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HomeMy WebLinkAbout02-24-2023 Commission Priorities #1February 24, 2023 At a Called Meeting of the Paducah Board of Commissioners held on Friday, February 24, 2023, at 12:00 p.m., in the Commission Chambers of City Hall located at 300 South 5th Street, Mayor George Bray presided. Upon call of the roll by the City Clerk, the following answered to their names: Commissioners Henderson, Smith, Wilson, and Mayor Bray (4). Commissioner Guess was unable to attend (1). COMMISSION PRIORITIES DISCUSSION OPENING REMARKS Mayor Bray and City Manager Daron Jordan welcomed the Commission and City Leadership Team and thanked everyone for joining the meeting. They commented that this is an important meeting for the City's budgeting process. 2022 COMMISSION PRIORITIES KEY ACCOMPLISHMENTS AND FURTHER OPPORTUNITIES Assistant City Manager Michelle Smolen went over the 2022 Commission Priorities and the key accomplishments of 2022 including: • 911 Radio/Tower Upgrades and Operational Funding o The City issued the joint 911 RFP o Supported the 911 Joint Committee • Beautification 0 739 downloads of the Tyler 311 app. Received 1080 Service requests. o Creative & Cultural Council top priority is a large public art project in 2023 o The Civic Beautification Board is participating the April Earth Day event, updating Dogwood trail signs/banners and focusing on Welcome to Paducah signs • Community Growth o The City and County entered into an interlocal agreement to complete the joint comprehensive plan 0 6 individuals have moved and received the Remote Workers Incentives o Upon property owners request, continue Consensual annexations • Continue Efforts to Improve Operational Efficiencies o Technology Enhancements o Elected officials met with leadership team members o Continue to strive for improvement in the construction development process • Downtown 0 13 new businesses downtown in 2022 o Appointed new Main Street Board members and held goal setting retreat o Received National Main Street Accreditation o Downtown Events • Housing o Enhanced the surplus property process 0 196 multifamily units and 56 residential lots were approved by Planning in 2022 o Southside Committee focusing on residential grants • Minority Inclusion o Completed organizational -wide DE&I Training o Murray State partnership o Sponsorship and partnerships on Juneteenth and August 8t' o Coordinating efforts with the Paducah Diversity Advisory Board • Protecting Key Historical and Cultural Resources o Rhodes Heritage Group developing recommendations for preserving and stewarding historic assets in our community o Civic Center Renovation • Southside o Southside Steering Committee focusing on residential incentives and improvements to Coleman Park • Trails & Bike Path Enhancements o Pursuing National Park Service grant to assist with public input and developing a plan for the Greenway Trail expansion • Continuous Improvement — Stormwater o $4 million in ARPA funds for the Buckner Lane Bridge Replacement and the South 25"' Street improvement project o Drainage ditch improvement along Central Avenue • Continuous Improvement — City Facilities February 24, 2023 o The City allocated $1.1 million over the past budget years to begin facilities maintenance projects o The facilities projects from the 2020 facilities study are prioritized and work has been focused on City Hall basement/sewer and Fire Station improvements Continuous Improvement — Joint City/County Sportsplex o The City, County, and Sports Commission Interlocal Agreement o The Design Team and Work Group are meeting regularly o Community stakeholder meetings were conducted in November LEADERSHIP TEAM PRESENTATIONS — TOP TWO PRIORITIES COMMUNICATIONS Communications Director Pam Spencer presented the following priorities (a copy of the handout is available in the Minute file): Focus on accessibility and user enhancement for City website through engagement with Monsido • Promotion of Commission Priorities, City Projects, and City Services CLERK/CX City Clerk & Director of Customer Experience Lindsay Parish presented the following priorities: Code of Ordinances Updates — Legal Review, Ethics, Human Rights Additional Promotion & Education on Kick -Start Meetings, 311, and Special Event Permitting ENGINEERING City Engineer Rick Murphy presented the following priorities (a copy of the handout is available in the Minute file): • Stormwater • Street Rehabilitation FINANCE Finance Director Jonathan Perkins presented the following priorities: • 2020A GOB Spending Plan Completed • Popular Annual Financial Report (PAFR) FIRE DEPARTMENT Fire Chief Steve Kyle presented the following priorities (a copy of the handout is available in the Minute file): • Facilities • Fire Training Field HUMAN RESOURCES Human Resources Director Stefanie Wilcox presented the following priorities: • Minority Inclusion • Policy Updates & Annual Training PARKS Parks and Recreation Director Arnie Clark presented the following priorities: • Parks Department Relocation Efforts • Noble Park Improvements PLANNING Planning Director Nicholas Hutchison presented the following priorities: • Southside • Community Growth POLICE DEPARTMENT Police Chief Brian Laird presented the following priorities: • New Police Facility • 911 Radio System February 24, 2023 PUBLIC WORKS Public Works Director Chris Yarber presented the following priorities: • Building maintenance on City facilities and city -owned rental properties Downtown restroom facility needs to be replaced • Beautification of downtown — trash cans, benches, Christmas decorations, etc. TECHNOLOGY DEPARTMENT • Modernization of IT infrastructure Life cycle replacement plan for equipment • Governance — Policies and procedures for accountability, security controls and education OPEN DISCUSSION & WRAP UP City Manager Daron Jordan suggested creating "Top 10" Priorities. The next Commission Priorities Workshop meeting will be Friday, March 10, 2023 from Noon to 4:30 p.m. ADJOURN Commissioner Wilson offered motion, seconded by Commissioner Henderson, to adjourn the meeting of the Paducah Board of Commissioners. Adopted on call of the roll yeas, Commissioners Henderson, Smith, Wilson, Mayor Bray (4). TIME ADJOURNED: Approximately 4:38 pm. ADOPTED: March 14, 2023 ATTEST: say Parish, C(i Clerk