HomeMy WebLinkAboutUpdated 7-12-2021 Mid-Year Review 2021 Goals Projects ObjectivesTop 10 Accomplishments and Milestones of 2019
Mid-Year Update2021 Goals, Projects, and Objectives
Medina city council
July 12, 2021
High-Level Overview
Details included in the City Manager’s Report
Department Director Reports
City Manager
Public Works
Police
Development Services
Finance & Human Resources
Central Services and the City Clerk’s Office
First-Half 2021 Accomplishments
City Manager
SR 520 Expansion-Joint – Continue to aggressively manage SR 520 expansion-joint noise issue to achieve an agreeable resolution.
Maintain regular and consistent communication with Washington State Legislators, WSDOT, and consultants.
Continue to work with Legislators, WSDOT, and consultants to include Phase 2 of the University of Washington Engineering Department’s Sound Mitigation Study in the State’s Supplemental Budget.
Funding for Phase 2 is included in the State’s 2021-2022 Budget.
Have the University of Washington Engineering Department to present the results of Phase 2 of their Sound Mitigation Study to the City Council. (2022).
Community Survey Timeline
Draft Survey circulated to the City Council for review and comments – August 2021.
Survey questions finalized – September 13, 2021, City Council Meeting.
Survey conducted – September 20, 2021-October 8, 2021.
Survey results discussed – October 18, 2021, City Council Meeting.
City Manager Continued…
Bi-Monthly Online Open House with the City Manager and Police Chief
Emergency Preparedness and other Community Public Safety Concerns (1-14-2021)
Virtual Tour of 2021 Public Works Projects (3-22-2021)
Juvenile Safety Forum (3-31-2021)
Open House – Medina Park Playground (5-13-2021)
Community Forum – Gas Powered Lawn Equipment (6-24-2021)
Community Forum – Mental Health with Susie Kroll (7-20-2021)
Park Use Permit
Labor Contract Negotiation
Leaf Blowers and Gas-Powered Lawn Equipment
Discussed at City Council Meeting (4-12-2021)
Community Forum – Gas Powered Lawn Equipment (6-24-2021)
Discussed at the City Council Meeting (7-12-2021)
Employee Training Programs
Implicit Bias and Unlearning Racism
Preventing Harassment and Discrimination in the Workplace
City Manager Continued…
Undergrounding of Utilities
Annual Review Process
All Staff Meetings
Continue working toward earning my PhD in Political Science
Working with the City Council
Maintain and Expand Visibility in the Community
Public Works Department
Streets and Sidewalks Projects
77 Ave NE Overlay.
84th Ave NE Overlay – NE 12th to Overlake Drive.
NE 12th St Sidewalk Improvements – West Segment.
Streets and Sidewalks Ongoing
Trimming hedges and trees impacting sidewalk rights-of-way.
Street sweeping and vactoring catch basins per Department of Ecology.
Timely responses to any community complaints.
Public Works Continued…
Parks
Medina Park – Playground Addition.
Medina Beach Park – Tree Re-Planting.
Fairweather Park – Tennis Court Resurfacing.
Other Projects
Stormwater System Mapping and Evaluation Phase 2.
Post Office Floors.
Police Department Floors.
Police Department
Washington Association of Sheriffs and Police Chiefs (WASPC) Accreditation
Training
Emphasis on Traffic Safety
Speeding and Traffic Calming
Support and promote Medina Emergency Preparedness Committee including Schools Sub-Committee
Development Services Department
Public Portal
Staff Cross Training
State Building Codes
Right of Way Permit
Development Services Continued…
Development Code and Process Complexity Reduction
Cost vs. Service Analysis
Professional Services Contracts
Advance Deposit
Code Enforcement
Finance & Human Resources Department
Contingency Fund
2022 Budget
Labor Contract Negotiation
Enterprise Fund for Development Services
Stormwater Utility
State Audit
Community Forum on the City Budget Process
Central Services and the City Clerk’s Office
Service Level Agreement
IT
Records Management (on-going)
File System
Development Services
E-Records
Cloud-Based System
Public Access to City Records
Payment Portal
Research an Online Payment Portal (in conjunction with Development Services new on-line permitting portal
Details included in the City Manager’s Report
Department Director Reports
Questions???