4 Departmental Goals for 20022002 Goals
· · ·
Administration
Department
December 21,2001
ADMINISTRATION DEPARTMENT
2002 GOALS
Centralize Office Supply Purchases (Norma) 1) Self Order Forms
2) Order Once a Week
3) Log Sheet in Convenient Spot
December 21
complete!
· List of Planning Projects by Staff Member
January 2002
Establish
2)
3)
4)
5)
6)
Customer Service Manual:
Training
Putting Phones on DND
Smiling and Friendly
Number of Rings
Calls vs. Customers
Someone Available From
Each Department Over Lunch Hour
January-December
Update Web Page and Links (Karen)
1) On-line Registration and Payments
January-December
Development of City Center Commons (Todd)
1) Staff Input and Updates
January-December
Better Signage for each department in City Hall (Dave)
1) Color Coded Maple Leaves
March
· Create Policy on Locking City Hall (Todd)
January
· Rekey Locks (Dave)
January-December
Clean up
1)
2)
3)
4)
5)
and make repairs to Lower Level of City Hall
Bathrooms Gross
Chamber Chairs, ,Get Prices
Water Damage
Clean-up Junk Room
Finish off Common Spaces/Plan for Re-Use of Library Space
January-December
Clean-up Common Areas 1) Conference Rooms
2) More Professional Look
January-December
New Furniture in Reception Area 1) Move Sofa from Courtyard
2) Paint Maple Leaf Green
January
Better Communication with Public Works and All Departments 1) Problem areas i.e. rusty water, watermain breaks, etc.
2) When Nikki is Gone
3) Senior Center Schedule
Ongoing
Gina & Norma- Tour the City of Chanhassen 1) Go along with the Planning Commission Tour
2) Map Showing Subdivisions from Dan (Norma)
3) Give those calls to Dan
Library Project (Todd)
1) Make sure on schedule.and on budget
Ongoing
Training:
~)
2)
Word, Pagemaker, GIS, Web
Customer Service Excellence
January-December
Look at Definitions for Sick Use Leave 1) Significant Other/Partner (Norma)
2) Survey other communities
January-June
Audio Visual Equipment
1)
2)
3)
4)
5)
6)
7)
January-December
New microphone system for Chambers
Rebroadcast of meetings
Train a back-up person to record meetings
More than one staff report packet available for items of more public
interest.
AV contractor to work with Nann
AV equipment closed off from public Call Gary Kurtzweig
Improve background view when public speaks at podium
Improve Content of Chanhassen Connection (Karen)
· Administration Department Monthly Meetings
· Create a Safety Committee (Todd)
· Fix Overhang outside of Park and Rec (Dave)
January-December
Ongoing
January-June
January-June
Look at the possibility of Reclassifying Receptionist
Positions for Gina and Norma (Todd)
January-April
· Maintain Programming for New Phone System (Karen & Vic)
Ongoing
Polling Places (Additional) (Karen)
Pi'ant Shade Trees North of City Hall (not pine trees) (Dave)
January-June
September
· TIF Inventory (Vicki)
· More efficient storage and filing system (Vicki)
January-June
· Look for Ways to Save Money throughout City Hall (Everyone)
Ongoing
· Install an Energy Management System (Dave) January-December
Community bcv~lopmcnt
AAission Statement
To serve thc community by
providin9 thc ~¢$ou~ccs in on
efficient, consistent and effective
manner to ensure o safe, healthy
substoinobl¢ environment.
Planning Division 2002 Goeis
Revise the City Ordinance:
a. Develop flexibility to accommodate a more diverse (social & economic)
community.
b. Think outside of the box or creatively.
c. Take risks and Learn from mistakes.
Continue to serve the community by providing:
a. Information and education to the community (e.g. website).
b. Consistency.
c. Improved communication.
d. Share knowledge and offer assistance to others.
e. Provide the Planning Commission & City Council information they need
as well as our expertise.
f. Continue to serve special interest commissions such as Southwest
Metro Transit and Senior Commission.
3~
Continue division education and training:
a. Better understanding of Laws vs. Ordinances (what is legally
enforceable).
b. Additional Training in Land-Use Law.
c. Better understanding of development costs (what are the
ramifications of some conditions of approval, and can they be
implemented.).
.
Gain a better understanding of Community needs allowing us to be
proactive.
o
Include transportation os o port of new development includin9 senior and
business.
6. Negotiation that results in a win-win.
7. Develop Standard Operating Procedures Manual.
8. Expand available Land Inventory.
10.
11.
13.
Develop an inventory of the existing buildings for commercial & industrial.
Keep the subdivision sheet current.
Update post, present, future demographics.
:Implement housing strategies.
Create opportunities for continuing feedback from peers and co-workers
regarding individual operations and performance to identify areas we con
improve upon.
Natural Resource Management 2002 Goals
Continue providing technical and administrative support for the
Environmental Commission.
.
Continue the educational and restoration efforts on public properties
along Bluff Creek.
o. Recruit volunteers for portions of the restoration pro~ect.
b. Provide educational opportunities for nearby residents and City
trail users.
c. Administer DNR grant for restoration pro~ect.
Publish at least one issue of a woodland and/or wetland journal (similar to
the Iokeshore journal that went out a few years ago) for distribution to
people with wetlands, tree preservation easements and/or conservation
easements on their property.
Hire and share at least one intern.
5~
.
Revise definitions of Primary and Secondary Corridors for Bluff Creek
Overlay District. Review aerial photography and other documents,
conduct site visits and revise Primary and Secondary Corridor lines.
Ensure oll revisions ore consistent with the watershed district's
feasibility study and rules.
Work to increase the participation in environmental activities such as
Arbor Day, recycling, and brush day.
l'nspection Division Goals 2002 Gaols
Issue mechanical & IST.S permits using Permit Works. When this is
accomplished ali construction related permits will be issued using our permit
software.
.
Record the results of all inspections on Permit Works. This will allow us to
track permit status and lead us into computerized scheduling.
3. Complete plan review of residential plans within 3 days of submittal.
.
.
Revise ISTS ordinance to correct errors and make necessary administrative
changes.
Develop division information for City web site which will allow users to
access permit applications, informational handouts and other items of
interest on line.
.
Continue cross training of all Division staff which allow more flexibility in
scheduling and provide better services.
Continue to improve the image of the Division by being a resource for our
customers while still enforcing the regulations we are charged to enforce.
Long Term Goals
:~. Computerized inspection scheduling.
2. Mobile data recording capability.
3. Accept permit applications and plans on line.
2002 Goals
Information Services
City of Chanhassen
Prepared by Richard Rice
Revision 5
December 20th, 2001
Fire Inspection Division 2002 Gools
Estoblish o choin of commond of how Grog ond I report to the Building
Officiol for purposes of inspection duties.
2. Improve inspection forms on internet.
3. Annuol updote of Fire Deportment/Fire Prevention policies,
4. Increase number of existing fire inspections.
5. Explore the vorious options of hiring port-time fire inspectors from within
the Fire Deportment orgonizotion to conduct existing fire inspections.
..
6. Impr,gve computer skills (Mark).
7.. Define' JO6'.:,responsibilities between Grog and I.
8. Continue to impr:'ove customer service.
9. Estoblish o prio~,."ity list of type ond frequency of existing inspections to
conduct.
10. Develop o m°rk¢.ting plan for the fire prevention division.
GOALS
The following goals are based on the assumption a second staff member is added to
the MIS department.
Staffing
· Hire a full time PC Support Technician in January / February, 2002
(assuming responsibilities for maintaining client Computers and primers)
Client Computer Upgrades
· Replace five existing computers with high-end workstations for CAD and Web
design.
· Upgrade current Windows NT Workstations to Windo.ws 2000 Professional.
· Recycle migrated desktop computers to other staff.
· Complete a full inventory of all client computers and populate an existing help
desk database.
· Update replacement schedules for all computer and network related hardware
Network Hardware / Software Upgrades
· Install one new rack mount server for central database application.
· Migrate user / application data from Netware servers to Windows 2000 servers
· Redesign directory structure to improve security and usability.
· Install several NAS, Network attached storage drives for hosting scanned
drawings, GIS datasets, and City document archiving.
· Migrate City Internet services to a lower cost vendor.
· Clean up wiring closet in the Administration area
WEB Redesign
· Assist City Office Manager / Webmaster with new website content.
· Research and develop a plan to add additional online forms and registrations.
· Implement forms and registrations where feasible and funding allows.
(Pending changes in finance and permitting applications)
Telephones / PBX System
· Share role of phone systems programmer with City Office Manager
· Assume responsibility of phone adds, moves or changes, with minimal
involvement from vendor.
· Work with Library Committee / Contractor to coordinate phones for the new
Library
Document Imaging
· Develop a plan for migrating paper documents to digital format.
· Install a scanning solution, including a high speed duplex scanner and archiving /
retrieval software
· Scan Council Minutes and Resolutions
Security Upgrades
· Complete a Network Security audit of the City Network
· Install a perimeter email scanning
GIS Upgrades
· Install and integrate a central database for all City geographical data. This may be
accomplished within a vendor's solution.
· Assist all City departments with migrating paper-based data to digital imaging,
and database applications.
· Work with Public Works Director and Utilities Superintendent to develop a plan
to get GPS coordinates for components of the City utilities, and streets.
Training
· Continue offering offsite application courses through Mindsharp
· Develop and implement in house informal training for Office Suite, GIS viewers.
· Complete Arc View Basic, Advanced courses, Exchange Administrator.
· Develop plan for IS staff to maintain competency levels on operating systems and
applications
20O2 GOALS
ENGINEERING/PUBLIC WORKS & GIS
December 17, 2001
GENERAL GOALS
Goal: Take advantage of training opportunities and provide opportunities for cross training.
Why? Continued training provides employees with increased work skills and improved moral and will
help staff better understand other's rolls and cover for each other during absences.
How can we tell if this goal has been achieved? This goal is not quantifiable.
Goal: hnprove interaction and communication between the Departments within the Division and other
Divisions.
Why? Improve coordination and reduce errors and duplicated work due to poor communication.
How can we tell if this goal has been achieved? This goal is not quantifiable.
Goal: Improve understanding and usage of CIP.
Why? improved understanding and usage will help with work force planning as well as projections for
maintenance of the public improvements.
How can we tell if this goal has been achieved? Maintenance work will better fit the CIP projections.
The CIP projects will be completed within 1 year of what is shown in the CIP.
Goal: Improve Personnel Moral
Why? High moral results in less turn over and higher productivity.
How can we tell if this goal has been achieved? This goal is not quantifiable.
Goal: Improve utilization of "Outlook" calendar and use of email.
Why? Improve communication and encourage knowledgeable use of "Outlook" tools.
How measured? Review progress at end of year by evaluating improvement in use of calendars and
email for scheduling and communication and evaluating pertinent employee training.
Goal: Streamline filing system, i.e. reduce paper by promoting digital recordkeeping, purge outdated
files.
Why? To save space, reduce waste, and make the filing system more efficient for everyone.
How to tell if goal has been achieved? Files will be easier to manage.
Goal: Promote positive communications with residents.
Why? To educate residents in a positive manner and to promote the City as a partner and not the
"enemy".
How to tell if goal has been achieved? Reduction in complaints. Positive feedback from residents.
ENGINEERING
Goal: Create a Consultant Engineer guide.
Why? A guide will provide Staff with an outline for preparation of an RFP and provide Consultant
Engineer with guidance for preparation of assessment rolls, plans, and specifications as well as clarify the
expectations of the City.
How can we tell if this goal has been achieved? When the guide has been prepared and put into use.
Goal: Switch to digital as-builts
Why? The original copies of the as-builts are fragile. Digital copies can be viewed at multiple
workstations, shared via the internet, scaled, and take up less space.
How can we tell if this goal has been achieved? When the drawings have been scanned and autocad has
been obtained.
Goal: Create a formal regulatory sign policy.
Why? The City receives several requests per year for installation of regulatory signage.
How can we tell if this goal has been achieved? The Council adopts a formal policy.
Goal: Develop maintenance schedule for storm water infrastructure (ponds, catchbasins, etc.).
Why? There is no formal procedure for ensuring infrastructure is maintained on a regular basis. Ponds
are currently maintained when either staff notices maintenance is needed or complaints are received from
residents and deemed valid by staff.
How can we tell if this goal has been achieved? A maintenance schedule will be developed for all City
storm water infrastructure. Staff will develop a database to track the maintenance schedule.
Goal: To begin an annual road reconstruction program in the City.
Why? The City has many streets that are past their useful life and have been earmarked for full-depth
reconstruction by the pavement management program.
How to tell if goal has been achieved? Projects will be scheduled in the CD and completed in line with
the Pavement Management System.
Goal: Develop escrow guide for grading permits and when Certificate of Occupancy is requested prior to
completing punch list items or if an inspection cannot be performed due to weather conditions.
Why? At this time, escrow amount requested are just a guess.
How to know if goal is achieved: A guide will be prepared and put into practice.
Goal: Create a Developer's Guide.
Why? A listing of in-order steps and procedures from initial planning to walk-through inspection.
How to know if goal is achieved: A guide will be developed and implemented.
Goal: Update procedure manual for basic department functions (phone reference list, files, mail, permits,
etc.)
Why? To provide a reference source of all department functions to enable every member of the
department to understand each other's duties and for use in the event of an employee's absence.
How to tell if goal has been achieved? Manual will be completed.
Goals: To minimize the amount of grading and drainage problems created each year.
Why? During the spring and summer months, large amounts of staff time is spent investigating grading
and drainage problems. Many of these grading problems could be avoided if the developers/builders
conformed to the approved grading plan.
How to tell if goal has been achieved? The number of grading problems will be logged and compared
with previous years.
Goal: To establish a formal policy on the installation and maintenance of residential streetlights.
Why? Currently, there is no formal policy or procedure on the steps that a resident must take to have a
streetlight installed in his/her neighborhood.
How to tell if goal has been achieved? A policy will be drafted and instituted for residential street
lighting.
Goal: Develop a plan to locate and inventory all unknown storm water culverts in the City and begin
gathering data.
Why? Having accurate records on culverts will help the City to maintain the system and better manage
storm water.
How to tell if goal has been achieved? A storm water culvert database will be created.
Goal: Look for and collect appropriate revenue streams.
Why? The Public Works/Engineering Department is currently funded through the General Fund and the
Utility Enterprise fund. Some of the activities performed by the Division are on behalf of non-tax payers
(i.e. developers and builders) or specific properties
How can we tell if this goal has been achieved? Staff will prepare fee list for Engineering Services
including GIS data, Inspection, and permits. Staff will review the fees annually.
Goal: Clean out intern office. Install storage shelves and set up sign-out sheet.
Why? An area to store Engineering equipment, traffic counters, hoses, locater survey equipment, etc. is
needed. A sign out sheet will let everyone know who is using the equipment.
How do we tell if goal has been achieved? Each piece of equipment will have a place and will be in its
place when not in use. Last person using the equipment will be held accountable for proper storage.
PUBLIC WORKS
Goal: Create and maintain an inventory of street signs, valves, hydrants, and manholes.
Why? An inventory will assist the City with maintenance of these items. In addition, mapping of the
valves and hydrants on the GIS system will help assess whom any repairs impact.
How can we tell if this goal has been achieved? This will be an ongoing task once initiated.
Goal: Develop a new process for the installation and documentation of water meters and radio
transceivers in new properties.
Why? In conjunction with the implementation of the replacement water meter program, discussions were
held with the plumbing inspections department on code references for installation. Following an informal
polling of other metro communities, it was found that it would be a cost-savings to have the project
plumber install the new water meter and copperhorn instead of city utility personnel. Utility personnel
would follow up later and install a radio transceiver (due to programming and assembly), which would
not affect the builder or inspectors timetable. This process will entail significant changes to current
operations.
How can we tell if this goal has been achieved? Sale and distribution of meters and copperhorns will be
done in conjunction with the issuing of permits at City Hall.
Goal: Improve fleet maintenance software.
Why: A fleet maintenance software system is needed to record prior service and repair orders. It is also
needed to tell when scheduled servicing needs to be done.
How can we tell if this goal has been achieved? Re-enter repair orders with mileage on Quest and if
the maintenance software does not "flag" future service schedules, purchase a new system.
Goal: Make sure all shop equipment is up to safety codes.
Why: OSHA has safety regulations on power tools and equipment, etc. that needs to be followed along
with safety for the employee using this equipment.
How can we tell if this goal has been achieved? No OSHA violations.
Goal: Review all current electrical billings and make operational and applicable rate changes to reduce
costs, tracking, and usage.
Why? Electrical charges for the wells and lift stations currently approach $250,000.00. We cannot track
recent savings per unit or account for where the bills are coming from or for what rate we are paying.
How can we tell if this goal has been achieved? Tracking and cost controls will be in place.
Goal: Develop and present a water education program on water conservation, where water comes from
and where it goes after use, on what water treatment does and doesn't do, how it works, and information
on why it is being explored by the City.
Why? The study of treatment will raise many questions and is a good opportunity for community
education. School education is highly recommended by all regulatory agencies, and can be an effective
conservation and public relations tool for reaching households with pertinent information.
How can we tell if this goal has been achieved? When the programs are available.
Goal: To monitor and account for the waste discharge flows leaving the City of Chanhassen.
Why? Approximately $1,000,000.00 a year is sent off to Metropolitan Council Environmental Services
for waste treatment.
How can we tell if this goal has been achieved? Flow monitoring instruments will be installed at
identified discharge sites ahead of the Met Council sites.
Goal: Street repairs completed in timely mmmer to satisfy residents
Why? Ensure safety on public streets, satisfy residents and minimize complaints
How can we tell if this goal has been achieved? Achieved if there are no complaints
Goal: Street sweeping "Spring Cleanup" completed on time
Why? Keep storm ponds clean
How can we tell if this goal has been achieved? Achieved if we complete before spring rains
Goal: Make personal safety in the workplace a primary concern.
Why? To help prevent injuries.
How can we tell if this goal has been achieved? Achieved if "Safety Program" is implemented
Goal: Update and complete street lighting "underground map".
Why? So everyone knows where the lights are
How can we tell if this goal has been achieved? Achieved when map is done
Goal: Educate council and staff on equipment needs.
Why? So they know how important our equipment is to complete the essential tasks
How can we tell if this goal has been achieved? Achieved when equipment portion of CIY is followed
and updated annually
Goal: Add employee to Street Department.
Why? To complete all necessary tasks in a timely manner
How can we tell if this goal has been achieved? Achieved when additional employee hired.
2002 Goals
Park & Recreation
Department
December 21,2001
GIS
2002 Goal Status Notes
·
Documentation Ongoing Approximately 70% finished with GIS coverage
documentation. All work is kept in 3 ring binders in
GIS office off site. Copies are mailed to Rick Rice at
city hall.
Transform coverages to concur Incomplete Current coverages need to be transformed or
with county, and state databases redeveloped to line up with the county and state
database. Approximately 90% of the coverages are
finished.
Conduct a Needs Analysis for the Ongoing Meet with each department head to discuss their
City of Chanhassen projects and goals and then demonstrate how GIS can
benefit these issues.
Address Atlas Not Started Create a book containing half section maps of the
taxparc coverage with addresses and basemap
coverages. This will be continually updated when
needed.
Updates to keep current data base Ongoing Continue to research incorrect and missing PID #'s in
current tax parcel coverage. Continue to Congo new city
plats. Continue to add any updates, subdivisions, or
additions to GIS coverage's.
Evaluate other city government Ongoing Visit other city governments to research their GIS
GIS structures, structures and compare them to our own. Then
develop those that would benefit Chanhassen. Talk to
contacts I have met at conferences, tech. forums, and
classes.
Start an educational session for Not Started We will be developing a new web page for all city
city employees to learn how to employees to use for reference. Employees will
use new web page mapping, receive handouts, and one to one instruction. They
will be given a foundation to work with and contacts
to call for questions.
Provide support for all city Ongoing Set up a time weekly or semi-weekly to call or meet
employees that are using with city employees that have questions on ArcView.
ArcView.
Create accurate city project Started Create a coverage of all the city projects by number
coverage, and color code them.
Start ArcPad Program for City Learn ArcPad. Work with Rowekamp Associates in
setting up ArcPad for Chanhassen.
2002 Park and Recreation Goals
Progratns
· Continue building relationships with youth associations-increase communication.
Increase overall participation in all programs by 25%.
· Start the Skate Park Association.
· Increase cooperation between adjoining communities with joint programming
with Eden Prairie, Chaska, and Minnetonka.
· Implement new and exciting ways to improve special events.
Maintenance
· Plant more flowers.
· Complete the Marsh Glen connection.
· Improve the appearance of all waterfront facilities.
· Eliminate unused park amenities.
· Implement an athletic field management program.
Senior Center
· Focus on providing more affordable programming.
· Coordinate more programs with the Eden Prairie Senior Center, Victoria Senior
Center and Southshore Senior Centers.
· Coordinate a senior swimming program with Americlnn.
· Promote Senior Awareness Month in May.
· All staff and volunteers will learn to use RecWare for scheduling and program
registration.
Rec Center
· Implement two staff training workshops.
· Build punch card sales by promoting fitness and corporate wellness.
· Create a perennial garden at the entrance to the recreation center.
· Fix up all the little broken things in the building.
· Decorate the meeting rooms with flamed art and photos.
2002 Park and Recreation Goals
Customer Service/Adtninistration
· Work harder on making Chanhassen Connection more customer friendly.
Create a 10-point customer service plan.
· Review all department policy statements and organize them in a manual.
· Create a Park & Rec Program loop to run on our cable channel.
· Upgrade RecWare programs and build department web page.