Loading...
HomeMy WebLinkAbout1990 05-03 CCP Planning Session with Facilitator S STATUS OF 1991 BROOKLYN CENTER PRIORITIES JUNE 1991 In July of 1990, the City Council reviewed the results of our 1990 Planning Session and approved the following priority listing: 1. Crime /Drugs 2. Budget /Finances 3. Housing 4. Communications 5. Economic Development /Redevelopment 6. Public Facilities 7. Demographic Changes Attached please find copy of a report on the 1990 Planning Session. This report includes tables indicating the results of polling or voting on each priority strategy by group in subgroups and summary results of priority ranking and strategy satisfaction on pages three and four. City Council reviewed the results of the Planning Session and established the above priority listing. CURRENT STRATEGY STATUS REPORT: 1. Crime /Drugs a. Drug Education /Prevention Programs. The primary program in the area of education prevention is the D.A.R.E. (Drug Awareness Resistance Education) program. In June of 1990, we graduated 657 5th and 6th graders in this program from the four school districts serving Brooklyn Center. We have two police officers spending portions of their time in our grade schools starting in September and finishing in June. This is a basic continuation of last years' D.A.R.E. program. We have heard nothing but positive responses from parents, school officials, and the community with regard to this program. A Joint Powers Drug Enforcement Program (Brooklyn center, Brooklyn Park, Coon Rapids, and Maple Grove) is now nearing the end of its first year and has also been a very effective program and has received state -wide attention as a model of how to operate this type of program. -1- I� This summer the City Council received and approved the Humboldt /Camden Task Force Report. This task force was made up of members and representatives from property owners, businesses, school, and the Brooklyn Center Police Department to review crime and drug activity in this area. The use of foot patrols by our Police Department hats proved effective. We will be continuing this effort plus others to address crime problems in the area and the whole community. The City Council approved the Drug Task Force implementation plan in February of 1991. b. Drug Awareness Task Force. The City Council passed a resolution at its June 11, 1990, meeting establishing the Drug Awareness Task Force as an official City commission to be named the Drug Awareness Commission. This commission will hold its first meeting in October 1990, as an official City commission. This Commission has been meeting regularly since C. Crime Prevention Program. We currently have 43 crime watch groups active in the community. Additional personnel are being requested to maintain and expand crime watch groups. The Police Department is working with the EDA, Planning & Inspections, and Health Department to assist owners of rental property in handling problem tenants. This group also works together to enforce our rental property licensing ordinance on problem rental property owners. d. Battered Spouse /Youth Program. Brooklyn Center's battered spouse program received a setback during the summer of 1990 as Ann Marshall, its heart and soul, retired from "active duty ". Our Police Department was directed by the City Council to develop an interim staffing plan. The department transferred Rochelle Kohagen to lead the battered spouse program replacing Ann Marshall on an interim basis for the remainder of 1990. Rochelle is currently expanding the list of volunteers to assist in the battered spouse program, and developing the battered youth program which appears could be coordinated with the battered spouse program. This program has been approved in the 1991 Budget. e. Crime Prevention Fund. The Crime Prevention Fund is proving to be a very effective tool in providing complimentary funding and support for various Police Department and community activities. They are working with the Drug Awareness commission, the D.A.R.E. program, and other community groups to supplement their efforts in the area of crime prevention and drug awareness. -2- f. Police Master Plan Update. Brooklyn Center Police Master Plan has been updated and reviewed as a part of the 1991 budget process, and 1991 budget proposal includes a request for additional police personnel in the areas of crime prevention, D.A.R.E. program K -4, and the patrol division. The final 1991 Budget approved the crime prevention officer. 2. BUDGET /FINANCES a. Legislative Efforts. City staff and members of the City Council will be reviewing with our State legislators the urgent need to stabilize the fiscal policy of the State as it relates to municipalities. we will be encouraging enactment of the fiscal note process which would control mandates by the State on local government by encouraging them to provide funds for whatever mandates are issued. We will also be working with the State League of Municipalities and the Metropolitan Association of Municipalities to inform our legislators of the need to correct an imbalance on State local government aid, fiscal disparities, and other related tax. The current mix of taxes produces an imbalance in revenue flow to outstate communities at the expense of metropolitan area communities, especially the suburbs. b. Financing Housing Programs. The Housing Implementation Plan approved by the City Council this summer points out the need to seek legislative change authorizing additional funding sources to implement an - effective housing program for Brooklyn Center. The City is currently seeking additional HRA taxing authority through special legislation. 3. HOUSING a. The City Council has directed the staff to prepare a final draft of modifications to our Housing Maintenance Code of Brooklyn Center to include commercial and industrial buildings and sites. A draft of the proposed ordinance changes has been sent to the Chamber of Commerce for review and comment. b. Housing Revitalization Program Initiatives. 1. Staff is overhauling Housing Rehab Program administrative rules and regulations. -3- I 2. Staff has held initial meetings with H.U.D., MHFA, and Marquette Bank Brookdale to review feasibility of affordable financing for single - family home revitalization projects. 3. Staff is developing a process for educating and involving neighborhoods in our housing revitalization programs. Starting in the southeast neighborhood we will be meeting in September 1990, with members of their neighborhood advisory committee, crime watch groups, and the Housing Commission to assist us in developing this process. C. Subsidized Elderly Housing. Council approved this summer the Housing Implementation Plan which reviews and evaluates all the elderly housing and service needs, and it will be included as a part of our planning process in the future. d. Coordinated Housing Maintenance Program. Recently, an ad hoc committee composed of representatives of the Police Department, Planning & Inspection Department, EDA, Health Department, and City Attorney's office completed its first year of operation. In this first year, it laid the ground work for enforcement of our housing maintenance code on sites which have, in the past, proved particularly difficult. I am pleased to announce that through the efforts of this committee we have made progress in handling these most difficult sites: 1. 5300 block of Emerson: A homeowner was taken to court on numerous code violations and received two 90 -day and $700 fine sentences. If he comes in compliance with our codes by a court specified date, the sentences will be dismissed. He has removed two large truck loads of debris from the property and improved yard maintenance. We will be reporting to the court on his further progress. 2. 5900 block of Camden: A homeowner received court orders to cooperate with City inspectors, remove debris, reinstall a furnace and reconnect their water supply. 3. 4700 block of Lakeview: A homeowner was ordered to remove junk and debris under a sentence of 90 days and $700. 4. 6800 block of West River Road: A homeowner has improved their property maintenance after a court appearance. -4- 5. 6200 block of Brooklyn Boulevard: We are currently going to court over property maintenance, junk car and debris, and various zoning violations. e. Group Home Siting Process. The Planning Commission is currently reviewing the ordinance study by Resolution, Inc. and is evaluating the options presented by this study. Because of the difficulty and complexity of this question, the Planning Commission is taking more time than originally anticipated and would expect to recommend a proposed ordinance by the middle of 1991. 4. COMMUNICATIONS a. Communications Audit. The City Council received a Communications Audit prepared by Coleman and Christison, Inc. which evaluated Brooklyn Center communication processes. The audit recommended the following: 1. A computerized complaint system f or logging and assigning citizen complaints. 2. The hiring of a full or part -time professionally qualified individual to overview and professionally direct the City's communication's efforts. 3. Develop an employee newsletter to improve communication with the employees regarding various City activities. 4. Formalize training of all senior staff in the area of written and video communication. 5. Expansion of the City newsletter from six times per year to twelve times per year and develop a new "reader friendly" format. The report also recommends the mailing of the newsletter so as to reach the apartment and business community, as well as the single- family residential community. 6. Set up a phone hotline which will give recorded messages on "issues of the week ". The application of new technologies would allow citizens to call this hotline and choose from a menu of different issues which they would like to hear more about. 7. Also included in this review would be the need or desire to cable telecast council and /or commission meetings. -5- I� 5. ECONOMIC DEVELOPMENT /REDEVELOPMENT a. Improve Business Climate in the Community. In October of 1990, the City Council will receive the final draft of a request for proposal (RFP) for the Commercial Industrial Analysis Project. We would expect the analysis to be complete and report to the Council in May, 1991. Upon receipt of this report, the Planning Commission, City Council, and the Housing Commission will be involved in developing a formal development/ redevelopment process or policy. As a part of the commercial and industrial analysis project, we are expecting some additional information on potential redevelopment sites in the following areas: 69th and Brooklyn Boulevard, northwest corner of I -694, T.H. 252 and the Mississippi River; 50th and France, the R -7 site south of the Hennepin County Service Center; and the industrial park north and west of Freeway Boulevard and shingle Creek Parkway. After submittal to the City Council there will be review and comment opportunities for the public, Chamber of Commerce and various commissions. 6. PUBLIC FACILITIES The City Council has requested the staff to review various alternatives for City Hall /Police Department expansion. In 1991 the Council will be reviewing the feasibility of setting up an ad hoc committee to review the feasibility of various capital improvement projects. The projects which would be reviewed by this committee, should it be established, would be the City Hall /Police Department expansion, fire station remodeling and expansion, community center expansion (senior drop -in center), feasibility of an ice arena, park system development in the Twin Lake area, completion of remaining segments of master bike and pedestrian trail system, and any other projects the committee may suggest. 7. DEMOGRAPHIC CHANGES a. Senior Citizen Drop -in Center. This was identified as an issue as a part of the Earle Brown Farm Committee's work, and it is included in a general study of capital improvement projects for the City of Brooklyn Center which will be before the City Council for consideration in late 1990. b. Recreation in Park System Impacts. The Park and Recreation Commission completed a review of the park study for the southwest quadrant of the community in the area of Twin Lakes. The commission and the Council have approved an overall bicycle and pedestrian trail system for -6- Brooklyn Center. In September of 1990, the Park and Recreation Commission held a public meeting to review the southwest Twin Lakes park. concept plan and the bike and pedestrian trail system. The public reaction was positive to the bike trail system. There was concern expressed by citizens as to the use of the Joslyn site (it's currently being treated for pollution problems) as a public park. Some were opposed to any use of the site as a public park, but there was support for checking into the safety concerns and keeping the option of park use viable. -7- STATUS OF 1990 BROOKLYN CENTER PRIORITIES SEPTEMBER 1990 In July of this year, the City Council reviewed the results of our 1990 Planning Session and approved the following priority listing: 1. Crime /Drugs 2. Budget /Finances 3. Housing 4. Communications 5. Economic Development /Redevelopment 6. Public Facilities 7. Demographic Changes Attached please find copy of a report on the 1990 Planning Session. This report includes tables indicating the results of polling or voting on each priority strategy by group in subgroups and summary results of priority ranking and strategy satisfaction on pages three and four. City Council reviewed the results of the Planning Session and established the above priority listing. CURRENT STRATEGY STATUS REPORT: 1. Crime /Drugs a. Drug Education /Prevention Programs. The primary program in the area of education prevention is the D.A.R.E. (Drug Awareness Resistance Education) program. In June of 1990, we graduated 657 5th and 6th graders in this program from the four school districts serving Brooklyn Center. We have two police officers spending portions of their time in our grade schools starting in September and finishing in June. This is a basic continuation of last years' D.A.R.E. program. We have heard nothing but positive responses from parents, school officials, and a community with regard to this program. We are evaluating, as a part of the 1991 budget, whether or not to extend the D.A.R.E. program in the lower grades of our elementary schools. A Joint Powers Drug Enforcement Program (Brooklyn Center, Brooklyn Park, Coon Rapids, and Maple Grove) is now nearing the end of its first year and has also been a very effective program and has received state -wide attention as a model of how to operate this type of program. This summer the City Council received and approved the Humboldt /Camden Task Force Report. This task force was made up of members and representatives from property owners, businesses, school, and the Brooklyn Center Police -1- } Department to review crime and drug activity in this area. The use of foot patrols by our Police Department has proved effective. We will be continuing this effort plus others to address crime problems in the area and the whole community. The City Council asked the staff to develop an implementation lan based on the P Drug Task Force report and report back to the City Council by November 1, 1990. b. Drug Awareness Task Force. The City Council passed a resolution at its June 11, 1990, meeting establishing the Drug Awareness Task Force as an official City commission to be named the Drug Awareness Commission. This commission will hold its first meeting in October 1990, as an official City commission. C. Crime Prevention Program. We currently have 43 crime watch groups active in the community. Additional personnel are being requested to maintain and expand crime watch groups. The Police Department is working with the EDA, Planning & Inspections, and Health Department to assist owners of rental property in handling problem tenants. This group also works together to enforce our rental property licensing ordinance on problem rental property owners. d. Battered Spouse/Youth Program. Brooklyn Center's battered spouse program received a setback this summer as Ann Marshall, its heart and soul, retired from "activity duty ". Our Police Department was directed by the City Council to develop an interim staffing plan. The department transferred Rochelle Kohagen to lead the battered spouse program replacing Ann Marshall on an interim basis for the remainder of 1990. Rochelle is currently expanding the list of volunteers to assist in the battered spouse program, and developing the battered youth program which appears could be coordinated with the battered spouse program. e. Crime Prevention Fund. The Crime Prevention Fund is proving to be a very effective tool in providing complimentary funding and support for various Police Department and community activities. They are working with the Drug Awareness Commission, the D.A.R.E. program, and other community groups to supplement their efforts in the area of crime prevention and drug awareness. f. Police Master Plan Update. Brooklyn Center Police Master Plan has been updated and reviewed as a part of the 1991 budget process, and 1991 budget proposal includes a request for additional police personnel in the areas of crime prevention, D.A.R.E. program K -4, and the patrol division. 2. BUDGET /FINANCES a. Legislative Efforts. -2- City staff and members of the City ouncil will be reviewing with our State Y g legislators the urgent need to stabilize the fiscal policy of the State as it relates to municipalities. We will be encouraging enactment of the fiscal note process which would control mandates by the State on local government by encouraging them to provide funds for whatever mandates are issued. We will also be working with the State League of Municipalities and the Metropolitan Association of Municipalities to inform our legislators of the need to correct an imbalance on State local government aid, fiscal disparities, and other related tax. The current mix of taxes produces an imbalance in revenue flow to outstate communities at the expense of metropolitan area communities, especially the suburbs. b. Financing Housing Programs. The Housing Implementation Plan approved by the City Council this summer Points out the need to seek legislative change authorizing additional funding sources to implement an effective housing program from Brooklyn Center. Council has instructed the staff to prepare necessary information and documentation to justify legislative action. 3. HOUSING a. The City Council has directed the staff to prepare final draft of modifications to our Housing Maintenance Code of Brooklyn Center to include commercial and industrial buildings and sites. We expect g p to have a proposed ordinance for Council considersation before the first of the year. b. Housing Revitalization Program Initiatives. 1. Staff is to overhaul Housing Rehab Program administrative rules and regulations. 2. Staff has held initial meetings with H.U.D., MHFA, and Marquette Bank Brookdale to review feasibility of affordable financing for single- family home revitalization projects. 3. Staff is developing a process for educating and involving neighborhoods in our housing revitalization programs. Starting in the southeast neighborhood we will be meeting in September 1990, with members of their neighborhood advisory committee, crime watch groups, and the Housing Commission to assist us in developing this process. C. Subsidized Elderly Housing. Council approved this summer the Housing Implementation Plan which reviews and evaluates all the elderly housing and service needs, and it will be included as a part of our planning process in the future. d. Coordinated Housing Maintenance Program. -3- Recently, an ad hoc committee composed of representatives of the Police Department, Planning & Inspection Department, EDA, Health Department, and City Attorney's office completed its first year of operation. In this first year, it laid the ground work for enforcement of our housing maintenance code on sites which have, in the past, proved particularly difficult. I am pleased to announce that through the efforts of this committee we have made progress in handling these most difficult sites: 1. 5300 block of Emerson: A homeowner was taken to court on numerous code violations and received two 90 -day and $700 fine sentences. If he comes in compliance with our codes by a court specified date, the sentences will be dismissed. He has removed two large truck loads of debris from the property and improved yard maintenance. We will be reporting to the court on his further progress. 2. 5900 block of Camden: A homeowner received court orders to cooperate with City inspectors, remove debris, reinstall a furnace and reconnect their water supply. 3. 4700 block of Lakeview: A homeowner was ordered to remove junk and debris under a sentence of 90 days and $700. 4. 6800 block of West River Road: A homeowner has improved their property maintenance after a court appearance. 5. 6200 block of Brooklyn Boulevard: We are currently going to court over property maintenance, junk car and debris, and various zoning violations. e. Group Home Siting Process. The Planning Commission is currently reviewing the ordinance study by Resolution, Inc. and is evaluating the options presented by this study. Because of the difficulty and complexity of this question, the Planning Commission is taking more time than originally anticipated and would expect to recommend a proposed ordinance by the end of 1990. 4. COMMUNICATIONS a. Communications Audit. The City Council received a Communications Audit prepared by Coleman and Christison, Inc. which evaluated Brooklyn Center communication processes. The audit recommended the following: 1. A computerized complaint system for logging and assigning citizen complaints. 2. The hiring of a full or part -time professionally qualified individual to overview and professionally direct the City's communication's efforts. -4- I� 3. Develop an employee newsletter to improve communication with the employees regarding various City activities. 4. Formalize training of all senior staff in the area of written and video communication. 5. Expansion of the City newsletter from six times per year to twelve times per year and develop a new "reader friendly" format. The report also recommends the mailing of the newsletter so as to reach the apartment and business community, as well as the single- family residential community. 6. Set up a phone hotline which will give recorded messages on "issues of the week ". The application of new technologies wo uld allow citizens pp ie g to call this hotline and choose from a menu of different issues which they would like to hear more about. The City Council has authorized an ad hoc citizens task force to review the recommendations of this audit. Also included in this review would be the need or desire to cable telecast council and /or commission meetings. 5. ECONOMIC DEVELOPMENT /REDEVELOPMENT a. Improve Business Climate in the Community. In October of 1990, the City Council will receive the final draft of a request for proposal (RFP) for the Commercial Industrial Analysis Project. We would expect the analysis to be complete and report to the Council in February, 1991. Upon receipt of this report, the Planning Commission, City Council, and the Housing Commission will be involved in developing a formal development /redevelopment process or policy. As a part of the commercial and industrial analysis project, we are expecting some additional information on potential redevelopment sites in the following areas: 69th and Brooklyn Boulevard, northwest corner of I -694, T.H. 252 and the Mississippi River; 50th and France, the R -7 site south of the Hennepin County Service Center; and the industrial park north and west of Freeway Boulevard and Shingle Creek Parkway. 6. PUBLIC FACILITIES The City Council has requested the staff to review various alternatives for City Hall /Police Department expansion. We would expect a report back to the City Council on this portion of the public facility capital improvements program in December 1990. At that time, the Council will be reviewing the feasibility of setting up an ad hoc committee to review the feasibility of various capital improvement projects. The projects which would be reviewed by this committee, should it be established, would be the City Hall /Police Department expansion, fire station remodeling nd expansion, community center g p y r expansion (senior drop - in center), feasibility of an ice arena, park system development in the Twin Lake area, completion of remaining segments of master bike and pedestrian trail system, and any other projects the committee may suggest. -5- y r 7. DEMOGRAPHIC CHANGES a. Senior citizen drop -in center. This was identified as an issue as a part of the Earle Brown Farm Committee's work, and it is included in a general study of capital improvement projects for the City of Brooklyn Center which will be before the City Council for consideration in late 1990. b. Recreation in Park System Impacts. The Park and Recreation Commission completed a review in the comprehensive park study for the southwest quadrant of the community in the area of Twin Lakes, and the commission and the Council have approved an overall bicycle and pedestrian trail system for Brooklyn Center. In September of 1990, the Park and Recreation Commission held a public meeting to review the southwest Twin Lakes park concept plan and the bike and pedestrian trail system. The public reaction was positive to the bike trail system. There was concern expressed by citizens as to the use of the Joslyn site (it's currently being treated for pollution problems) as a public park. Some were opposed to any use of the site as a public park, but there was support for checking into the safety concerns and keeping the option of park use viable. -6- CITY OF BROOKLYN CENTER Council Meeting Date z / s/so / Agenda Item Number — A - 1 - REQUEST FOR COUNCIL CONSIDERATION *********************************************************** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ITEM DESCRIPTION: 1990 PLANNING SESSION RESULTS * * * * * * * * * * * * * * * * * * * * ** ** ** ****************************** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** DEPT. APP Signature ti e City Manager MANAGER'S REVIEW /RECOMMENDATION: No comments to supplement this report Comments below /attached SUMMARY EXPLANATION: (supplemental sheets attached . At your May 3, 1990, planning session at which approximately 40 citizens participated, the 1989 priorities were reviewed and re- assessed. The City Council reviewed the results of this session on June 5, 1990, and asked our facilitators to summarize the results of the computer polling. In addition, the Council requested a break out of City Council polling. Attached are copies of both pollings. The first table (attached) is labeled "Priority Evaluation - Council." This table's scatter map indicates the City Council's polling on the "Importance" and "Satisfaction" on the various priorities. I have added to this table the "Council Ranking" and the overall "Planning Group Ranking." The remaining attached tables are the sub -group comparisons of votes priority by priority and the Council's scatter maps for each priority. RECOMMENDATION: After discussion, adopt a priority listing by motion. 0 PRIORITY EVALUATION COUNCIL M P 0 100 + — — — — + — — — — + — — — — + —A— — — + R S I T 0 R I 75 + + + + + I V f T P Z CE Y T Q B F— 50 + — — — — + — — — — + — —D— — + — — — — + F T X 0 0 O ; R G. A 25 + + + + + B D ; G D C R { F E 0 + — — — — + — — — — + — — — — + — — — — + S 1 3 5 7 9 S SATISFACTION HOW SATISFIE ? Figure 0 -1 —A PRIORITY FOR B.C: STRATEGY SATISFACTN MOST IMPT TO ADDRESS HOW SATISFIED? 7/9 g� PI oNNIm g C ovNCi Cour.+G�� COLONC ; CzRovp Group Group F� Nat RW'kl R 4" " Vote Itea Rank ;11 Average Average I A CRIME /DRUGS 1 100.0 7.6 3 4 fl HOUSING 2 51.0 6.4 2- 2 C BUDGET /FINANCES 3 63.0 5.0 5 5 D ECONOMIC DEVELOPMENT /REDEVELOPMENT + 47.0 6.0 4 3 E COMMUNICATIONS 5' 60.0 5.0 7 7 F DEMOGRAPHIC CHANGES 7 7.0 7.2 6 6 G PUBLIC FACILITIES 6 17.0 6.0 Voters = 5 Display = CENS .DSP 05-03-1990 Vert Tote Data = CEN8 .VTA 05 -03 -1990 Horz Vote Data = CEN8 .VTB 05-_03 -1990 Vote Methods = CEN8 ATH Participants = CEN .PAR L MATRIX - COMBINATION OF TWO VOTES SUBGROUP COMPARISONS MATRIX - - COMBINATION OF TWO VOTES COUNCIL'S SCATTER MAPS FOR EACH PRIORITY & SET OF STRATEGIES ,wQ A— CRIME /DRUGS S a COUNCIL M P 0 100 + — — — — + — — X — — — X —1 X— — X R S X I T A 0 ' R I W ` 75 + + + •t�/ I M � , Q T P Z Q Y T CZ 50 + — — — — + — — — — + — — — — + F T O 0 0 a ' , A 25 + + + + + B D i D ; C R E 0 + — — — — + — — — — + — — — — + — + S 1 3 5 7 1& 9 S SATISFACTION HOW SATISFIE ? Figure V -1 —A PRIORITY FOR B.C. STRATEGY SATISFACTA MOST IMPT TO ADDRESS HOW SATISFIED? Average Average COUNCIL 100.0 7.6 Voters = 5 Display = CEN8 .DSP 05 -03 -1990 Vert Vote Data = CEN8 .VTA 05-03 -1990 Horz Vote Data = CEN8 .VTB 05-03 -1990 Vote Methods = CENS MTE Participants = CEN .PAR C- BUDGET /FINANCES COUNCIL M P 0 100 + - - - - + - - - - + - - - - + - - - - + R S ; I T ' 0 X X X R W 75 + + + + + I M (.) i T P Z 1 ; Y T Q C F- 50 + - - - - + - - - - + - - - - + - - - - + F T 0 0 0 (L ' R 2 x x A — J25 + + + + + B D ' D C R E 0 + - - - - + - - - - + - - - - + - - - - + S 1 3 5 7 9 S SATISFACTION HOW SATISFIED? Figure V -1 -C PRIORITY FOR B.C: STRATEGY SATISFACTN MOST IMPT TO ADDRESS BON SATISFIED? Average Average COUNCIL 63.0 5.0 Voters = 5 Display = CEN8 DSP 05 -03 -1990 Vert Vote Data = CEN8 VTA 05- 03-1990 Horz Vote Data = CEN8 .VTB 05 -03 -1990 Vote Methods = CEN8 ATH Participants = CEN .PAR E— COMMUNICATIONS COUNCIL M P 0 100 + — — — — + — — — — + — — — — + — — — — + R S ' I T ' 1 0 i x R I 75 + + + + + I M U I x x , T P 1 1 , Y T Q ' I - 50 + — — — + — — — + — — — — + — — — x F T CC It i O O O d E , R x A 25 + + + + + B D ' D C R ; E 0 + — — — — + — — — — + — — — — + — — — — + S 1 3 5 7 9 S SATISFACTION HOW SATISFIED? Figure V -1 —E PRIORITY FOR B.C: STRATEGY SATISFACTN MOST IMPT TO ADDRESS HOW SATISFIED? Average Average COUNCIL 60.0 5.0 Voters = 5 Display = CEN8 .DSP 05-03-1990 Vert Vote Data = CEN8 .VTA 05-03-1990 Horz Vote Data = CENa VTB 05-03 -1990 Vote Methods = CEN8 ATH Participants = CEN PAR B— HOUSING COUNCIL M P 0 100 + — — — — + — — — — + — — — — + — — — — + R S I T ; 0 R I 0 75 + + + I M Z ( x) 1 X X T P Y T ; — (1) F T a ' O 0 ' R L=7j X A 25 + + + B D ; D C R E 0 + — — — — + — — — — + — — — — + — — — — + S 1 3 5 k 7 9 S SATISFACTION HOW SATISFIED? Figure V -1 —B PRIORITY FOR B.C: STRATEGY SATISFACTM MOST IMPT TO ADDRESS HOW SATISFIED? Average Average COUNCIL 57.0 6.4 Voters = 5 Display = CEN8 .DSP 05 -03 -1990 Vert Vote Data = CE18 .VTA 05 -03 -1990 Horz Vote Data = CEN8 .773 05- 03-1990 Vote Methods = CEN8 ATH Participants = CEN PAR D— ECONOMIC DEVELOPMENT /REDEVELOPMENT COUNCIL M P 0 100 + — — — — + — — — — + — — — — + — — — — + R S I T ; 0 R I W 5 + + + + I M V XX T P Z ; Y T Q ' � 50 + — — — — + — — — — X — — — — F T O ; 0 0 [L R 2 i i x It A L= 25 + + + + + B D ' X D C R ; E 0 + — — — — + — — — + — — — — + — — — + S 1 3 9 S SATISFAC ION HOW SATISFIED? Figure V -1 —D PRIORITY FOR B.C.- STRATEGY SATISFACTN MOST IMPT TO ADDRESS HOW SATISFIED? Average Average COUNCIL 91.0 6.0 Voters = 5 Display = CEN8 .DSP 05 -03 -1990 Vert Vote Data = CEN8 .VTA 05-03 -1990 Horz Vote Data = CEN8 .VT3 05- 03-1990 Vote Methods = CEN8 NTH Participants = CEN PAR G— PUBLIC FACILITIES COUNCIL M P 0 100 + — — — — + — — — — + — — — — + — — — — + R S I T ' 0 R I V 75 + + + + + I M Z 1 T P Q ; Y T O 50 + — — — — + — — — — + — — — — + — — + F T D. ' 0 O ; ; G ; R — ; X A 25 + + + + B D (jx X D i X C R E 0 + S 1 5 7 9 S SATI FACTION HOW SATISFIE ? Figure V -1 —G 0 PRIORITY FOR B.C: STRATEGY SATISFACTN MOST IMPT TO ADDRESS HON SATISFIED? Average Average COUNCIL 17.0 6.0 Voters = 5 Display = CEN8 DSP 05 -03 -1990 Vert Vote Data = CEN8 VTA 05 -03 -1990 Horz Vote Data = CEN8 VTB 05-03 -1990 Vote Methods = CEN8 .NTH Participants = CEN PAR F DEMOGRAPHIC CHANGES COUNCIL M P 0 100 + — — — — + — — — — + — — — — + — — — — + R S I T 0 R I LV 7 5 + + + + + I M V T P Z Y T F 50 + — — — — + — — — — + — — — — + — — — + F T O 0 CL R ; A 25 + + + F + + B D ; X X D ' C R — ; �/ S 1 3 5 1 7 S SATI FACTION HOW SAT Figure V— — ie PRIORITY FOR B.C.* STRATEGY SATISFACTN MOST IKPT TO ADDRESS HON SATISFIED? Average Average COUNCIL 7.0 7.2 Voters = 5 Display = CENB ASP 05 -03 -1990 . Vert Vote Data = CE18 VTA 05 -03 -1990 Horz Vote Data = CENB VTB 05 -03 -1990 Vote Methods = CEN8 MTH Participants = CEN PAR i I� Subgroup Comparisons A— CRIME /DRUGS M P O 100 + — — — — + — — — — + — — — + —1— — + R S I T ; 3 A2 4 0 R I 75 + + + + + I M T P ' Y T 50 + — — — — + — — — — + — — — — + — — — — + F T ' O 0 R ' A 25 + + + + + B D D C R ; E 0 + — — — — + — — — — + — — — — + — — — — + S 1 3 5 7 9 S STRATEGY SATISFACTN HOW SATISFIED? Figure S —A PRIORITY FOR B.C.' STRATEGY SATISFACTN MOST IRPT TO ADDRESS HU SATISFIED! Average Average Entire Group 89.0 7.1 Subgroups 1 COUNCIL 100.7 7.6 2 ADVISORY COMMISSION 90.0 6.9 3 OTHER 85.0 6.6 4 STAFF 87.0 7.7 Voters = 38 Display = CER8 .DSP 05-03 -1990 Vert Vote Data = CER8 .VTA 05-03 -1990 Horz Vote Data = CEN8 VT1 05 -03 -1990 Vote Methods = CER8 MTH Participants = CEN PAR Subgroup Comparisons B— ROUSING M P O 100 + — — — — + — — — — + — — — — + — — — — + R S 1 I T ; O R I 75 + + + + + I M ; 3 1 T P i ' 4 B2 Is Y T 1 It 50 + — — — — + — — — — — — — — + — — — + F T 1 ' O O R ' A 25 + + + + + B D 1 1 D C R E 0 + — — — — + — — — — + — — — — + — — — — + S 1 3 5 7 9 S STRATEGY SATISFACTN HOW SATISFIED? Figure S —B PRIORITY FOR 3.C. STRATEGY SATISFACTI! NDST IYPT T4 ADDRESS EOV SATISFIED: Average Average Entire Gr3Qp 63.0 6.3 Subgroups 1 CODICIL K.0 6.4 2 ADVISORY COMISSIOH 64.0 6.5 3 OTHER 69.0 6.4 4 STAFF 60.0 6.0 voters 2 31 Display = CUI .DSF 0E-03 -1330 Vert Vote Data = CEI1 JTJ DS-03 -1990 Ron Vote Data a CE11 .V't) 03-03 -1990 Vote Retbods a CEI1 ATH Participants = CER .PAR Subgroup Comparisons C BUDGET /FINANCES M P 0 100 + - - - - + - - - - + - - - - + - - - - + R S I T 0 R I 75 + + + I M ; T P ; 1 4 Y T ; 3 C 50 + — — — — + — — — — + 2 — — — + — — — — + F T 0 0 R A 25 + + + + + B D D C R ; E 0 + — — — — + — — — — + — — — — + — — — — + S 1 3 5 7 9 S STRATEGY SATISFACTN HOW SATISFIED? Figure S —C PRIORITY FOR B.C.- STRATEGY SATISFACTN MOST IMPT TO ADDRESS HOK SATISFIED? Average Average Entire Group 54.0 5.4 Subgroups 1 COUNCIL 63.0 5.0 2 ADVISORY COMMISSION 48.0 5.4 3 OTHER 54.0 4.9 4 STAFF 60.0 6.2 Voters = 38 Display = CE98 .DSP 05- 03-1990 Vert Vote Data = CENS .VTA 05-03 -1990 Harz Vote Data = CERS VTB 05- 03-1990 Vote Methods = CEN8 ATH Participants = CEN .PAR Subgroup Comparisons D— ECONOMIC DEVELOPMENT /REDEVELOPMENT M P O 100 + — — — — + — — — — + — — — — + — — — — + R S ' I T 0 R I 75 + + + + + I M i i ' T P J Y T 50 + — — — — + — — — — + — —12 — + — — — + F T ; D 4 O O 3 R i A 25 + + + + + B D i i ' D i I t 1 C R i E 0 + — — — — + — — — — + — — — — + — — — — + S 1 3 5 7 9 S STRATEGY SATISFACTN HOW SATISFIED? Figure S —D PRIORITY FOR B.C.. STRATEGY SATISFACTN MOST IMPT TO ADDRESS EON SATISFIED? Average Average Entire Group 44.0 5.9 Subgroups 1 COUNCIL 47.0 6.0 2 ADVISORY COMMISSION 47.0 6.1 3 OTHER 38.0 5.3 4 STAFF 43.0 6.3 Voters = 38 Display = CENS .DSP 05 -03 -1990 Vert Vote Data = CENa .VTA 05 -03 -1990 Harz Vote Data = CEN8 VT3 05 -03 -1990 Vote Methods = CEN8 .MTH Participants = CEN .PAR Subgroup Comparisons E- COMMUNICATIONS M P 0 100 + - - - - + - - - - + - - - - + - - - - + R S 1 I T 0 R I 75 + + + + + I M T P i 1 Y T 50 + — — — — + — — — + — — — + — — — — + F T 23 0 O E R A 25 + + O + + B D i D C R E 0 + — — — — + — — — — + — — — — + — — — — + S 1 3 5 7 9 S STRATEGY SATISFACTN HOW SATISFIED? Figure S —E PRIORITY FOR B.C., STRATEGY SATISFACTN MOST IMPT TO ADDRESS HOW SATISFIED? Average Average Entire Group 40.0 5.1 Subgroups I COUNCIL 60.0 5.0 2 ADVISORY COMMISSION 41.0 4.5 3 OTHER 42.0 4.6 4 STAFF 27.0 6.5 Voters = 38 Display = CENS J SP 05 -03 -1990 Vert Vote Data = CEN8 .VTA 05 -03 -1990 Horz Vote Data = CEN8 .VTB 05- 03-1990 Vote Methods = CEN8 ATH Participants = CEN .PAR Subgroup Comparisons G— PUBLIC FACILITIES M P 0 100 + — — — — + — — — — + — — — — + — — — — + R S I T 0 ' R I 75 + + + + + I M ; O T P ; Y T 50 + — — — — + — — — — + — — — — — — + F T 0 0 ; G R ; ' 3 A 25 + + + 2 + B D ; 1 D C R E 0 + — — — — + — — — — + — — — — + — — — — + S 1 3 5 7 9 S STRATEGY SATISFACTN HOW SATISFIED? Figure S —G PRIORITY FOR B.C. STRATEGY SATISFACTN MOST IHPT TO ADDRESS HOW SATISFIED? Average Average Entire Group 37.0 5.4 Subgroups 1 COUNCIL 17.0 6.0 2 ADVISORY COMMISSION 28.0 5.5 3 OTHER 31.0 6.5 4 STAFF 67.0 3.9 Voters = 38 Display = CEHS DSP 05-03 -1990 Vert Vote Data = CEN8 .VTA 05- 03-1990 Horz Vote Data = CENB VTB 05-03-1990 Vote Methods = CENB .NTH Participants = CEN .PAR Subgroup Comparisons F- DEMOGRAPHIC CHANGES M P O 100 + - - - - + - - - - + - - - - + - - - - + R S I T O R I 75 + + + + + I M T P ; Y T 50 + — — — — + — — — — + — — — — + — — — — + F T O O i R 12 3 A 25 + + + F + + B D i i i D 1 1 C R ; 4 1 E 0 + — — — — + — — — — + — — — — + S 1 3 5 7 9 S STRATEGY SATISFACTN HOW SATISFIED? Figure S —F PRIORITY FOR B.C.. STRATEGY SATISFACTN MOST IMPT TO ADDRESS BOW SATISFIED? Average Average Entire GrouD 22.0 5.9 Subgroups 1 COUNCIL 1.0 7.2 2 ADVISORY COMMISSION 32.0 5.2 3 OTHER 31.0 5.6 4 STAFF 7.0 6.6 Voters = 38 Display = CE18 .DSP 05- 03-1990 Vert Vote Data = CENS .VTA 05 -03 -1990 Horz Vote Data = CEN8 .VTB 05-03-1990 Vote Methods = CEH8 MTH Participants = CEN .PAR as $21,650. The motion for the adoption of the foregoing resolution was duly seconded by member Todd Paulson, and the motion passed unanimously. The City Manager presented a Resolution Approving a Contract with SEH, Inc. to Provide Professional Services Relating to Stage 1 of Final Plan Development for Reconstruction of 69th Avenue North between Noble Avenue and Shingle Creek Parkway. Councilmember Scott said she is pleased to see SEH, Inc. has agreed to percentage cost points. RESOLUTION NO 90 -139 Member Celia Scott introduced the following resolution and moved its adoption: RESOLUTION APPROVING A CONTRACT WITH SEH, INC. TO PROVIDE PROFESSIONAL SERVICES RELATING TO STAGE 1 OF FINAL PLAN DEVELOPMENT FOR RECONSTRUCTION OF 69TH AVENUE NORTH BETWEEN NOBLE AVENUE AND SHINGLE CREEK PARKWAY The motion for the adoption of the foregoing resolution was duly seconded by member Todd Paulson. Councilmember Paulson inquired about when the design work will be completed, and the City Manager explained the phases in the design process. Upon vote being taken on the foregoing resolution, the motion passed unanimously. DISCUSSION ITEMS MTC BUS SHELTERS The City Manager said he received a letter from the Metropolitan Transit Commission (MTC) suggesting locations for area bus shelters. He said Councilmember Paulson and he located 17 potential locations and requested assistance from the City Council in reducing the list. Councilmember Scott suggested the addition of the area near 53rd and Lyndale Avenues North. There was a motion by Councilmember Scott and seconded by Councilmember Paulson to eliminate from the MTC bus shelter list locations on or adjacent to residential property, add the location near 53rd and Lyndale Avenue North, and notify MTC with this list. The motion passed. The City Council said it prefers not to allow advertising in the bus shelters. 1990 PLANNING SESSION RESULTS The City Manager said he has information on the priorities established during the annual planning process. He briefly reviewed rankings from the initial report and summary and requested the City Council to formally approve the priority rankings. There was a motion by Councilmember Scott and seconded by Councilmember Paulson to set the following priorities in rank order: 1. Crime /drugs 7/9/90 -5- 2. Budget /finances 3. Housing 4. Communications 5. Economic Development /Redevelopment 6. Public facilities 7. Demographic changes Councilmember Cohen said if budget /finances is a priority item, then the City Council must realize it will be devoting energies of the City to improve this situation. Councilmember Scott noted to run a City efficiently, it is necessary to have the money to do so. With all the state and federal mandates and budget restraints, the City will need to meet the needs of its citizens. She suggested staff time be used to pursue grants, private funding, and other revenue sources. She added the City should consider becoming more active in the legislative process. Councilmember Cohen said he feels it is necessary to educate the citizenry on the City's ability to do things. He said he is in favor of taking the City's case to the legislature to request more flexibility in dealing with the City's problems. i Upon vote being taken on the foregoing motion, the motion passed unanimously. HOME OCCUPATION ORDINANCE The City Manager provided the City Council with some background information regarding the home occupation ordinance. He noted there has been a frustration that certain types of home occupations can be carried out without the knowledge of their existence while others are quite obvious they are there. He also expressed concern over the difficulty of enforcing the ordinance. Mayor Nyquist said he asked for discussion on this item at this time because usually the ordinance is discussed when there is an application before the City Council, - which is not a very good time to discuss a policy. He expressed concern with home occupations which are permitted and then employees are brought into the home. He questioned whether or not a home occupation becomes incidental. The City Council proceeded to discuss various complaints the City has received regarding in home g occupations, g including occupations that are not allowed by special use or permit, the hiring of employees, on- street parking concerns, signage allowed, and "hobbies" versus home occupations. Councilmember Paulson suggested each Councilmember convey there particular concerns regarding the home occupation ordinance to staff so they can narrow the scope and focus the concerns of the City Council. The City Manager said then staff will be able to research the specific concerns and make recommendations to the City Council at that point. OTHER BUSINESS Councilmember Cohen acknowledged receipt of the Humboldt /Camden Task Force report and said he re sumes the he City Council will have a hearin g to review the report. The City Manager said this will appear on pp a future City ouncil agenda, da Y g , and Mayor Nyquist suggested this be done very soon. ADJOURNMENT There was a motion by Councilmember Paulson and seconded by Councilmember Cohen to adjourn the meeting. The motion passed unanimously. The Brooklyn Center 7/9/90 -6- CITY 6301 SHINGLE CREEK PARKWAY OF I:BROOKLYN BROOKLYN CENTER, MINNESOTA 55430 TELEPHONE 561 -5440 EMERGENCY - POLICE - FIRE C ENTER 911 April 13, 1990 Dear Interested Citizen: You are cordially invited to participate in Brooklyn Center's fourth annual Community Planning Process. This year we will be conducting our planning session on the evening of May 3, 1990, in the Captain's Room of the newly remodeled Earle Brown Heritage Center (attached is a map showing the location of the Captain's Room). Again this year we will be using James Brimeyer and Deborah Bennett -Leet and her computer to assist us in establishing our priorities. The evening session will begin at 6 p.m. with a dinner. The actual planning process will commence at 6:30 and end at approximately 10 p.m. I'll be attending advisory commission meetings to help lay the groundwork and answer questions about the planning session process and the 1989 priorities list prior to May 3. This year we are establishing the following three goals for the 1990 planning session: 1. To reaffirm the priorities (issues) previously established by the group and condensed by the City Council. (See the attached 1989 priorities list.) 2. To increase the understanding of the group regarding the priorities, strategies and status for completion. 3. To establish a frame of mind and enhance the knowledge of the group in order to prepare for the 1991 planning session which will then re- examine all the goals and issues facing Brooklyn Center. In addition to the 1989 priorities list which is enclosed, please find copies of a document detailing the planning session process. Please review these materials and should you have any questions or comments, do not hesitate to contact me at 569 -3309. Thanking you for your interest, cooperation, and dedication to Brooklyn Center, I am Sincere y, Gerald . Splinter City Manager encs. r ��Yti fvf BROOKLYN CENTER STRATEGIC PLANNING 1990 GOALS: * To reaffirm the priorities (issues) previously established by the group and condensed by the City Council. * To increase the understanding of the group regarding the priorities, strategies and status for completion. * To establish a frame of mind and enhance the knowledge of the group in order to prepare for the 1991 goal setting session. STRATEGIES /ACTION PLAN: PHASE I. STRATEGY EVALUATION * One at a time, review each priority and its set of cooresponding strategies. * Immediately following each review, the group determines their level of satisfaction for each strategy. Level of Satisfaction 1..... ............5..... •••... _9 Low Not Sure High * Feedback is displayed and discussed. - Instant feedback helps determine those strategies which require more discussion time. - Purpose of the discussion is: • to clarify WHY people vote as they do. • to ask and answer questions. • to share further information. • to determine major differences among sub - groups. - Major strategy /action plans which are different from original plans are discussed and recorded. Example: REVIEW CRIME /DRUGS and its six strategies. VOTE on each of the six strategies. DISPLAY AND DISCUSS. * Continue process for each priority /set of strategies. 2. PHASE II. PRIORITY EVALUATION * Two votes are taken. Vote i1 - prioritize the 7 priorities using the forced choice method which compares each priority with each other. Results will give us a ranking of priorities from highest to lowest in terms of relative CRITICALITY. Note: Assumption is that ALL priorities are important but that determining a sense of RELATIVE CRITICALITY is essential for achieving effective strategic planning. Vote 12 - Rate overall LEVEL OF SATISFACTION as to the perceived effectiveness of the set of strategies for each priority. (7 votes) Level of Satisfaction 1 ............ ........5.....................9 Low Not Sure High * Combine,display and discuss the two vote matrix. See matrix. III. FOLLOW -UP * Meet with Council to review session's results and to reaffirm Council's role /responsibility to give direction in response to the decisions on revised priorities and strategies. * Establish framework for 1991 goal- setting session. 2/1/90 STATUS OF 1989 BROOKLYN CENTER PRIORITIES 1. CRIME /DRUGS a. Drug Education /Prevention Programs -The primary program in this area is the DARE program. As of the first week in January, two Brooklyn Center police officers started the DARE program in all Brooklyn Center grade schools for fifth grade students. In addition, we are currently serving two grade schools immediately adjacent to Brooklyn Center in Brooklyn Park which have significant Brooklyn Center student Populations (Fair Oaks and Palmer Lake grade schools). We are also seeking the DARE training for an additional Brooklyn Center Police officer to serve as a backup in case Of sickness or other unforeseen events. We anticipate training to occur in the first six months of 1990. Council approved Brooklyn Center police department's participation in the four cities (Brooklyn Center, Brooklyn Park, Coon Rapids, and Maple Grove) joint Powers drug enforcement program. This program is a joint effort among police departments of these four cities directed at handling drug cases and situations which extend beyond the borders of the individual cities. The Humboldt /Camden Task Force, with membership of property owners, business, School District #286, and the Brooklyn Center Police department, are assessing crime and drug activity in this area and will be making their report by June, 1990. b• Drug Task Force -The city manager's office is currently working with the Mayor's drug task force to prepare the necessary documents which will allow the Council to consider formalizing the task force into an official city advisory body. We would expect these documents to be complete and to the Council in March of 1990. C. Crime Watch Program -The crime watch program currently has 40 neighborhood crime watch groups in operation in Brooklyn Center. This program has grown quickly and now requires additional police personnel to operate it effectively. -2- d. Battered Spouse /youth Program -The battered spouse �- p progra..., which is currently handled through u gh a contract with the "Duluth Project," is effectively providing the Brooklyn Center police department with services to handle battered spouse counseling and social service needs required under state law. The police department is in the initial stages of developing a similar program for battered youth. We would expect to have a program operational in September of 1990. e• Crime Prevention Fund -The crime prevention fund, we believe, is operating very effectively in providing services and funding to complement the police department operation. They are also working With other groups, such as the Mayor's drug task force, to coordinate initial funding of the DARE program and other similar drug prevention education programs. f. Police Master Plan Update - Brooklyn Center police department has a five year master plan which is annually reviewed and updated in conjunction with the City Council's budget process. We anticipate as a part of the 1991 budget process to evaluate the needs in the area of drug en forcement /education and in the area of crime prevention programs. 2. HOUSING a• Maintenance Code for Commercial /Industrial Buildings -We anticipate submittal of proposed ordinances to establish or extend housing maintenance code commercial/ industrial buildings re to n be before the City Council by April 1, 1990. b• Housing Rehab Program Initiatives - Currently the implementation plan of Publicorp is under consideration by the housing commission, and we anticipate a report to the City Council by April, 1990. -3- C. Subsidized Elderly Housing -The City Council should evaluate all aspects of elderly housing and service needs as a part of the review of the Publicor housin implementation p g plan, submitted to the City Council by of 1990. d• Coordinated Housing Maintenance Program -City staff has an ad hoc committee composed of representatives of the police department, planning and inspections department, EDA, health department, and the city attorney's Office, which develops and periodically reviews enforcement action on the most problematic properties as they relate to housing, nuisance, and health code violations. This group meets quarterly to review the status of enforcement efforts on the properties on the target listing. This process has assured us of a continued, concerted effort on the "target list Properties,, until such time as all enforcement remedies are exhausted. e• Group Home Siting Process -The planning commission has received the "Ordinance Study" on group home sitings and is currently reviewing the report. We would anticipate a report to the Council before May 1, 1990. 3• BUDGET /FINANCES a• Legislative Impact -The staff will be meeting with Brooklyn Center state legislators and informing them Of the need to stabilize fiscal policy direction to cities and to enact fiscal note process. These meetings will occur prior to the 1990 legislative session. -4- b. Property Tax Change -As a part of the meeting with legislators representing Brooklyn Center, we will be reviewing our problems with the municipal state aid system, levy limits, and modifications to the property tax system which complicate communication and long term financial planning for cities. We are also working with the Association of Metropolitan Municipalities and the League of Minnesota Cities to seek stabilization of property tax Policies on the state level. C. Alternative Revenue Sources -The City staff is committed to reviewing all Possible alternative revenue sources as a part of the development of the 1991 proposed budget, and the City Council in January of 1990 adopted the 3% hotel /motel tax which will produce approximately $170,000 of revenue for the 1990 budget. d• LGA Funding Equity - In meeting with state legislators representing Brooklyn Center, we will encourage them to develop a suburban legislative caucus which will, hopefully, allow suburban interests to be more properly recognized in the states process of determining distribution of local government aids. Currently there is a definite bias in the formulas which distribute the aids more to the central cities and outstate communities. e. Financing Various Housing Programs -The implementation plan of Publicorp will be before the City 1990. This analysis cl will detail spring various Potential potential funding sources. The housing commission is currently in the ro cess P o va f evaluating ating some of the options presented in the preliminary information developed by Publicorp. -5- 4. ECONOMIC DEVELOPMENT /REDEVELOPMENT a• Improve Business Climate in Community The EDA coordinator, in conjunction with Publicorp and the Chamber of Commerce, is currently in the final stages of developing a request for ro os p a P 1 (RFP) for a commercial and industrial analysis similar to the Maxfield Housing Study. We would expect this analysis to be complete late in 1990. At that time the City Council will have to make decisions on the direction of the development of the remaining open commercial/ industrial parcels in the community and also make decisions on the direction of redevelopment. b• Maintenance Code for Commercial /Industrial Buildings (see item 2a) -The City Council can expect to receive a proposed draft of necessary ordinances by April, 1990. C. Complete a Formal Development /Redevelopment Process or Policy -The City Council should receive a staff recommendation late in 1990. d• Examine Feasibility of Development Projects in the 50th and France Area, 69th and Brooklyn Boulevard, and Lynbrook Bowl Areas -The staff will be reviewing the redevelopment potential in the area of 69th and Brooklyn Boulevard in conjunction with the results of community informational hearings regarding the reconstruction of 69th Avenue in the area of Brooklyn Boulevard. Redevelopment projects in the 50th and France area and the Lynbrook Bowl area will be addressed as staff time becomes available after the Earle Brown Heritage Center is up and operating, and we have completed the work on 69th and Brooklyn Boulevard area. 5. COMMUNICATIONS a. Evaluate Expansion of City Newsletter -The City Council has authorized a professional audit and evaluation of our newsletter and other communication devices, both existing and potential, and expansion of the newsletter will be considered as a part of this audit and evaluation. The professional evaluation will be complete by June of 1990. -6- b. Evaluate Expanded Use of Cable Television -As a part of the Council authorized audit and evaluation of potential communication devices, the area of expanded cable television activity by Brooklyn Center will be considered and evaluated. C. Improve Effectiveness of Newspaper Coverage -The City staff is meeting with representatives of Post Publications, and we are discussing the feasibility of expanded coverage in their Weekender Buyer's Guide publication. With the appointment of a new editor we are now receiving regular coverage on municipal activities in the Brooklyn Center Post. d. Inform Public Regarding Redevelopment Projects -As a part of the recommendations accompanying the redevelopment /development Policy and process, staff will, late in 1990, make recommendations on publicizing the Projects and the process when adopted. 6• DEMOGRAPHIC CHANGES a• Housing Impacts -The Publicorp housing program implementation plan will be coming before the Council in the spring of 1990, and these projects and recommendations have carefully considered demographic changes and their effect on housing in Brooklyn Center. b. Senior Citizens Drop -in Center -In the late winter and spring of 1990, the City Council will be reviewing a staff proposal to consider a senior drop -in center facility as a part of a possible bond issue for improvements to the community center, fire stations, city hall, and park facilities. C. Recreation and Parks System Impacts -The park and recreation commission has completed its review of a comprehensive park study in the southwest quadrant of the community in the area of Twin Lakes. As a part of this review, the commission has recommended extensive use of bicycle and pedestrian trails to connect our parks and various community recreation facilities. The I I - -- -7- commission has expressed the wish to continually review and update our parks system, and at this time they are stressing the need for expansion and completion of the remaining elements of our trail system. Demographics indicate active recreation activity such as trail type systems are what the current and projected population groups are interested in and need. d. Evaluation of Aging Population Needs -The needs of our aging population have been considered in detail in housing and park and recreation system evaluations and will be an integral part of City planning activities into the future. 7. PUBLIC FACILITIES a• Review City Building Needs -In March City staff will have completed the preliminary analysis of all the projected departmental building and facility expansion needs. They also will have reviewed the alternative of more efficient use of existing facilities. Upon completion of this work, the City Council will receive a report and recommendation which will include the option Of developing a citizens review committee to examine and evaluate the various public facility needs of the community. This committee would make recommendations to the City Council as to the feasibility, value; and financing of these various projects. The projects involved in this City staff review are as follows: city hall /police department expansion, fire station expansion, community center expansion, senior drop -in center, potential ice arena, and park system development and expansion in the Twin Lake area and completion of the remaining segments Of the master bike and pedestrian trail system. b. Review Park Dev elopment /Redevelopment and Expansion -This project will be considered as a part of the overall review of public facility needs that will be presented to the Council in March, 1990. ci of w NEW BRIMTON the city that works for you August 28, 1990 Gerald Splinter, City Manager CITY OF BROOKLYN CENTER 6301 Shingle Creek Parkway Brooklyn Center, Minnesota Dear Jerry: The City of New Brighton has developed the attached "Future Focus" document as a result of our annual City Council /Department Head goalsetting process. This document highlights a number of issues which will face the City in the coming 3 to 5 years. You will note from the Future Focus Plan that a number of the issue areas relate to topics which revolve around intergovernmental concerns for which the City of Brooklyn Center and the City of New Brighton can cooperate and communicate. We hope you will read, consider, and react to this document both in terms of areas of cooperation as well as a way to assist us in revising this plan in our upcoming goalsetting process. We believe that this document will clearly illustrate the direction of the City in the coming months and years. Please share - this with your Council and Department Heads. We welcome your comments on our Future Focus Plan, and your willingness to work cooperatively on interests of mutual concern and benefit. •' cerel Y avid M. Ch'ids City Manager 803 Fifth Avenue NW • New Brighton, MN 55112 • (612) 633 -1533 - O u� O � ON Z WRING con V o • 1 r T , l ew Brighton's Future Focus is a document which highlights the major . issues being faced by the City both currently and in the near future -. These thirteen focus areas were identified by the City Council, department heads, and the city manager as part of the annual planning and goalsetting process by the City in the first quarter of 1990. Although there are many concerns with both short and long term implica- tions, the following items emerged as high priorities as a result of the ongoing study and evaluation process. This list-of focus areas is organized into three subgroups. Within each sub - group, the individual focus areas have generally the same level of importance and are listed in random order. A "C" priority does not mean that the issue is not important, rather -that is has a lower recommended priority in the opinion of the Council and staff than an item in the "A" or "B" subgroup. A P R I O R I T I E S PROVISION OF ADEQUATE WATER SUPPLY The City's goal is to provide safe, high - quality supply of water in sufficient quantity and pressure to meet the city's present and future needs. Contamination of the groundwater aquifer due to waste 1 disposal activities on and around the Twin Cities Army Ammunition Plant (TCAAP) has effected New Brighton's water supply. A carbon filtration'system for the city's water supply has been constructed as part of the settlement agree- ment with the Army. While the City is able to supply top - quality water to its residents, its ability to supply water in To achieve this additional supply, the Council has author - adequate quantities during peak summer months has been ized the director of public works, the City's environmental limited due to this groundwater contamination. To provide counsel, and the consulting engineer to work with the Army on for the future development of the community and to avoid the possibility of using the Army's proposed Plume Ground- continuation of lawn sprinkling bans, action to gain addi- water Recovery System (PGRS) to provide the needed water tional water supply for the city is a top priority. production capacity. This system will use wells which are To meet the water demands. of the city, water production planned to be installed in the Rush Lake area. Under the terms capacity needs to be increased by about 1,800 gallons per of the City's litigation settlement agreement, the Army has minute. This increased capacity will alleviate the summer agreed to pay fornew waterproduction costs resulting from the water shortages and lawn watering controls which lkve been groundwater contamination. in place for several years. DEVELOPMENT OF A STRATEGY FOR State of Minnesota's ongoing cycle of budget shortfalls which MAINTAINING FINANCIAL STABILITY they quickly pass along to local governments. The need to explore ways to increase stability of our local New Brighton has a history of prudent fiscal manage- budget in the context of these circumstances is a top priority in ment. Policies have been implemented which have estab- the minds of council and staff. Proposed - action to develop lished appropriate financial reserves while at the same time additional financial stability in the coming years include: providing the funds necessary to repair and replace capital 1. Develop a plan to increase program cost effectiveness, equipment as °well as to properly maintain community facili- provide a contingency budget policy, and develop a policy ties such as streets, sewers, parks, water systems and the like. for the use of reserves. Recent budgetary problems at the state level have brought 2. Develop and maintain our tax base through development, an element of uncertainty to the City's financial picture in redevelopment and neighborhood improvement efforts. spite of the City's careful long -range planning. The fact that 3. Reevaluate existing services and consider privatization, a substantial portion of New Brighton's revenues are com- and /or joint powers agreements as well as program sharing pletely controlled by the State of Minnesota in the form of with neighboring communities. local government aids, homestead credit as well as levy limits 4. Avoid unstable revenue sources used in support of basic is particularly troubling. This is especially true in light of the services (careful use of donations or grants.) EFFORTS TO ENHANCE cate with appropriate officials to get our point of view INTERGOVERNMENTAL RELATIONS presented, such as the impact of state decisions on the city. • Regular meetings with legislators and officials. It is increasingly important that all levels of government • Membership activities With the League of Minnesota work cooperatively to assure that public services are deliv- Cities (LMC), Association of Metropolitan Municipalities ered with maximum efficiency and that public facilities are (AMM), and Ramsey County League of Local Govern- developed and funded in the most cost - effective manner. ments (RCLLG). Action steps to enhance governmental relations include: • Work with other agencies and organizations to avoid 1. Manager, Council and, department heads will work to duplication, share resources, and increase efficiencies. improve relations and communication with other local 3. Build on existing positions of council and staff. governmental units. • Mayor Benke in his position as president of the LMC. • Begin meeting with Independent School District 621 and • Councilmember Roger Williams in his position as District No. 282. president of the RCLLG. • Work with Ramsey County on issues of mutual • City Manager Dave Childs in his position on the concern (i,e., drugs, T.I.F.) boards of AMM and the Minnesota City Management 2. Council, manager, and department heads will communi- Association (MCMA). COMMUNITY CENTER — FUNCTION, NEED, The council directed the task force and appointed sub - ACTION PLAN committees, city staff, architects, and financial advisors to pursue the following action steps: In response to a community survey in 1988 which indi- 1. Finalize a proposed program of facility components and cated support for a multi -use community center and the activities. National Guard's interest to build a 400 - person Armory in 2. Cultivate participation of potential user groups and secure . New Brighton, the council appointed a citizen task force in their input into design and operating activities. 1989 to explore the feasibility of such a facility. 3. Select and recommend a site. An in -depth cost analysis in conjunction with a commu- 4. Assess construction and operational costs and recommend nity center survey resulted in a recommendation to the appropriate funding methods. council that the focus be given to a stand -alone community 5. Determine preliminary building design. center. Consequently, the construction of a community cen- 6. Prepare and implement public relations /education and ter in New Brighton and the process by which that -goal is informational programs to assure that citizens are informed realized has been identified as a high priority. of the proposed November referendum issue. B P R I O R I T I E S ANALYSIS OF THE POLICE DEPARTMENT'S • Publicize mission statement to residents and employees. • Utilize the mission statement and role determinations to. MISSION, DUTIES, RESOURCES develop service levels for the department. A focus issue identified by the council and staff is the 2. Crime prevention mission, role and accompanying service levels of the police • Attempt to expand the number and activity level of neigh - department. The police borhood watch groups. - department recently com- n,. • Publish neighborhood watch newsletter at least semi - P feted an intensive self- • annually. evaluation and has been •Continue involvement with Welcome Wagon to publi- carefully evaluated by oth- cize crime prevention programs. ers in the 1989 accreditation �' •. Seek development of party house ordinance. of the department. The New �/ 3. Drug Abuse Prevention Education Brighton Police Department �/ • Continue D.A.R.E. in 5th grade; offer one -time 6th was the first in Minnesota to � j grade program in middle school sequence. be so recognized. 1� Begin D.A.R.E. mini - lessons in 1st - 4th grade classes. The department is doing more both quantitively and with the Ramse Y Count Y Sheriffs De i Investigate countywide D.A.R.E. funding in conjunction P artment and other qualitatively, including ., `� police agencies. greatly increased efforts in • Locate/help formulate D.A.R.E. evaluation study. drug abuse prevention • Explore joint police /parks and recreation after - school through the Drug Abuse Resistance Education (D.A.R.E.) or summer drug /crime prevention programs. program. Drug enforcement efforts have also consumed a_, growing share of the department's time. Studying the department's mis- sion and role is a natural step in the ongoing self - evaluation proc- ess begun by accreditation. By determining the mission of the department and community ex- pectations about its role, better decisions can be made about where public dollar and manpower resources are to be allo- cated in the future. We must decide what programs, services and resource commitments are necessary to provide quality services to our residents. Action steps in this process include: 1. Police department mission • Develop a committee of police department personnel, a Civil Service Commission member, a Human Rights Commission member, a councilmember, and several cit- izens to develop a formal department mission statement. COMMUNITY REDEVELOPMENT ACTIVITIES increase in jobs, availability of goods and services, elimina- tion of blight, and overall physical upgrading of the area. In recent years, the City has focused a great deal of effort on The City needs to plan an active role in guiding this rede- maintaining and expanding the city's industrial tax base, velopment, creating a strong tax base for the community's eliminating blight and increasing employment opportunities. fiscal vitality and maintaining the city's physical health. In 1985, preparation of the Old Highway 8 Corridor Plan Success will require a long -term commitment. During the began. In 1987, the plan was adopted and the city became a next 3 to 5 years, the City will continue to focus efforts toward Minnesota Star City. The plan identified sites within the achieving its redevelopment goals. Major action steps to eastern quarter of the city which were blighted, vacant, under- respond to these concerns include: utilized or otherwise ripe for change. Each of these sites for 1. Pursue dplan for redevelopment of the northwest one reason or another had not been developed by the private quadrant of I -694 and I -35W. sector. To implement this plan the City has taken on the role • Initiate planning process with property and business of catalyst. owners. The City has committed to take the actions necessary to • Identify market potential and master developer. overcome the obstacles to change the Highway 8 Corridor. • Create a master plan for the area The Corridor Plan provides base information and comprehen- 2. Olde Town Redevelopment. save plans for the use and redevelopment of each of these •Initiate planning process with property and business Through target sites.. Th h careful use of tax increment financing as owners and identify potential market. g g an implementation tool, the City has assisted 17 projects to • Select master developer. date. The result has been a 9 -fold taxable valuation increase • Create development plans. on those sites. • Implement development plans. Several key redevelopment areas remain unimproved. 3. Pursue plans and - development of poleyard area and Among these areas are the city's old downtown area by City Uighway 8, south - central area. Hall, the northwest quadrant of I- 694/1 -35W, the asphalt plant - • Work with the MPCA, EPA, and MacGillis and Gibbs property, and the poleyards. These sites are. relatively large to make the MacGillis and Gibbs property available. and complex. Environmental contamination affects much of • Monitor pollution cleanup process. the property and the property's poor condition and appearance • Extend County Road E2 to Highway 8. discourages private investment. • Prepare implementation plan for redevelopment of Bell The potential benefit of turning these areas around and en- Pole site. couraging private investment is immense. A conservative • Work with business and property owners to develop . estimate of the potential increase in property value redevelop- plans for other properties in the south - central area. ment provided if only 4 key areas were developed is $50 • Coordinate private improvements with greenway million. In addition, the community would benefit from the improvements. B' PRIORITI EVALUATION AND CLEANUP OF The action steps recommended for dealing with these sites: CONTAMINATION SITES 1. Staff, city advisory boards (Air Quality Board /Environ- mental Quality Commission) and council will monitor cleanup A clean environment is essential for the very best quality studies and activities on all sites and represent the City's of life and the highest personal health standard of the commu- interests. nity. The City has identified the following sites in need of 2. Cooperate with the Minnesota Pollution Control Agency environmental cleanup: and the Environmental Protection Agency on federal super- • MacGillis and Gibbs property fund projects such as the MacGillis and Gibbs, Bell Pole and • Bell Pole_.property TCAAP sites. • Trio Solvent property 3. Apply pressure to bring rendering plants into compliance • Herbst Landfill_ with air quality /odor discharge standards. • Twin Cities Army Ammunition Plant (TCAAP) 4. Establish City procedures for locating, recording and • Mengelkoch Rendering site following through on underground storage tanks. Ensure that • Gordon Rendering property all underground storage tanks are in compliance with new • Underground storage tanks at various sites. state and federal laws. RESPONSE TO RECYCLING AND collecting recyclables has increased significantly since the SOLID WASTE ISSUES City began recycling in 1988. Costs are likely to continue to increase or be volatile in the foreseeable future. Ramsey Recycling will be an increasingly important environmental County has funded the recycling program to date, however, issue for the City in the next 5 years. The need to recycle is their continued funding after January 1991 is uncertain. closely tied to the rising costs and difficulties in handling solid New Brighton's action steps in the area of recycling waste. Landfill space for solid waste disposal is becoming include: harder to find. Increasing 1. Make a decision about the city's solid waste collection tipping fees and concerns system (open, organized, public or private.) about burning waste mate- , 2. Take steps to increase the recycling participation level of rial will make recycling a our residents and the amount of material' recycled. more attractive option. , ` Possible action steps include: - Broader issues of resource e • Use of uniform recycling bins. management are also impor- • Implementation of promotional activities. tant reasons to promote recy- \ • Development of informational campaigns. cling. • Increase the frequency of recycling pickup or other Mandated removal of yard ee e e.-0 system changes. waste from the solid waste , 3. Coordinate recycling and solid waste collection practices stream began in 1990. The Its Easy. Its Smart. and planning with Ramsey County including the identifica- City may need to play a role tion of funding mechanisms for recycling when the county's in collecting, controlling or handling these wastes. recycling grant program ends. Beginning in 1990, the City is contracting for biweekly, 4. Monitor legislation which governs the recycling of house - curbside collection 'of household recyclables. The cost of hold hazardous waste and solid waste collection. IMPROVEMENTS IN THE in conjunction with the Council and the department heads has TEAMBUILDING PROCESS developed'a plan for a five-year goalsetting and teambuilding process which: Like any organization, the development of a strong sense of • Assures advance input from all councilmembers and teamwork and team spirit among the Council, city manager department heads. and department heads requires an ongoing effort to build • Selects an appropriate facilitator and assures that they positive relationships, evaluate weaknesses and reinforce are properly prepared. strengths. • Provides for discussion of long -term goals and recog- The team relationship in the past has been a positive nizes the need for a separate, distinctive teambuilding influence on the overall operation of the City. The members element. of the team continue to recognize the importance of teamwork • Facilitates communitywide review and discussion of and have agreed to continue with and even improve the team - these goal statements. building process. To accomplish this goal, the city manager C. P R I O R I T I E S REFINEMENT OF COMMUNITY Present: what material resources such as buildings ,jobs, VISION STATEMENT locations and people resources such as talents, services and attitudes, do we have which make up our image? The American Heritage Dictionary defines vision as com- • Future: what material and people resources would we petence in perception, intelligent foresight, or a mental like to have? image produced by the imagination. 2. Dissemination of New Brighton images. An important function of the City's policy leaders is to • Generation of a consistency of themes and a consistent spearhead the identification, dissemination, and celebration New Brighton look and style. of the City's vision. Ongoing discussion about the City's • Utilization of an annual marketing plan. values, mission, image and vision are a focus area identified 3. Celebration of New Brighton images. by the Council and staff. • Create a reward system for representation of New Action steps toward refinement of the vision statement Brighton's vision. include: • Develop a community ownership of the vision and 1. Identification of New Brighton images. image. INTEGRATION OF ANNUAL AND FIVE -YEAR staff recognize the need to have greater emphasis on the policy PLANNING AND BUDGETING PROCESS portionof the 5-yearplan ratherthanview it as only a financial document. The Council and staff have developed three documents 2. The annual budget will grow from fhe 5 -year plan as it is which are instrumental in providing financial and policy updated annually. direction for the City. These documents result from the 3. The annual budget should be interrelated with the annual annual goalsetting session, the development of a 5 -year work programs of the City's departments. financial plan and the development of the annual budget. To 4. Evaluation of the accomplishment of annual and long- ensure that these processes are more closely interrelated and range goals, referred to as gold -star achievements, will pro- coordinated, several action steps are proposed including: vide for the revisions at the annual, long -range goalsetting 1. The 5 -year plan should be more closely based on the goals session. A process of anticipating long -term trends affecting developed in the annual goalsetting session. The Council and the city is also a critical element in setting organized goals. LIQUOR OPERATION POLICY DIRECTION term measures needed to enhance profitability of the opera - AND ACTION PLAN tion must be "addressed. Action steps to accomplish this include: During recent years, profit levels have eroded in the City's 1. The council will establish criteria with tangible targets to liquor operation at both the Powerhouse Bar in downtown assess the City's liquor operations and to form a framework and at the Brandywine facility on Palmer Drive . for the long -term decision whether or not the City will remain The City Council recognizes that numerous factors have in the liquor business. contributed to this erosion in profits including the national 2. A work plan with semi - annual reviews will be developed health- consciousness and changing market conditions. The to achieve the annual targets for the liquor operation as estab- council also acknowledges that there is an inherent conflict lished by the council. These will include the evaluation of between the sale of liquor and the City's role in protecting the the lottery retail at the Palmer Drive location as well as sales,, public health and safety of its residents. enhancements, building, signage, minor improvements, and. Because of these factors, the long -term decision of whether cost - control measures for the Brandywine, Palmer Drive and. the City will remain in the liquor business as well as the short- Powerhouse locations. HOUSING ANALYSIS AND POLICY PLAN New Brighton has more than 8,000 housing units. Single family homes, townhomes, apartments, duplexes and other types of housing occupy the vast majority of the City. These housing units represent an immense capital investment. Maintenance of the quality of this valuable investment in housing is critical to the health and vitality of the City. New Brighton has very little vacant land left for new home construction. About 50 new homes are built in - New Brighton° , each year. As the last vacant areas disappear, the number of�� new homes constructed will continue to decrease. The majority of New Brighton's housing stock has already ' been constructed and as a result the average age of housing units will increase each year. With increasing age comes the potential for housing decay. Even though most of the housing units are still relatively new, the City needs to begin planning now to determine its role in assuring that the quality of our Block Grant (CDBG) statistics regarding housing as shown in housing stock is maintained in the future. their housing assistance plan. Action steps to respond to these concerns include: 3. Review 1990 Census data on housing and social 1. Preparation of a housing conditions study for both conditions. single - family and multi- family housing. 4. Prepare and begin implementation of a housing improve - 2. Review Ramsey County Community Development . ment action plan. A P • Provision Of Adequate Water Supply • Development Of Strategy For Maintaining Financial Stability • Efforts To Enhance Intergovernmental Relations • Community Center: Function, Need and Action Plan B P R I O R I T I E S • Analysis Of The Police Department's Mission, Duties And Resources • Community, Redevelopment Activities • Cleanup of Environmental. Contamination Sites • Response To Recycling And. Solid Waste Issues • Improvements In The Teambuilding Process C P R I 0 R I T I E S • Refinement,Of The Community Vision Statement - • Integfation Of The Annual And Five -Year Planning And Budgeting Process • Liquor Operation - Policy Direction And Action Plan • Analysis And Poky Plan For Housing of P. j the city that works for you 803 Fifth Avenue NW • New Brighton, MN 55112 • (612) 633 -1533 z CITY 6301 SHINGLE CREEK PARKWAY OF B: tROOKLYN BROOKLYN CENTER, MINNESOTA 55430 TELEPHONE 561 -5440 C ENTER EMERGENCY - POLICE - FIRE 911 MEMORANDUM TO: Annual Planning Session Participants FROM: Gerald G. Splinter, City Manager DATE: March 5, 1990 SUBJECT: 1990 Annual Planning Session It's that time of year again to start thinking about the 1990 annual Brooklyn Center planning and priority setting session. This session is held annually and involves representatives of Brooklyn Center's City Council, advisory commissions, City staff, and representatives of such groups as the Chamber of Commerce, school districts, and others. You'll find attached a copy of the 1989 priorities list and the status of the various projects in the priority areas. Please review these priorities and projects. This document will serve as a basis for discussions during the 1990 planning session. At this time, final plans and details have not been developed for this session. We would anticipate the session to occur on a week day evening sometime in late April or early May. The proposed Purpose of this year's session is to review and reaffirm priorities established in 1989, to increase the understanding of the planning session participants regarding these priorities, and to establish a frame of mind and enhance knowledge of the group in order to prepare for the 1990 goal setting session. Should you have any comments or suggestions regarding the 1990 planning session, please do not hesitate to contact me at 569 3309. enc. �' M66 ALL•AMERKA tffY B-F-09K.L.YN, CENTER STRATEGIC PLANNING 1990 GOALS. • To reaffirm the priorities (issues) Previously established by the group and condensed by the City Council, • To increase the understanding r_J 1hP7 group regarding the priorities, strategies and status for completion. • To establish a frame of mind and enhance the knowledge of ','h- group in order to prepare for the 1991 goal-setting session. STRATEGIES/ACTION PLAN: PHASE I. STRATEGY EVALUATION • One at a time, review each priority and its set of cooresponding strategies. • Immediately following each re7iew, the group determines their level of satisfaction for each strategy. . ................... ............. il LO - W , Nor Hicr!'. • Feedback is displayed and discussed. Inst-1-Int f h,'_Ips whi'�h requirea more dliscussion tir';E P r, r P C s' o: f t 1) " d'� s _-'a 1 s tc clarify 'WHY peopl,- 3 they dC. ask and ansyler 1 q ti o S�hare further to deternine �M Djor differEi ! c M.ajor strategy/action plans different f tDn origin al #iIans are :: ? T ,-; d e d xam REVIEW CRIME/DRUGS and i.ts s III, -un each ot r�l_ DT SPLAY AND DIScUqs- Continue process for each priority/set. of strategies, E `_-_UAT ION V�l Two votes are taken. yply,11 - pAcritize the 7 priorities using the forced choice method which compares eazn priority witb each other. Results will give us a ranking Ot priorities from highest to lowest in terms of relativc CRITICALITY. gy, Assumptisn as that ALL Privrities are important but. that determining a sense of RELATIVE CRITICALITY is essential for achieving effnollv stratweir planning, Rate overall LEVEL OF 7ATISFACTION as to the perceived effectiveness nf rho s - r ot stmt zgits Or each priority. (7 votes) Level of Salisfacrfor ........... ...... 5. .............. Low Not Our& Combine,display and discuss the two vote matrix. See matrix. 111"AMOPUP Meet with Council to review session's results and to reaffirm Council's role/responsibility to give direction in response to the decisions on revised priorities and strategies. Establish framework for 1991 goal-setting session. -- ii � ' -; ..�_ ,. ��. ��--= _...� � qty , ,-,- J � ,- ;� }, z �. �, a f .. j i' � ! ��'� � ' x .?'� .f .� +...? r .. � ..s i tF r � r. F .� ,4; �y � �l .+�. , 1 ..z- 't�.. ^Ya .� -:...r `"1.., e' ' _ {'..' w-�" ". 6 . ✓:' -x L�i�- ' "'�.`..fi'�..,- .I`�,:.�^�Cs'' \ j ..._ ,_ �,, -� V f . �i S r LOW s f TFjFDFDjMG GTR�TRG IR COLLABORATIVE PLANNING FOCUS GROUPS INTERACTIVE LEARNING `l'e roar ICE l <tat ;er t Splinter TER City" '�tanacter ITY OF BROOKLYN CENT 6341 Shing -1 e Creek Par: 't -way Brooklyn Center. "lik 55430 Dear. Je r, ?per your request and as a fol'.ou - up t Our rc tz +37 iTLi:i and I have outlined a suggested agerda fc *1 1930 Strategic Flanni -nq W i $sion. exca.ted ,'a ; ;_<* the a SlCta be auk? we be'i 4 t will '3G1d2 t opportunity to quic crcr �— veryone'° 's feedback to :.hare' information with one another aril to continL e buildingr a sense' of teaimvorl between the co !iss;_oners, staff and City Ccunc;': Jerry pleas ;'.a',... with an..y qucstions : deas or char that you you wo I& like to ma". 1 I look for atd to talking to you soon, Cordi.all:y, Deborah, Bennett- -Leet Deborah Bennett -Leet • 2425 W. Co. Rd. C2, Suite 226, Roseville, MN 55113 • (612) 636 -1354 P�I�PPI PJ� COLLABORATIVE PLANNING • FOCUS GROUPS • INTERACTIVE LEARNING May ! 22 ,.1930 Jerry Splinter City Manager City of Brooklyn Venter 6 01 Shingle Creek Parkway ''Bro Center, MN 55430 Dear Jerry,: I just returned from two weeks out - of - town and am starting to work on the planning session written report. However, enclosed you'will find an evaluation form which might be helpful regarding any future planning. of course, feel free to add or delete any questions which you wish. I haven't 'talked with Jim yet to see if we have finalized on a date to meet with the council. We three will need to set up a meeting ';prior to that to review the results and plan next steps. Hope all is well with you! Look forward to talking with you soon. Best regards. Deborah' Bennett -Leet Deborah Bennett -Leet 2425 W. Co. Rd. C2, Suite 226, Roseville, MN 55113 (612) 636 -1354 CITY OF BROOKLYN CENTER 1990 PLANNING -- SESSI - ON MAY 3,1990 EVALUATION FORM THANK YOU for participating in the City of Brooklyn Center's 1990 Planning Session. Your input is very important to us! In order to help us with future planning, would you please take a few minutes to complete the following evaluation: 1. What did you like BEST about the Planning Session? What did you like LEAST? 2. Was the technology helpful? YES SOMEWHAT NO Please explain. 3. What suggestions do you have for improving our planning process? 4. What is your overall rating of the 1990 Planning Session? (Please circle) 1....2.... 3....4....5....6....7....8....9 Poor Good Excellent OTHER COMMENTS: Pi�I�PPIf�� � � STPRTP 1P COLLABORATIVE PLANNING FOCUS GROUPS INTERACTIVE LEARNING City Y 0 BROOKLYN CENTER 1990 PLANNING SESSION Submitted by: Jim Brimeyer Deborah Bennett-Leet MAPPING STRATEGIES I Deborah Bennett-Leet • 2425 W. Co. Rd. C2, Suite 226, Roseville, MN 55113 (612) 636 -1354 CONTENTS SessionGoals ....................................................................... ............................... 1 SessionOverview ................................................................. ............................... 2 Results from Vote #1 Scale Vote: ...................................................................... 3 • Strategies' Ratings Results from Vote #2 Matrix: .............................................................................. 4 • Criticality Ranking of Priorities • Level of Satisfaction of each set of Strategies • Recorded Comments from Group - Group Home Siting Process - Budget/Finances and Property Tax Change APPENDIX Participants and Subgroups ........................................... ............................... A -1 Priorities and Strategies ................................................. ............................... A -2 Explanation of Group P P Technology............ ............................. A -3 Results of Vote #1: Strategies Ratings ....................... ............................... A -4 e Group Average • Subgroup Comparisons Results of Vote #2: Priorities and Strategies Ratings . ............................... A -5 • Priority Ranking of Seven Major Issues - Group Average - Subgroup Comparisons • Level of Satisfaction for Seven Sets of Strategies - Group Average - Subgroup Comparisons e Matrix - Combination of Two Votes Group Averages Subgroup Comparisons • Matrix - Subgroups' Summary Maps i CITY OF BROOKLYN CENTER 1990 PLANNING SESSION SESSION � GOALS: I 1. TO REAFFIRM THE PRIORITIES previously established during the 1989 planning session and later condensed by the City Council. 2. TO INCREASE THE UNDERSTANDING of the group regarding the content and status of priorities and their corresponding strategies. 3. TO ESTABLISH A FRAMEWORK which to build upon for the 1991 Planning Session. i SESSION OVERVIEW Brooklyn Center's 1990 Planning Session was held on May 3, 1990, 6:00 p.m. - 10:00 p.m., at the Earle Brown Heritage Farm Center. A total number of 38 members from the city council, advisory commissions, city staff and other key community leaders participated in this year's city planning session. Prior to the session, city manager Jerry Splinter attended several meetings in which he provided background information to the city commissioners on the seven major city priorities and their corresponding strategies for achieving priority objectives. These seven priorities were a result of the 1989 Planning Session in which 42 issues were prioritized and then later condensed by the City Council. PHASE Following an informal dinner, facilitator Jim Brimeyer and Jerry Splinter reviewed each priority and its corresponding strategies. Using Group Support Technology and individual computerized keypads, the participants then entered their level of satisfaction for each strategy using a scale vote of 1 -9. In order to maximize the time available, the group's feedback was instantly displayed on a large screen and the group only discussed those strategies which received an average "vote" of 5 or less. Comments were saved on a flipchart for future reference. A total number of 30 strategies were rated. PHASE II Again using the computerized keypads, the participants prioritized the seven major priorities and then secondly, scale -rated each set of corresponding strategies. The computer's software integrated the two votes into an X -Y matrix. These results were displayed and various viewpoints were shared and discussed. TOTAL SESSION VOTES = 2,204. PHASE I11 The City Council will meet with Jerry Splinter, Jim Brimeyer and Deborah Bennett-Leet to further review the results. Implications of the data will be discussed and appropriate action steps decided upon. SUMMARY Brooklyn Center's 1990 Planning Session provided an opportunity for city leaders to get together informally, as well as to exchange viewpoints and provide valuable input which will help direct the city's on -going strategic planning process. -2- CITY OF BROOKLYN CENTER VOTE #1 i Voting Results on Each Priority Strategy Group and Subgroup Averages What is Your Level of Satisfaction? 1 ....................5........ ............9 Low Moderate High SUBGROUPS Advisory Council Commission Other Staff Rank Strategy Group #1 #2 #3 #4 1. CRIMEIDRUGS 1. A- Drug Education /Prevention Programs 7.9 7.8 7.4 8.9 8.0 2. E - Crime Prevention Fund 7.5 8.4 7.7 6.8 7.4 3. D - Battered Spouse/Youth Program 6.9 6.8 6.8 6.8 7.2 4. C - Crime Watch Program 6.8 7.8 6.1 8.3 6.0 5. B - Drug Task Force 6.7 7.2 6.1 6.8 7.3 6. F - Police Master Plan Update 6.2 6.6 5.5 7.3 6.1 2. HOUSING 1. C - Subsidized Elderly Housing 6.3 6.6 6.1 7.1 5.9 2. B - Housing Rehab Program Initiatives 6.2 5.8 6.7 5.1 6.6 3. D - Coordinated Housing Maintenance Program 6.2 5.8 5.9 6.3 6.8 4. A - Maint. Code for Commercial /Industrial Bldgs. 5.9 6.2 5.9 4.3 7.1 5. E - Group Home Siting Process 5.0 5.0 3.9 6.0 5.9 3. BUDGET /FINANCES 1. C - Alternative Revenues Sources 6.5 6.2 6.4 7.4 6.1 2. E - Financing Various Housing Programs 5.8 6.0 5.4 6.5 5.9 3. D - LGA Funding Equity 5.3 3.4 5.3 6.5 5.3 4. A - Legislative Impact 5.0 5.2 5.1 4.8 5.0 5. B - Property Tax Change 4.9 4.2 5.3 4.9 4.8 4. ECONOMIC DEVELOPMENT /REDEVELOPMENT 1. B - Maint. Code for Commercial /Industrial Bldgs. (See Item 2A) 6.6 6.4 6.8 5.8 6.9 2. A - Improve Business Climate 6.4 7.4 6.4 6.1 6.2 3. C - Complete Formal Dev. /Redev. Process/Policy 5.9 6.2 5.9 5.8 5.9 4. D - Examine Feasibility of Development Projects 50th & France, 69th & Brooklyn Boulevard, Lynbrook Bowl Areas 5.7 5.2 5.7 6.6 5.2 5. COMMUNICATIONS 1 1. A - Evaluate Expansion of City Newsletter 6.3 3.8 6.7 6.4 6.9 2. D - Inform Public Regarding Redevelopment Projects 5.5 4.8 4.9 5.1 6.9 3. C - Improve Effectiveness of Newspaper Coverage 5.4 2.2 6.2 6.4 5.2 4. B - Evaluate Expanded Use of Cable Television 5.3 4.0 5.3 5.6 5.7 6. PUBLIC FACILITIES 1. B - Review Park Dev. /Redev. Expansion 6.5 6.2 6.7 6.3 6.7 2. A - Review City Building Needs 6.1 6.8 6.3 6.1 5.3 7. DEMOGRAPHIC CHANGES 1. C - Recreation & Parks System Impacts 6.4 5.8 5.9 6.5 7.3 2. A - Housing Impacts 6.2 6.8 6.0 5.5 6.9 3. D - Evaluation of Aging Population Needs 5.9 5.4 5.5 6.3 6.7 4. B - Senior Citizens Drop -in Center 5.7 5.4 5.7 5.6 6.1 i -3- r i CITY OF BROOKLYN CENTER VOTE #2 SUMMARY VOTING RESULTS • Priority Ranking: WHICH PRIORITIES ARE MOST CRITICAL TO ADDRESS? 2 VOTES • Strategy Satisfaction: WHAT IS YOUR LEVEL OF SATISFACTION FOR EACH SET OF PRIORITY STRATEGIES? 100 A P R 75 B I C 0 50 R D 1 2 5 E G F T 0 Y 1 3 5 7 9 STRATEGY SATISFACTION PRIORITY OF ISSUES Advisory Council Commission Other Staff Rank Strategy Group #1 #2 #3 #4 1. A - Crime /Drugs 89 100 90 85 87 2. B - Housing 63 57 64 69 60 3. C - Budget/Finances 54 63 48 54 60 4. D - Economic Development/Redevelopment 44 47 47 38 43 5. E - Communications 40 60 41 42 27* 6. G - Public Facilities 37 17 28 31 67* 7. F - Demographic Changes 22 7 32 31 7* *Subgroup differences greater than 25% points. STRATEGY SATISFACTION 1. A - Crime /Drugs 7.1 7.6 6.9 6.6 7.7 2. 8 - Housing 6.3 6.4 6.5 6.4 6.0 1 0- Economic Development/Redevelopment 5.9 6.0 6.1 5.3 6.3 4. F - Demographic Changes 5.9 7.2 5.2 5.6 6.6* 5. G - Public Facilities 5.4 6.0 5.5 6.5 3.9* t 6. C - Budget/Finances t 5.4 5.0 5.4 4.9 6.2 7. E - Communications 5.1 5.0 4.5 4.6 6.5 *Subgroup differences greater than 2 points. -4- i _ COMMENTS Recorded on flipchart for those strategies receiving group average of 5 or less 9 99 P 9 Priority: Housing Strategy. Group Home Siting Process Ratings: Group 5.0 Council 5.0 Ad Commission 3.9 Other 6.0 Staff 5.9 COMMENTS Possible reasons for receiving a lower vote from some participants: - Dislike scattering within neighborhoods and schools. - Recent history with Kelly House - Lack of local control - Time to correct ordinances - Brooklyn Center carry fair share - Designing ordinances to deal with specific situation is objectionable - Dual diagnosis Chemical dependency Disabled /mentally ill - Knowledge of options Priority: Budget/Finances Combined Comments from 2 Strategies: Strategy. Legislative Impact Ratings: Group 5.0 Council 5.2 Ad Commission 5.12 j Other 4.8 Staff 5.0 Strategy. Property Tax Change Ratings: Group 4.9 Council 4.2 Ad Commission 5.3 Other 4.9 Staff 4.8 -5- COMMENTS Possible reasons for receiving a lower vote from some artici ants: P P - Frustration - Situation - Council /City - With other cities - State legislators: Suggestion -- legislators should be invited to planning sessions - Lack of coordinated effort by cities - Politics vs. merit Too much opposition to cities Cost to note process - Cities perceived as "special interest" group - More feedback to citizens f t t 1 -6- PRIORITY E om ENTIRE GKn' F 0 100 + + 0 R 1 75 + T P y T 1 c F T A D I" ]J. 1-3 STRATES 0. N HOW 3ATISFAIL K PRMIA OP KG, TN' MMY TVT ON SMINIED? 0 imp A CHEIRM 91, 3 BNGETTIRKU'."i D E E comwonoi S [ENNUMS CNWE'S I PURIC FACRITIES, t SA Uohn a 19 M30ay z 00 ZF U5141NO Art use Oda : CEO AM 0111 10) Kz jou Oda a CEO vM ovowlSO PRIORITY (MIN 1 F 0 100 -A- 1 75 NIT T p y T 50 + F T D 1) F 0TRATEM bmM?ACT!\i HOW 840351 Kyon 0 i- PUNA' FT w+�,: INT M 13 A&M imu MUM wm� Gmp Away oppjo A CRMEIRM,' 7 , 10 B HMO sd� C BURETTINME1 E COMMINTIEIS F DEMURMC MMM� 7,2 G POLIC FACKITES or, nie Oka CEO UM OVITIM0 B�D V TO one UK& CBS MTH CEN SAF, PRIQ. 1,' ADVIOGRY CONKIVION 0 100 + + + T 1 71 + p T 50 9 STRATEDY GATT�FACTN PRIUNTY PIP U, 8RWEGY SABUR"I'll" M2T TNT 15 QTH� HN smulEV"' A Use 10'i be me A son B HUHN(- 0 EUDl'l'li%'TfTiNAlil,GES E CONQUERS, F DENHAW CONKS' S2 5 Plit'LlC 1"Af 25, vaus 15 MAY CEO 'ou 91110"i Dga CEO YR 011100 out smah CEO ml'ii Ai R, FOORPT I.R 1 T A 1 75 + E. + y T 50 + + + F T E c) R D R, E + + STRATEGY 8A7VvACTN HOik! 12 T MMT WT PORMS imy' BOOM COURM D ;ll u.. E CMWWMHM' 02, DENGROHIG CHASES sw n. MKK FUR NO Qum : B (f:J48 P ..................... FEIORITY Wvn�-!!ON! STAN: T A R 1 75 so F T A STRATEGY BA7 i P �CTKi, WW SATISPR�, FiDure 0--, PRO S< Kni On 3TR, TE-VV BAIT FOC,'IN MST 10T Tj NHFUDI Am top u A CRIVOW'S K» 17 5 musm"; 50: 6, 0 C BURETNINAKES «» P- 6 � J UONII)MI 1 0 REDEU E CNNWUTHN,' 27. Is F ORKRUNC 7,§ E§ G PURIC FACKITIES TO %) udes maphy COB Ju LATIN) Da a & @ A Danca 01 B 19 CEN"O' FOR LOCAL GOVERNMENT PARTICIPATIVE PLANNING SESSIONS CHANGING NEEDS 1. Increased need for TEAMWORK 2. Increased need for PARTICIPATION 3. Increased need for COOPERATION 4. Increased need for FEEDBACK BARRIERS to successful group results BARRIER PROBLEM a Few • 1/2 the picture * Domination by • erroneous conclusions • loss of good ideas • possible alienation e Silence by a Few • " real" issues don't surface • unspoken concerns become problems • replanning • surprises! • Personal Agendas • slow (block) group progress • focus on personalities vs. issues • meandering discussions • Defending Own Position • save face at all costs • non - productive arguing • reduces chances of finding effective solutions • hinders consensus - building r No Personal Investment in • no sense of responsibility for success Outcomes • little cooperation • nothing happens GROUPWARE TECHNOLOGY Pioneering new options for more efficient planning The OptionFinder The OptionFinder System OptionFinder is a computer- based, portable group decision support tool for the collection, analysis, and feedback display of confidential ' judgments and preferences during facilitated meetings and group discussions. I \ �• i I t Optional Displays Graphs Bar Charts Statistics Hardware System AV 7T. \roAi wll �W\ Y . h Computer Keypad Feedback is entered via individual computer keypads - theninstantly displayed and recorded C7 for discussion and clarification. a K . Unique Capabilities Fun, yet helps to structure the process. Produces instant, tangible results. Maximizes valuable time. N I� rA lti.� IAN Ur• MAPPING STRATEGIES Deborah Bennett -Leet 612- 636 -1354 CITY OF BROOKLYN CENTER 1989 PLANNING SESSION SESSION GOALS: 1. TO PRIORITIZE the major issues to be addressed by the City in the next 1 -2 years. 2. TO HELP GIVE DIRECTION to the staff regarding resource priorities and planning strategies. 3. TO INCREASE COMMUNICATIONS between City staff, council, commissioners and key community leaders. FACILITATED SESSIONS USING GROUPWARE TECHNOLOGY City of Brooklyn Center, Minnesota Brooklyn Center is an inner ring suburb of Minneapolis, Minnesota with a population of 29,759. In the past, Brooklyn Center's annual strategic planning process included two comprehensive sessions attended by council members, advisory commissioners, community leaders and the city's staff. Major issues to be addressed by the city in the upcoming 1 -2 years were prioritized and then used by the city manager and staff to assist with their internal planning process. This year, however, after attending a Local Government Information System Association (LOGIS) meeting in which Groupware Technology was used, Brooklyn Center's city manager saw a way in which the tedious prioritization process could be reduced in half - and a way to maximize everyone's time -- by gathering additional information that in the past was impossible (or too time - consuming) using the tradition methods of group process. At the session, the 32 participants used individual computerized keypads to rank, evaluate and prioritize present and future issues confronting the City of Brooklyn Center. The capabilities of the Groupware Technology allowed the group to instantly view the group averages, individual scatters (shown by x's), subgroup averages and scatters, as well as the level of consensus for each item. Because all voting was anonymous, the technology helped to create an environment which stimulated open communications and effective team building. Through this process, Brooklyn Center was able to involve more key leaders and community citizens in an efficient, participatory strategic planning session. Such participation is critical today for developing a shared vision and generating enthusiastic support for the city's role in creating that vision. SESSION SCHEDULE: Informal dinner 6:00 p.m.; Meeting 6:30 - 9:30 p.m. SESSION PROCESS *: Stage I. Using the technology, the group "ranked" the 42 issues by rating each Issue on a scale vote (1 -9) of Importance: 1 .............................. 5 ..............................9 Moderate High Top Stage II. The 10 issues receiving the highest votes were then prioritized using forced paired comparison method (matching each issue to each other). A second scale vote was taken (1 -9) evaluating their Present Satisfaction on each issue as it currently stands. Thus, a matrix was created by combining the two votes into one x -y graph. (See ENTIRE GROUP MAP - 10 ISSUES) Stage 111. The results were displayed and discussed. Using the graphic results as a catalyst, information was shared and opinions were clarified. (See SUBGROUP COMPARISON MAP) Following this session, the Council will meet to review this data to look at how they as a subgroup differed from the other groups and explore the implications of these differences. FACILITATOR: Jim Brimeyer TECHNICAL SUPPORT AND PLANNING COORDINATOR: Deborah Bennett-Leet *(NOTE: All sessions are tailored to the city's unique situation.) BROOKLYN CENTER 1989 ISSUES PLANNING PROCESS Collect Determine Rank Display Meet Issues "Top 10 " TOP ff 7 and with -42- Issues" 10" Discuss Council i 2 Votes Scale Vote Prioritize Scale low Vote Perceptions - high Review group 9 Importance Satisfaction Results subgroups (1 -9) council Condense Matrix Issues -7- (: Bar Chart Action 32 Participants Start direction • Staff Time- to staff • Council lining foundation ° for 1990 City Commissioners • -- MAPPING STRATEGIES planning Community Leaders BROOKLYN CENTER ISSUES PLANNING SESSION PRIORITY RANKING OF 42 ISSUES Staff Group Council 2 1 1 H Drug Education & Prevention Program 5 3 2 A Earle Brown Farm Renovation & Redevelopment 25 28 3 f Expand City Use of Newsletter & Cable TV - Monthly Basis 23 25 4 k Improved /Expanded Public Communications - Redev., Policies, Prjt 12 10 5 G Communication Improvement Project 20 20 6 a Maintain & Improve Business Climate & Diversity 18 18 7 P Neighborhood Watch Program Expansion 31 32 8 c Clean-up Shingle le Creek &Palmer Lake Area 13 13 9 j Maintenance Code for Commercial & Industrial Buildings 21 21 10 m Develop Annual City -Wide Spring Clean -up Program 27 27 11 O Police Master Plan Study 3 4 12 B Economic Development Study - Redevelopment Policy 8 8 13 C Redevelopment Plan 69th & Brooklyn Boulevard 6 7 14 K Battered Youth Program 2 5 15 L Proactive Housing Maintenance /Rehabilitation Program 4 6 16 D Lynbrook Area Redevelopment Plan 1 2 17 S Committee to Review City Building & Park Expansion Needs 15 19 18 Z Subsidized Elderly Housing 7 22 19 p Redevelopment Plan 50 & France 30 17 20 M Recycling - Solid Waste Program 9 9 21 R Aging Population Service Needs 24 15 22 F 1- 94/694 Improvement Project 19 24 23 T Explore Public /Private /NonProfit Partnership - Social Services 22 11 24 U Complete "Top" p T p Priorities of Park &Rec Commission by 1994 26 12 25 I Residential Treatment Facilities Analysis 32 36 26 g Seek City Sales Tax & Alternative Revenue Source 28 14 27 1 Development of a Group Home Siting Process & Plan 17 26 28 E Planned Unity Development Ordinance 16 23 29 N Crime Prevention Fund Expansion 35 35 30 b Clean -up Along Major Roads (Highway 1 00 113rooklyn Boulevard) 11 16 31 J Senior Drop -in Center 33 29 32 V Complete "High" & "Mod" Priorities /Park & Rec Com. '94 -'99 29 33 33 W Establishment of a Storm Drainage Utility 14 30 34 Q Fire Service Master Plan Study 36 34 35 Y Develop a Residents - Helping- Residents Program 34 31 36 X Develop Intra City Bus "Shuttle" Transportation System 38 37 37 a Make Open Forum a More Inviting & Pleasant Process 37 38 38 d Develop Low Price Cable TV Access to Government & Public Channels 39 39 39 n Televise City Council Meetings 42 40 40 i Large Capacity Convention Center (2,500 +) 40 1 42 41 o Use Cleaner or Less Expensive Seal Coating Process 41 41 42 h Develop a Cultural Center, Ice Arenas, Restaurant Complex BROOKLYN CENTER VOTING RESULTS ENTIRE GROUP MAP 100 F G H B PRIORITY 50 D A C E 0 1 5 9 PRESENT SATISFACTION Priority Ranking Present Satisfaction Ranking 1. F - Drug Education and Prevention Program 1. A - Earle Brown Farm Renovation /Redevelopment 2. H - Proactive Housing Maintenance/ 2. B - Economic Development Study/ Rehabilitation Program Redevelopment Study 3. B - Economic Development Study/ 3. F - Drug Education and Prevention Program Redevelopment Study 4. 1- Aging Population Service Needs 4. G - Battered Youth Program 5. H - Proactive Housing Maintenance 9 g / 5. 1- Aging Population Service Needs Rehabilitation Program 6. J - Committee to Review City Bldg./ 6. J - Committee to Review City Bldg./ Park Extension Needs Park Expansion Needs 7. D - Lynbrook Area Redevelopment Plan 7. E - Communication Improvement Project P 1 8. A - Earle Brown Farm Renovation /Development 8. C - Redevelopment Plan 69th /Brook) n Boulevard P Y 9. C - Redevelopment Plan 69th /Brooklyn Boulevard 9. D - Lynbrook Area Redevelopment Plan 10. E - Communication Improvement Project 10. G - Battered Youth Program VOTING RESULTS SUBGROUP CO MPARISON MAP G VOTING ITEM J- Committee to Review City Building i - - - - -- - - - - -- 100 r - -- -- -- -� I 4 75 r i I I I ISSUE 50 I - - -- - -- - - -- PRIORITY 2 1 3 I 25 I I �1 I i I i 0 i L ---- - - - - -- ----- - - - - -J 1 3 5 7 9 PRESENT SATISFACTION SUBGROUPS ISSUE PRESENT PRIORITY SATISFACTION Average Average Entire Group 49.0 4.2 #1 - Council 27.0 5.2 #2- Advisory Commissioners 40.0 4.2 #3- Other 40.0 5.6 #4- Staff 83.0 2.6 Voters _ 32 CITY OF BROOKLYN CENTER 1990 PLANNING SESSION SESSION GOALS: 1. TO REAFFIRM THE PRIORITIES previously established during the 1989 planning session and later condensed by the City Council. 2. TO INCREASE THE UNDERSTANDING of the group regarding the content and status of priorities and their corresponding strategies. 3. TO ESTABLISH A FRAMEWORK which to build upon for the 1991 Planning Session. -1- BROOKLYN CENTER 1990 STRATEGIES PLANNING PROCESS Review 7 Top Identify All Voting Meet Issues & Results but Assess Discussion with Corresponding Discuss Only Issues Council Strategies Lower Ratings Scale Vote level of Review low - high satisfaction Prioritize 7 issues Results (1 -9) Issues Objectives • clarify perceptions Plan for Display share information Scale each set of 1991 Results Rate strategies Session 38 Participants • Staff • Council City Commissioners MAPPING STRATEGIES • Community Leaders CITY OF BROOKLYN CENTER VOTE #1 Voting Results on Each Priority Strategy Group and Subgroup Averages What is Your Level of Satisfaction? 1 ............. .......5......................9 Low Moderate High SUBGROUPS Advisory Council Commission Other Staff Rank Strategy Group #1 #2 #3 #4 1. CRIME/DRUGS 1. A- Drug Education /Prevention Programs 7.9 7.8 7.4 8.9 8.0 2. E - Crime Prevention Fund 7.5 8.4 7.7 6.8 7.4 3. D- Battered Spouse/Youth Program 6.9 6.8 6.8 6.8 7.2 4. C - Crime Watch Program 6.8 7.8 6.1 8.3 6.0 5. B - Drug Task Force 6.7 7.2 6.1 6.8 7.3 6. F - Police Master Plan Update 6.2 6.6 5.5 7.3 6.1 2. HOUSING 1. C - Subsidized Elderly Housing 6.3 6.6 6.1 7.1 5.9 2. B - Housing Rehab Program Initiatives 6.2 5.8 6.7 5.1 6.6 3. D - Coordinated Housing Maintenance Program 6.2 5.8 5.9 6.3 6.8 4. A - Maint. Code for Commercial /Industrial Bldgs. 5.9 6.2 5.9 4.3 7.1 5. E - Group Home Siting Process 5.0 5.0 3.9 6.0 5.9 3. BUDGET /FINANCES 1. C - Alternative Revenues Sources 6.5 6.2 6.4 7.4 6.1 2. E - Financing Various Housing Programs 5.8 6.0 5.4 6.5 5.9 3. D - LGA Funding Equity 5.3 3.4 5.3 6.5 5.3 4. A - Legislative Impact 5.0 5.2 5.1 4.8 5.0 5. B - Property Tax Change 4.9 4.2 5.3 4.9 4.8 4. ECONOMIC DEVELOPMENT /REDEVELOPMENT 1. B - Maint. Code for Commercial /Industrial Bldgs. (See Item 2A) 6.6 6.4 6.8 5.8 6.9 2. A - Improve Business Climate 6.4 7.4 6.4 6.1 6.2 3. C - Complete Formal Dev. /Redev. Process /Policy 5.9 6.2 5.9 5.8 5.9 4. D - Examine Feasibility of Development Projects 50th & France, 69th & Brooklyn Boulevard, Lynbrook Bowl Areas 5.7 5.2 5.7 6.6 5.2 5. COMMUNICATIONS 1. A - Evaluate Expansion of City Newsletter 6.3 3.8 6.7 6.4 6.9 2. D - Inform Public Regarding Redevelopment Projects 5.5 4.8 4.9 5.1 6.9 3. C - Improve Effectiveness of Newspaper Coverage 5.4 2.2 6.2 6.4 5.2 4. B - Evaluate Expanded Use of Cable Television 5.3 4.0 5.3 5.6 5.7 6. PUBLIC FACILITIES 1. B - Review Park Dev. /Redev. Expansion 6.5 6.2 6.7 6.3 6.7 2. A - Review City Building Needs 6.1 6.8 6.3 6.1 5.3 7. DEMOGRAPHIC CHANGES 1. C - Recreation & Parks System Impacts 6.4 5.8 5.9 6.5 7.3 2. A - Housing Impacts 6.2 6.8 6.0 5.5 6.9 3. D - Evaluation of Aging Population Needs 5.9 5.4 5.5 6.3 6.7 4. B - Senior Citizens Drop -in Center 5.7 5.4 5.7 5.6 6.1 -3- CITY OF BROOKLYN CENTER VOTE #2 SUMMARY VOTING RESULTS • Priority Ranking: WHICH PRIORITIES ARE MOST CRITICAL TO ADDRESS? 2 VOTES • Strategy Satisfaction: WHAT IS YOUR LEVEL OF SATISFACTION FOR EACH SET OF PRIORITY STRATEGIES? 100 A P R 75 B I C O 50 D R E G 25 F T Y 0 1 3 5 7 9 S PRIORITY OF ISSUES Advisory Council Commission Other Staff Rank Strategy Group #1 #2 #3 #4 1. A- Crime /Drugs 89 100 90 85 87 2. B - Housing 63 57 64 69 60 3. C - Budget/Finances 54 63 48 54 60 4. D - Economic Development/Redevelopment 44 47 47 38 43 5. E - Communications 40 60 41 42 27* 6. G - Public Facilities 37 17 28 31 67* 7. F - Demographic Changes 22 7 32 31 7* *Subgroup differences greater than 25% points. STRATEGY SATISFACTION 1. A - Crime /Drugs 7.1 7.6 6.9 6.6 7.7 2. B - Housing 6.3 6.4 6.5 6.4 6.0 3. D - Economic Development/Redevelopment 5.9 6.0 6.1 5.3 6.3 4. F - Demographic Changes 5.9 7.2 5.2 5.6 6.6* 5. G - Public Facilities 5.4 6.0 5.5 6.5 3.9* 6. C - Budget/Finances 5.4 5.0 5.4 4.9 6.2 7. E - Communications 5.1 5.0 4.5 4.6 6.5 *Subgroup differences greater than 2 points. -4- REPRESENTATIVE CLIENT LIST NON- PROFIT ORGANIZATIONS /ASSOCIATIONS Wilder Foundation Courage Center United Way of St. Paul 1988 East Metro AIDS Conference Metronet: Linking 1,600 Libraries MN Association of Teaching Hospitals/Research Insights, Inc. Twin Cities Library Executive "Think Tanks" Westminster Presbyterian Church/Leedharn CORPORATE /PRIVATE SECTOR Honeywell, Inc. Medtronic, Inc./Koslow- Reilly Co. Park Nicollet Medical Center BRW Architectural/Planning Cultural Tours, Inc. Lutheran Brotherhood Coldwell Banker/Innovative Training, Inc. Benson Optical/Lynn & Associates Merrill Company GOVERNMENT MN Department of Administration MN Department of Transportation MN State Planning Agency City of Robbinsdale City of Brooklyn Center Local Government Information Services Association (LOGIS) EDUCATION Independent School District #197 Educational Cooperative Service Unit (ECSU) Minnetonka Community Services/Research Insights, Inc. Future Learning Partnerships/Summit Performance University of Vermont/Research Insights, Inc. DTIPFING COLLABORATIVE PLANNING FOCUS GROUPS INTERACTIVE LEARNING J 6 1990 Jerry Splinter pity of Brooklyn Center 6301 Shingle Creek Parkway Brooklyn Center, MN 55430 Dear Jerry: Enclosed are two sets of maps: 1 -A copy of the subgroup comparison overheads which, we used Tuesday evening. You already have a set in your current appendix_ but I thought you might want to replace them with the "circled version "!) 2 -The requested council's scat -ter n1aps. jim anti l were both pleased with the session last. Tuesday. There does seem to be a sense among the council members of growing understanding and interest in long -range planning for the city. Setting the stage for next year's "chunking" I'm sure will prove to be quite valuable! Shall *sae think about getting together in January for earlier)t!o brainstorm ideas on how to implement our new strategy? I'll mark my calendar. Jerry, again I want to thank you for all your support and efforts for the 1990 Planning Session.' Please let me knew if I can provide any more information. Good luck on your All American Ciry presentation. I hope that our participative planning sessions will help! Best regards, Deborah Bennett -Leet P.S. Jerry, please call after your receive the evaluations and we can discuss the feedback. Deborah Bennett -Leet • 2425 W. Co. Rd. C2, Suite 226, Roseville, MN 55113 • (612) 636 -1354 6/5/90 PUBLIC FACILITIES Depends on facility e.g. Police vs. Gym Resources go to most critical and obvious issues. Very complicated issue. More creative, nontraditional, approaches needed. "Chunk" the issue. 6/5/90 COMMUNICATION Interviews with consultant. Media (newspaper) coverage. Perception Insufficient level of communication Council (-- - - - - -� Staff City ------ - - - - -� Citizenry (Media, Newsletter) Time to implement changes i 6/5/90 Format for Newsletter to encourage people to read. More focus on citizen participation to achieve better communication. Timely issues in Newsletter, - More frequent publications. More resources needed. City Newspaper -Staff - Advertising -Copy on City issues PROJECT INV I. SESSION INVESTMENT $3,800. Session Investment + 300. Equipment rental``' $4,100. TOTAL II. R EIMBURSE M ENT SCHEDU 2050. due and payable upon signing of the contract. $2050. due and payable upon completion of the contract_ • t RESPECTFULLY SUBMITTED, ACCEPTED BY J 1 i t r DEBORAH BENNETT -LEFT RY SPL R PRESIDENT CITY MAM NrOKLYN MAPPING STRATEGIES CITY OF CENTER P�1�PP1 PJ� �TP�TP� IP COLLABORATIVE PLANNING • FOCUS GROUPS INTERACTIVE LEARNING April 6,1990 Jerry Splinter City Manager City Of Brooklyn Center 6301 Shingle Creek Parkway Brooklyn Center,MN 55430 Dear Jerry: Per your request I have enclosed a summary sheet of Mapping Strategies inclusions for our 1990 Planning Session project. Also enclosed are two duplicate contracts. Please review, sign and return one copy to me. As you will note, our policy asks for 1/2 payment upon contract agreement, which then secures the date and equipment for our session. It is _im_portan t that w _dec upon a session da as soo as possible so that I can rent the necessary equipment at $300 vs.S600. (This special equipment is available on a first -come situation. As of 4/4/90, it was available for either of the May 1,2,or 3 dates.) Please call if you have any questions. I look forward to finalizing our date and process for the 1990 Planning Session! Best regards, Deborah Bennett -Leet Deborah Bennett -Leet • 2425 W. Co. Rd. C2, Suite 226, Roseville, MN 55113 • (612) 636 -1354 li Y ETPF7F DF Deborah Bennett -Leet CITY OF B ROOK L YN CENTER ISSUES PLANNING SESSION 44Y 1990 INCLUSIONS' I. PROJECT PLANNING PROJECT DESIGN SOFTWARE PROGRAMMING FACILITATION PLANNING II. TECHNOLOG SUPPLY ALL NECESSARY EQUIPMENT TECHNOLOGY SET -UP AND OPERATION III. FAC ILITATI ON GENERAL SESSION (48 voting participants) FOLLOW -UP SESSION WITH COUNCIL IV. REPORT VOTING SUMMARIES DISCUSSION SUMMARIES APPENDIX OF SELECTED "MAPS" 2425 West County Road C -2, Suite 226 Roseville, Minnesota 55113 612/636 -1354 y 1989 BROOKLYN CENTER PARK AND RECREATION COMMISSION RECOMMENDED PLAN OF ACTION TOP /A PRIORITIES =r� PfogreSS 1. ACTIVELY PURSUE RECOMMENDATIONS OF TWIN LAMES AND PRESERVE STUDY - Twin Lakes area is unique in Brooklyn Center parks' physical inventory. Adequate or proper utilization has been long verdue. Studies and consultant efforts its should clarify and promote mutual agreement between Brooklyn Center, Robbinsdale, and Crystal. - Improve use of area around Twin Lakes and make it more accessible to the general population. - At Kylawn Preserve, in joint effort with City of Crystal, construct a walkway system throughout entire preserve. Perm 2. BUILD A FIELDHOUSE J - People are remaining active as they get older. The City has a need for a facility to hold a wide variety of events. - Each year, the recreation department receives more facility cancellations from school districts. - Provide indoor batting cages and pitching machines (softball and baseball). - Provide loose weights and Nautilus machines in weight room. 3. CENTRAL PARK IMPROVEMENTS �eas'`10 - Construct a concession building between ball fields. Nrrt feas� ble - Install a fence along entire east side of park (along p(anne�C walkways) . - Install sprinkler system on ball fields. - Update playground for younger children. P(a.Ane d - Consider more walkways, benches, flowers, flower beds, and landscaping in this and other parks. Pe,n" BUILD A SENIOR CENTER - The population is aging, yet keeping active. 5. IMPROVE SAFETY OF SHINGLE CREEK TRAILWAY CROSSINGS AT BOTH 69TH AND 56TH AVENUES NORTH pen" - Possibly install pedestrian crossing signals. 6. IMPROVEMENTS AT LIONS PARK PC N E - Little League - wash out around building. Pen d�,�, - Have Minneapolis pave trailway section south of park. J -1- HIGH /B PRIORITIES 1. CENTRAL PARK IMPROVEMENTS l7O NE - Add trees to provide shade near Entertainment in the Park seating area. N r -a�l�- - Install baseball field lights. - Make hard surface area between softball fields. - Install path to Xerxes Avenue North from archery range. 'P Lav�� - Increase electrical capacity. 2. OTHER PARK IMPROVEMENTS �e - Add bollards for bicycles in parks where needed. - Expand parking facilities at East Palmer Lake Park. - Assure adequate lighting and visible patrolling of areas to reassure residents of safety in the parks. Study possible solutions. _ Dro�i1�SS - Maintenance of neighborhood park facilities must be 1 maintained. Possibly more frequent monitoring of park conditions by the park and :recreation commission. Install directional signs to parks on top of street name U signs (in a neighborhood with a park, put the name of the park on the sign with an arrow pointing to the direction of the park). P TRAIL SYSTEM IMPROVEMENTS Install garbage containers along the trail system. Z� S - Complete trail system. Add d dual trail (for r bikes and pedestrians) at Palmer Lake,. 4. SHINGLE CREEK /PALMER LAKE IMPROVEMENTS T� - Improve looks of Shingle Creek north of 69th Avenue North and Palmer Lake. Clear out dead trees (particularly a problem in Brooklyn Park area -- Shingle Creek through Palmer Basin), old tires, and junk in Palmer Lake. 5. PREVENT GOLF COURSE VANDALISM Install street lights in middle of the course. 6. INCREASE PARK AND RECREATION C ;OMMISSION INVOLVEMENT r,460A.2SS - Commission should be more involved in shaping the direction and guidelines given to consultants instead of only seeing their final recommendations. Commission should be involved in department budgets (by percent, not detailed line items). MODERATE /C PRIORITIES i 1. CENTRAL PARK IMPROVEMENTS FICA - Provide seating for Entertainment in the Park programs (permanent, portable, or just more picnic tables). -2- 2. OTHER PARK IMPROVEMENTS Provide a softball complex with four fields and a concession stand. Make better use of facilities at parks (shelters and meeting rooms); open for free to civic organizations. As parks and equipment age, normal wear and tear, as well as vandalism, causes deterioration of facilities. Hold training and awareness programs, coupled with providing adequate refurbishment and /or replacement revenue. 3. ARBORETUM IMPROVEMENTS 'DO�J - Install two or three path lights or other additional lighting. - Add a bigger well in order to maintain levels in ponds. - Provide map plaques and /or brochures showing map /layout and planting scheme. - Add a sundial. plQ" - Install a bench at the northwest side of .the upper pond on , P1a 1 the west side of the trail. �2j - Fix upper pond which leaks. 4. NORTH MISSISSIPPI REGIONAL PARK IMPROVEMENTS p Brooklyn center should provide bike paths and trailways that will link this park to our system. 5. REFORESTATION EFFORT - P(Q - Since we are losing trees, they should be replaced (plant 20 -50 /year) . -3- 1988 Priorities 1989 Priorities 1. Earle Brown Farm Redevelopment Project 1. Drug Education & Prevention Program 2. Economic Development Study - Redevelopment Policy 2. Committee to Review City Bldg & Park Expansion Needs 3. Redevelopment Plan /69th Ave & Brooklyn Blvd 3. Earle Brown Farm Renovation & Redevelopment 4. Lynbrook Area Redevelopment Plan 4. Economic Development Study - Redevelopment Policy 5. Planned Unit Development Ordinance 5. Proactive Housing Maintenance /Rehab Program 6. 1 -94 Improvement Project 6. Battered Youth Program 7. Communication Project (community surveys, 7. Lynbrook Area Redevelopment Plan Y Y p city newsletter expansion, promotion of volunteerism) I 8. Drug Education & Prevention Program 8. Aging Population Service Needs 9. Residential Treatment Facilities Analysis 9. Redevelopment Plan 69th & Brooklyn Blvd 10. Senior Drop -in Center 10. Communication Improvement Project 11. Battered Youth Program 11. Complete "Top" Priorities of Park & Recreation Commission by 1994 12. Proactive Housing Maintenance -Rehab Program 12. Residential Treatment Facilities Analysis 13. Recycling -Solid Waste Program 13. Maintenance Code for Commercial & Industrial Bldgs 14. Crime Prevention Fund Expansion 14. Development of Group Home Siting Process & Plan 15. Police Master Plan Study 15. 1- 94/694 Improvement Project 16. Neighborhood Watch Program Expansion 16. Senior Drop -in Center 17. Fire Service Master Plan Study 17. Recycling - Solid Waste Program 18. Aging Population Service Needs 18. Neighborhood Watch Program Expansion CATEGORIES OF GOALS /OBJECTIVES A. MAINTAINING INFRASTRUCTURE - Parks - Public Buildings - Water System - Sanitary Sewer System - Street System - Urban Forrest - Storm Sewer System B. MAINTAINING EXISTING SERVICE LEVELS - Emergency Response Times (Public Safety) - Street Plowing, Repair, and Patching - Recreation Programs - Planning and Inspection Services - Administrative Support Services - Fire Prevention Programs - Crime Prevention Programs - Social Service Programs - Watershed District Programs C. ADAPTING TO CHANGE - State and Federal Mandates - Trends and Impacts from outside of Brooklyn Center D. SEEKING OPPORTUNITIES Proactive actions to take advantage of opportunities CATEGORIES OF GOALS /OBJECTIVES A. MAINTAINING INFRASTRUCTURE B. MAINTAINING EXISTING SERVICE LEVELS C. ADAPTING TO CHANGES D. SEEKING NEW OPPORTUNITIES -.- STATUS OF 1990 BROOKLYN CENTER PRIORITIES 1. RI C ME DRUGS a. Drug Education /Prevention Programs - DARE program (prevention /education). - Joint effort with four other cities (prevention). b. Drug Task Force - Formalizing task force into an official city advisory body. C. Crime Watch Program - 40 neighborhood crime watch groups. d. Battered Spouse/Youth Program - Contract through "Duluth Project" provides battered spouse counseling and social services to police department which is required under state law. - Police developing a similar program for battered youth. e. Crime Prevention Fund - Provides services and funding to complement police department operations. - Works with other groups, i.e. Mayor's drug task force. f. Police Master Plan Update - Annually reviewed and updated in conjunction with city council's budget process. - Anticipate 1991 needs evaluation of drug enforcement /education and crime prevention programs. 2. HOUSING a. Maintenance Code for Commercial /Industrial Buildings - Ordinances to establish or extend housing maintenance code requirements. b. Housing Rehab Program Initiatives - Publicorp's implementation plan is under consideration. C. Subsidized Elderly Housing - Council to evaluate elderly housing and services needs (Publicorp housing implementation plan). d. Coordinated Housing Maintenance Program - Staff has formed ad hoc committee which develops and reviews enforcement action on housing, nuisance, and health code violations. e. Group Home Siting Process - Planning commission is reviewing the "Ordinance Study" on group home sitings. 3. BUDGET /FINANCES a. Legislative Impact - Staff will inform legislators of need to stabilize fiscal policy direction to cities and to enact fiscal note process. b. Property Tax Change - Review with legislators problems with municipal state aid system, levy limits, and property tax system. - Working with Assoc. of Metropolitan Municipalities and League of MN Cities to seek stabilization of property tax policies. C. Alternative Revenue Sources - Staff to review all alternative revenue sources. - Council adopted 3% hotel /motel tax. d. LGA Funding Equity - Encourage legislators to develop a suburban legislative caucus to allow suburban interests to be more properly recognized. e. Financing Various Housing Programs - Publicorp's implementation plan will detail potential funding sources. Housing commission currently evaluating some of the options. 4. ECONOMIC DEVELOPMENT /REDEVELOPMENT a. Improve Business Climate in Community - EDA coordinator is developing a request for proposal for a commercial and industrial analysis. - Council will then make decisions on the direction of the development of remaining open commercial /industrial parcels and also on redevelopment. b. Maintenance Code for Commercial /Industrial Buildings (see item 2a) - Council to receive a proposed draft of necessary ordinances. C. Complete a Formal Redevelopment /Redevelopment Process or Policy - Council to receive a staff recommendation. d. Examine Feasibility of Development Projects in the 50th and France Avenue, 69th and Brooklyn Boulevard, and Lynbrook Bowl Areas - Staff to review redevelopment potential for 69th and Brooklyn Boulevard. - Redevelopment projects in 50th and France and Lynbrook Bowl area to be addressed after Earle Brown Heritage Center is operational. 5. COMMUNICATIONS a. Evaluation Expansion of City Newsletter - Council has authorized a professional audit and evaluation of newsletter and other communication devices. b. Evaluate Expanded Use of Cable Television - Expanded cable television activity to be considered and evaluated. C. Improve Effectiveness of Newsletter Coverage - Staff is meeting with Post Publications to discuss the feasibility of expanded coverage in their Weekender Buyer's Guide. - Now receiving regular coverage in the Brooklyn Center PostNews d. Inform Public Regarding Redevelopment Projects 6. DEMOGRAPHIC CHANGES a. Housing Impacts - Council to review the Publicorp housing program implementation plan which has carefully considered demographic changes and their effect on housing. b. Senior Citizens Drop -in Center - Council to review a proposal to consider a senior drop -in center as part of a bond issue. C. Recreation and Parks System Impacts - Park and recreation commission has recommended extensive use of bike and pedestrian trails in the SW quadrant of the Twin Lakes. - Commission also stresses the need for expansion and completion of other trail systems. d. Evaluation of Aging Population Needs - Needs of aging population is considered an integral part of city planning. 7. PUBLIC FACILITIES a. Review City Building Needs - Staff to have completed preliminary analysis of projected departmental building and facility expansion needs. - Council will make decision to develop a citizens review committee to evaluate the various public facility needs of the community. b. Review Park Development /Redevelopment and Expansion Considered part of overall review of public facility needs to be presented to council. STATUS OF 1990 BROOKLYN CENTER PRIORITIES CRIME /DRUGS a. Drug Education /Prevention Programs - DARE program - Joint effort with four other cities 1 b. Drug Task Force - Formalizing task force into an official city advisory body. c. Crime Watch Program - 40 neighborhood crime watch groups. d. Battered Spouse /Youth Program - Contract through "Duluth Project" provides battered spouse counseling and social services to police department which is required under state law. - Police developing a similar program for battered youth. e. Crime Prevention Fund Provides services and funding to complement police department operations Works with other groups,i.e.Mayor's drug task force f. Police Master Plan Update - Annually reviewed and updated in conjunction with City's Council's budget process. - Anticipate 1991 needs evaluation of drug enforcement /education and crime prevention programs. a y,; fl:, Ordinances to eatablish a axtend housing maintenance code r equ ire me nts, 7 c b:. .. C, r .,. .: inplemenuaniok plan is under w,P.' consideration Council ;.. evaluate wlde� housing and service needs. Nublicorp housing ampVD-ntation plan) Staff has formed 56 hoc onymittee which develow and q ".. rev .� enfor au np . . an ho usingmuisance , andl health code vlolnwono 1 fe_j o n group .. ... _. sitjrgs Staff will inform lenislancrs of need to Kabilize fiscal policy direction tp wities and to enact 05ca]'. note bit ...,.lr,.r':`c >:>'"r_ , i !, R eview i. legislators wychlems with municipal state Working w1 . .. ... Assn. of I. wL,- . - J . . . a. 1 .s _a!E M u n i c i p a l i t i e s ,u.l','.d League of MN Citites to "nk stabilization of propert, tax polinles Btaff to review ail albernecive revenue sources, Council adopted 51 hotel/anbef tax, i ------ - --- ---- --------- Encourage legislators an onvelop a suburban legislative caucus to allow suburfan -Mrests to be more properly i"cognized,, Publicorp'e implementan. qlan will detail potentiai fUlding sournes. HOLMIng KOMMIBsion currently evaluating some of No optinns,, L�5 EDA coordinator in develnh�ng a request Ax proposal for a commercial and Lnd­�rial analysis. Clouncil will then m5be in "Wons on the direction Df the development W rnmwi� ng open commercial/industrial. parcels and allo on redei-topment. .:c, re�:,eive a ;wcy4ed draft of necessary ordinances,, Council to receive a vecommendation. Franc�L_,! - Staff to review rejevelny t potential For b9th a Brooklyn Blvd, - Sr, develoopment projeow !z 50th & Fiance and Lynbrook, Bowl area to be a6dressea otter Earle Brown Heritage Center is operatioral,. Cluncil has authori2ew n vAossional audit an evaluation of newsletter � other communication devices 'i E t ca s. ..: .7 and .d .n.... t ..:, `.JI , S taff , M Publ ications fhasibility of eXpanded kv�OYZge in their Weekender Buyer's Guide,, - receiving regular cu-wcage in the Brooklyn CenteL Inf _1 LL Council to review the implementation plan whin" has carefully consider,'', r housing program r. drap- center pa t W o bond s s t. e Park and recreation uommj�nion W5 recommendel' extensive use of Kke ann pedestrian trails in the MAI quadrant of the Twan Lake_ Commission alao qrres3ns nne need for expansion and _. I . �, a� I t, r. :iz1 of Wer ';.!': ! _i oyw : >,:li':'< „ Needs of aging populao.cn is considered an intregra. , I part o f cit p l a n n i n g . i I I I I Staff projected departmentsi A.Wing and facility expansion Council will ... e wwnlen> to develop citizens review committee to evaluate tie various public focility need of the community,, i a w Considered parb of 3vyiaii reyiew of public needs to be . I _