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HomeMy WebLinkAbout2022-10-27 Info Packet City Council I nformation Packet October 27, 2022 IP1.Council Tentative Meeting S chedule November 1 Work Session IP2.Work Session Agenda IP3.Memo from the City Manager: City Council S trategic Plan (F Y2023-2028) IP4.Pending City Council Work S ession Topics Miscellaneous IP5.L and A cknowledgement Draft Resolution from Councilor Weiner IP6.Civil S ervice E xamination: Housing Office Manager IP7.Civil S ervice E xamination: Maintenance Worker I I - Wastewater Draft Minutes IP8.Ad Hoc Truth & Reconciliation Commission: October 20 IP9.Airport Commission: October 13 IP10.Community P olice Review Board: October 11 IP11.Senior Center Commission: October 20 October 27, 2022 City of Iowa City Page 1 Item Number: 1. October 27, 2022 Council Ten tative Meeting Sched u l e AT TAC HM E NT S : Description Council Tentative Meeting S chedule City Council Tentative Meeting Schedule Subject to change October 27, 2022 Date Time Meeting Location Tuesday, November 1, 2022 4:00 PM Work Session City Hall, Emma J. Harvat Hall 6:00 PM Formal Meeting 410 E. Washington Street Tuesday, November 15, 2022 4:00 PM Work Session City Hall, Emma J. Harvat Hall 6:00 PM Formal Meeting 410 E. Washington Street Tuesday, December 6, 2022 4:00 PM Work Session City Hall, Emma J. Harvat Hall 6:00 PM Formal Meeting 410 E. Washington Street Saturday, January 7, 2023 8:00 AM Budget Work Session City Hall, Emma J. Harvat Hall 410 E. Washington Street Tuesday, January 10, 2023 4:00 PM Work Session City Hall, Emma J. Harvat Hall 6:00 PM Formal Meeting 410 E. Washington Street Wednesday, January 11, 2023 2:00 PM Budget Work Session (CIP)City Hall, Emma J. Harvat Hall 410 E. Washington Street Tuesday, January 24, 2023 4:00 PM Work Session City Hall, Emma J. Harvat Hall 6:00 PM Formal Meeting 410 E. Washington Street Tuesday, February 7, 2023 4:00 PM Work Session City Hall, Emma J. Harvat Hall 6:00 PM Formal Meeting 410 E. Washington Street Tuesday, February 21, 2023 4:00 PM Work Session City Hall, Emma J. Harvat Hall 6:00 PM Formal Meeting 410 E. Washington Street Tuesday, March 7, 2023 4:00 PM Work Session City Hall, Emma J. Harvat Hall 6:00 PM Formal Meeting 410 E. Washington Street Tuesday, March 21, 2023 4:00 PM Work Session City Hall, Emma J. Harvat Hall 6:00 PM Formal Meeting 410 E. Washington Street Tuesday, April 4, 2023 4:00 PM Work Session City Hall, Emma J. Harvat Hall 6:00 PM Formal Meeting 410 E. Washington Street Tuesday, April 18, 2023 4:00 PM Work Session City Hall, Emma J. Harvat Hall 6:00 PM Formal Meeting 410 E. Washington Street Tuesday, May 2, 2023 4:00 PM Work Session City Hall, Emma J. Harvat Hall 6:00 PM Formal Meeting 410 E. Washington Street Tuesday, May 16, 2023 4:00 PM Work Session City Hall, Emma J. Harvat Hall 6:00 PM Formal Meeting 410 E. Washington Street Tuesday, June 6, 2023 4:00 PM Work Session City Hall, Emma J. Harvat Hall 6:00 PM Formal Meeting 410 E. Washington Street Tuesday, June 20, 2023 4:00 PM Work Session City Hall, Emma J. Harvat Hall 6:00 PM Formal Meeting 410 E. Washington Street Tuesday, July 11, 2023 4:00 PM Work Session City Hall, Emma J. Harvat Hall 6:00 PM Formal Meeting 410 E. Washington Street Tuesday, August 1, 2023 4:00 PM Work Session City Hall, Emma J. Harvat Hall 6:00 PM Formal Meeting 410 E. Washington Street Tuesday, August 15, 2023 4:00 PM Work Session City Hall, Emma J. Harvat Hall 6:00 PM Formal Meeting 410 E. Washington Street Tuesday, September 5, 2023 4:00 PM Work Session City Hall, Emma J. Harvat Hall 6:00 PM Formal Meeting 410 E. Washington Street Tuesday, September 19, 2023 4:00 PM Work Session City Hall, Emma J. Harvat Hall 6:00 PM Formal Meeting 410 E. Washington Street Tuesday, October 3, 2023 4:00 PM Work Session City Hall, Emma J. Harvat Hall 6:00 PM Formal Meeting 410 E. Washington Street Tuesday, October 17, 2023 4:00 PM Work Session City Hall, Emma J. Harvat Hall 6:00 PM Formal Meeting 410 E. Washington Street Monday, November 6, 2023 4:00 PM Work Session City Hall, Emma J. Harvat Hall 6:00 PM Formal Meeting 410 E. Washington Street Tuesday, November 21, 2023 4:00 PM Work Session City Hall, Emma J. Harvat Hall 6:00 PM Formal Meeting 410 E. Washington Street Tuesday, December 12, 2023 4:00 PM Work Session City Hall, Emma J. Harvat Hall 6:00 PM Formal Meeting 410 E. Washington Street Item Number: 2. October 27, 2022 Work Session Agen d a AT TAC HM E NT S : Description Work Session Agenda Item Number: 3. October 27, 2022 Memo from the City Manag er: City Council Strateg ic Plan (F Y2023-2028) AT TAC HM E NT S : Description Memo from the City Manager: City Council S trategic Plan (F Y2023-2028) Date: October 27, 2022 To: Mayor and City Council From: Geoff Fruin, City Manager Re: City Council Strategic Plan (FY2023-2028) Since March of 2022, the City Council and staff have been working with the East Central Iowa Council of Governments (ECICOG) on the formation of a new Strategic Plan covering the current fiscal year 2023 through fiscal year 2028. An initial draft of the ne w Strategic Plan follows this memo and will be the subject of your November 1, 2022 work session discussion. The plan document details the steps that were taken to create the content. It highlights that much of the work rests on the foundation of the progress that has been guided by prior strategic plans, which largely held the same general areas of focus. As the new Strategic Plan stretches from the customary two-year period to a five-year horizon, a few new components have been introduced. The Environmental Scan summarizes external forces that could present challenges or opportunities for the community. These include realities such as the continuing trend of home rule preemption by the State of Iowa, workforce recruitment and retention challenges, and financial headwinds attributed to State of Iowa property tax reform and inflation. It also highlights the expected continued demand for population growth and opportunities associated with expanded federal funding grant programs. Most important for the City Council to understand from the Environmental Scan is that many City core services are operating at or near capacity and are increasingly struggling to meet service demands of a growing community. These foundational government services will need additional resources during this plan period to continue to meet level of service expectations. At the same time, resources will be more limited due to aforementioned financial headwinds and actively recovering economic activity levels post the peak of the pandemic. These two realities are emerging at the same time the City seeks to be aggressive in tackling some of the more complex issues of the time, including income inequalities, childcare shortages, affordable housing, climate change and social justice to name a few. Thus, it is absolutely imperative that this plan highlights the highest of priorities of the Council, and that staff and Council stay focused on those priorities over the next five years. The City Council should think critically about this balance as you conduct the final review of the plan. Also new to the plan document, are clear vision stateme nts for the stated values, impact areas and resources. These aspirational vision statements will guide all City staff as we carry out our service delivery and planning duties on a daily basis. The City Council should be commended for helping October 27, 2022 Page 2 craft these vision statements and should also keep them at the forefront of your decision -making processes throughout the plan period. For the November 1, 2022 work session, it most critical that the City Council review the collection of action steps in each of the Impact Areas and Resources Sections. The City Manager’s Office has reviewed these actions steps and considers each one achievable on an individual basis. Some dates have been adjusted to provide for more realistic completion timeline s, while still attempting to account for City Council prioritization at past meetings. More importantly for the City Council to understand, is that the completion of all of these action steps – while at the same time providing needed support for our core municipal operations and completing in-progress plans and projects – will be an extremely ambitious task and difficult balancing exercise. Doing so may require additional financial and personnel resources and may need to lean on one -time funding sources that will not be sustainable over a longer period of time. For this reason, I do urge Council to carefully review all actions at this time and at least annually going forward. The narrower the focus, the higher the probability of success will be going forward. City staff is hoping to have any final edits provided at the November 1, 2022 work session. Assuming that is achieved, staff will work with ECICOG to finalize the document and w ill expect to present it in final form for adoption at your December 6, 2022 meeting. After adoptio n, staff will create an action plan for each identified item and will plan our first progress update during the presentation of the FY2024 budget proposal in January. I would like to thank the Council and ECICOG for all of the time and effort that has contributed to this draft report. The report clearly expresses the City’s values, concisely articulates a vision for our future and lays out definitive action plans to help us in that ongoing journey. Item Number: 4. October 27, 2022 Pen d ing City Cou n cil Work Session Topics AT TAC HM E NT S : Description Pending City Council Work S ession Topics PENDING CITY COUNCIL WORK SESSION TOPICS October 26, 2022 November 15, 2022 1. Presentation on Housing First Progress and Opportunities December 6, 20 22 1. Update from USG on the 2022-23 Renter’s Guide Other Topics: 1. Consider a plan for rubberized surfacing at park playgrounds and develop strategies to address equity gaps noted in the Parks Master Plan and plan for the equitable distribution of destination parks within an easy and safe distance of all residents. 2. Discuss possible changes to residential zoning classifications to allow and/or require a greater diversity of housing types (i.e. missing middle) 3. Consider establishing a cost of development framework that can help guide decisions on how best to accommodate future growth 4. Review low-income fare free transit op tions 5. Review Sunday transit service operational proposal 6. Discuss low-intensity commercial use allowances in residential zones 7. Discuss long -term planning work group priorities 8. Discuss Local Option Sales Tax 9. Discuss a land acknowledgement f or City Council meetings 10. Climate Action Initiat ive Update 11. Quarterly American Rescue Plan Act Update Item Number: 5. October 27, 2022 Land Acknowled g emen t Draft Resol u tion from Cou n cilor Wein er AT TAC HM E NT S : Description L and A cknowledgement Draft Resolution from Councilor Weiner Item Number: 6. October 27, 2022 Civil Service Examin ation : Housin g O ffice Manag er AT TAC HM E NT S : Description Civil S ervice E xamination: Housing Office Manager Item Number: 7. October 27, 2022 Civil Service Examin ation : Main ten ance Worker II - Wastewater AT TAC HM E NT S : Description Civil S ervice E xamination: Maintenance Worker I I - Wastewater Item Number: 8. October 27, 2022 Ad Hoc Truth & Recon ciliation Commission: O ctober 20 AT TAC HM E NT S : Description Ad Hoc Truth & Reconciliation Commission: October 20 Item Number: 9. October 27, 2022 Airport Commission : O ctob er 13 AT TAC HM E NT S : Description Airport Commission: October 13 Item Number: 10. October 27, 2022 Community Pol ice Review Board : O ctob er 11 AT TAC HM E NT S : Description Community P olice Review Board: October 11 Item Number: 11. October 27, 2022 Sen ior Cen ter Commission: O ctober 20 AT TAC HM E NT S : Description Senior Center Commission: October 20