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Strategic Plan

Last updated: Public Relations Specialist | Wednesday, August 31, 2016

The Strategic Plan goals for 2011 to 2018 are as follows:

Steward of Financial and Environmental Sustainability
Exceptional Municipal Services
Top Quality Infrastructure
Strong, Diverse Local Economy
Continual Innovation

2013 High Priority Action Items

Project	Description	Target Completion Date	Status
Historic Building Survey	Survey of historic and architecturally significant resources to maintain Certified Local Government status	9/30/2013	Complete
Zoning Ordinance and Subdivision Code Update	Update to the Zoning Ordinance and Subdivision Code to Align with the Recommendations of the Comprehensive Plan	5/31/2014	On-Track
Downtown Parking Plan	Implementation of plan recommendations for mix and location of parking, fees & permits, & need for additional parking and enforcement	12/31/2013	On-Track
Wireless Alarm System	Implementation of a Wireless Alarm System to communicate fire alarm activations to VOC	1/31/2014	Complete
Fire Protection SSA	Creation of a Special Service Taxing Area for Unincorporated Residences that Receive Village Fire and EMS Services	10/01/2013	Complete
Downtown Dumpster Enclosure	Construction of a Shared Dumpster Enclosure for Downtown Businesses	8/31/2013	Complete
Library Bond Refunding	Refund of 2003 Library Bonds to Take Advantage of Favorable Interest Rates	1/18/2013	Complete
Neighborhood Traffic Management Improvements	Completion of Traffic Study and Improvements in area bound by Ogden Avenue to the north, Main Street to the east, Warren Avenue to the south and Lee Avenue	11/1/2013	Complete
Street Reconstruction	Street reconstruction in Concorde Square Unit 2 and Oak Grove Unit 3. Concorde Square Unit 2 consists of Camden, Ticonderoga, Alamance, Monmouth, Valley Forge and Bunker Hill. Oak Grove Unit 3 consists of Scheldrup, Branding and Butterfield Frontage Road.	12/31/2013	Complete
Healthcare Reform Preparation	Identify, implement and communicate requirements of the Health Care Reform Act to employees	8/31/2013	Complete

2012 High Priority Action Items

Completed Items

Implement a Stormwater Utility and/or Additional Revenue
Address Sign Ordinance Compliance Deadline
Issue Bonds for Infrastructure Improvements
Develop a Vacant Property Registry/Enforcement Program
Evaluate Options for Electrical Aggregation
Develop an Existing Facility Maintenance/Management Plan
Negotiate Police Collective Bargaining Agreement
Negotiate Public Works Collective Bargaining Agreement