City of Bettendorf: Strategic Plan VISION 2028 GOALS 2020 The City of BETTENDORF is the PREMIER CITY in which to LIVE! Financially Sound City Providing Quality City Services The City of BETTENDORF is the MOST LIVABLE COMMUNITY, with RICH EDUCATIONAL, CULTURAL, AND RECREATIONAL OPPORTUNITIES where we enjoy a VIBRANT RIVERFRONT and a GROWING, COMPETITIVE BUSINESS ENVIRONMENT. Growing Current Businesses and Attracting New Businesses Riverfront/Downtown Development – Destination for Entertainment and Living Orderly Growth and Quality Development We take PRIDE IN OUR GREAT COMMUNITY. Premier Place to Live in Quad Cities POLICY AGENDA 2014 – 2015 MANAGEMENT INITIATIVES 2014 – 2015 Top Priority Succession Planning: Development, Funding Unified Downtown Vision and Plan Bettendorf 2023/Comprehensive Economic Development Plan and Implementation Strategy I-80 Business Park: Development Twin Bridges: Direction, Actions Riverfront Property Acquisition, Direction, City Role, Next Steps Comprehensive Plan: Adoption High Priority Annexation Strategy: Policy Direction, Actions State Street Gas Station(s): Removal and Entrance Beautification Technology Business Attraction Strategy Youth Sports Complex: (Indoor/Outdoor Facility) City Events and Festivals Main Street Program: Direction Residential Development Project in Downtown/Riverfront Copyright © 2014: Lyle Sumek Associates, Inc. City Economic Development Director: Staff Direction, Funding Community Development Department: Review/Direction DNR Consent Order: A. I and I Projects B. 28e Agreement City Administrator Succession Plan MANAGEMENT IN PROGRESS 2014 – 2015 Energy Management Audit (by Mid America) Police Department Policies: Review/Update On Line: Community Development Fleet Management Software: Expansion Enterprise Fund: Annual Report, Review Safety Training: Expansion ACH Payments to Vendors Labor Negotiations and Contracts Purchase Card: Implementation Municipal Code: Update and Adoption New Software Program: Sewer Video I-74 Industrial/Technology Park: Development Fire Equipment: Hazardous Materials Response Vehicle Storm Sewer and Sanitary Sewer Asset Management Program: Development Health Insurance Marketplace Bid for Insurance Program Library Strategic Plan: Update Library “Premier Customer Service” SECC – Consolidated Dispatch Electronic Filing of Police Documents with Courts Stream Bank Restoration Program: Development Salt Dome: Evaluation; Direction City Standard Specifications: Update Family Museum Strategic Plan: Update Family Museum: AAM Re Accreditation MAJOR PROJECTS 2014 – 2015 Maintenance Center Improvements: Doors nd Forest Grove Park Development: Phase I Library Space: Expansion and 2 Floor Remodel Family Museum Improvement Projects Hopewell Road (east of Middle Road) Project Library Automated Kiosks Forest Grove Road Project Crow Creek Trail Improvements, Land Acquisition th Traffic Signal (17 and Grant) Playground Equipment Replacement: Hoover Park Forest Grove Road Project (East of Middle Road) Eagle Landing Park: Parking Lot Expansion Spruce Hills Drive (Woodland to Avalon) Palmer Hills Golf Course: Sand Traps and Cart Path Repairs 18 Street (Avalon to Spruce Hill Drive) Playground Renovations: Hollowview, Devil’s Glen Middle Road (Crow Creek Road Roundabout) Life Fitness Center: Improvements (Men’s Sauna) Multi Use Trail: Development Community Center Improvements: Cooling Units Spruce Hills Trail: Road Projects Library Improvement Projects th CITY OF BETTENDORF MISSION CITY OF BETTENDORF CORE BELIEFS The Mission for the City of Bettendorf defines the purpose of the Organization Our Mission is… Bettendorf Citizens Value Safety, Education, Families and Cultural and Recreational Opportunities. Core Beliefs are Value-Based Principles Which Define Specific Performance Standards and Guide Behavior and Actions. • • • They Expect Good Communication, Quick Response, and Quality Services. They Want Wise Planning and Effective use of Resources The City of Bettendorf Responds to these Diverse Community Expectations by Delivering the Finest Services making Bettendorf a PREMIER PLACE TO LIVE. Copyright © 2014: Lyle Sumek Associates, Inc. Core Beliefs Tell How the City Conducts Business. Our Core Beliefs are… Teamwork Professionalism Responsibility Pride
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