98 A RESOLUTION of the City Council of the City of Port Angeles, Washington, adopting the 1998 - 1999 goals and objectives. WHEREAS, the setting of goals provides unity and direction for the City, addresses community needs, and provides a plan for the City organization; and WHEREAS, having objectives translates those goals into action plans, and specifically advances the City toward its goals; and WHEREAS, the annual budget should reflect the goals and objectives ofthe community and City Council; and WHEREAS, the budget process should allocate resources toward the attainment of goals, making those goals a reality; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Port Angeles adopts the attached goals and objectives for the 1998 - 1999 fiscal year. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the 16th day of June, 1998. ATTEST: ~111~~~1t4< GaryBra , Ma r ' .8~~Q>1~ J~^ Becky 1. U on, ity Cle k - APPROVED AS TO FORM: _iJ. {}~- crai~utson, City Attorney -1- ______ II __ ~. .~.... 'II THE CITY OF ~.ANGJtlS ~ ASH I N G TON. U. S. 1998..1999 Goal. Improve the Financial Stability of Port Angeles Update and improve, long range fi- nancial projections/plans. -Avoid di- minishing operating reserves and designate fund balance for emergen- cies, maintenance and capital. -De- velop five-year equipment replace- ment plan. -Minimize J 999 property tax increase by developing revenue options and reviewing all vacant posi- tions for optimal efficiency to ensure cost effective City operations and service delivery. -Seek return of non- local tax dollars by actively pursuing state and federal grants and loans. Promote High Quality of Health and Public Safety Continue to support teen and youth programs, and family services. - Eval- uate the needs of public safety equip- ment and personnel. - Initiate safety program in schools. -Promote emer- gency preparedness both in the home and business. -Encourage fire safety for citizens by promoting smoke de- tector testing and installation of sprin- klers in the home. -Use technology to improve public safety services and reduce costs. -Allocate resources for misdemeanor prosecution. Increase City Influence on State legislation and U.S. Congress Maintain active role with state and con- gressionallegislators and participate in state and federal legislative processes. -Support and remain active in the Asso- ciation of Washington Cities. -Monitor Elwha Dam issues and protect our water and power supply. Maintain and Develop City Facili- ties, Infrastructure, and Pro- grams Plan for electric utility restructuring. -Finalize decision to decommission Morse Creek Hydroelectric Project. -Develop water supply comprehensive plan, watershed plan, protecting water rights and domestic supplies. -Reduce combined sewer overflows and evaluate funding options for stormwater projects. -Maximize landfill life and plan for long-term disposal. -Complete feasibility study for renovation of the William Shore Memorial Pool. -Complete grant funded recreation projects. -Remove addition and place tenant in Carnegie Library. -Begin some elements of the Valley Creek Park. -Promote an "adopt- a-park" program. Enhance Work Environment and Promote Employee Excellence Expand training for employees through the leadership academy. -Continue Customer Commitment program, and Bureaucracy Busting process. -Integrate the City's Statement of Values into the workplace. -Continue employee incen- tive programs. Statement of Values Enhance and Increase Economic Development in Pori Angeles and Clallam County Provide Council oversight and sup- port to ''Port Angeles Works!". -Inves- tigate potential for creating famil} wage jobs at the Rayonier industrial site. -Collaborate with citizens and the Port of Port Angeles, and develop the best use of Oak Street Property. -Con- sider options for the Lee Hotel. - De- velop the Urban Growth Area annex- ation plan and implement an educa- tional campaign. - Continue to sup- port efforts of the Economic Develop- ment Council. Improve Intergovernmental Relations Build bridges with other governmen- tal entities by participating in work- shops/discussions. -Finalize the wholesale water agreement with the Public Utility District. -Collaborate on annexation plans with Clallarn County. Enhance the Community's Quality of Life Through Responsible Development of the land and Stewardship of the Natural Environment Promote responsible forest manage- ment and support fish enhancemen1 efforts. · Consider new ordinance 101 telecommunications. - Review adu11 entertainment ordinance. -Continue to promote and acknowledge citizens f01 civic contributions. - Initiate neigh- borhood planning. a. the employees of the City of Port Angeles, share a dedication and commitment to providing quality customer service with honesty, integrity and flexibility. · Working as a team, we take pride in providing efficient and effective services for which we are responsible and fiscally accountable. . We value a positive attitude, trust, initiative, and compassion with a high standard of professionalism anc open communication. We respect diversity and foster a safe environment. · In partnership with the community, we are stewards 01 our unique environment and quality of life. .