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City of Robins, Iowa

Goal Setting Report

November 30, 2009

_______________________________

Mayor:

Ian Cullis

City Council:

Marilyn Cook

Chuck Hinz

Roger Overbeck

Don Norton

Brad Sevcik (Council-Elect)

City Staff:

Lori Pickart, City Clerk

Bill Wilkinson, Planning and Zoning Administrator

Mike Haeder, Police Administrator

 

Facilitated by:

Jeff Schott

Institute of Public Affairs

University of Iowa

 

 

 

City of Robins, Iowa

Goal Setting Session

2009

 

Table of Contents

Introduction ……………………………………………................................. Page 3

Goal Setting Work Session …... ……………………………………………… Page 3

Major Accomplishments ………………………………………………………. Page 4

Issues, Concerns, Trends, and Opportunities…………………………… Page 5

On-Going Priorities ……………………………………………………………… Page 6

Priority Projects, Programs, Policies, and Initiatives…..………………Page 6

Organizational Effectiveness…………………………………………………….Page 7

Final Comments ............................................................................ Page 7

Exhibit A – Significant Projects, Programs, Policies, and Initiatives Considered Page 8

 

 

 

 

 

 

 

 

 

City of Robins, Iowa

Goal Setting Session

2009

 

 

 

 

Introduction

The City of Robins requested the Institute of Public Affairs (IPA) to assist the city with goal setting. IPA agreed to organize and facilitate a process that involved the following steps:

1. Prepare a questionnaire to identify recent accomplishments, issues/trends/concerns, potential new initiatives/programs/policies and suggestions to improve organizational effectiveness.

 

2. Conduct a goal-setting session with the elected officials.

Preparation of this final report.

 

 

 

 

Goal Setting Work Session

City Council Members and the Mayor held a work session conducted by the IPA on November 30, 2009. In attendance and participating at this meeting were Mayor Ian Cullis, Council Members Marilyn Cook, Chuck Hinz, Roger Overbeck, Don Norton and Council Member-elect Brad Sevcik. Also in attendance and participating in this meeting were City Clerk Lori Pickart, Planning and Zoning Administrator Bill Wilkinson and Police Administrator Mike Haeder.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Major Accomplishments

The following were identified as major accomplishments during the past two years:

Substantial completion of Main Street Bridge replacement

Acquired land for trail connection over Dry Creek and park expansion South Troy Road

Acquired land and expanded City Hall Parking lot

Completed Phase 1 of Knoll Park Development

Overlaid Robins Road prior to complete failure of road bed

Upgraded N. Center Point Road/County Home Road intersection (w/County)

Installed donated phone system in City Hall

Started process to upgrade East Main Street (Mentzer Rd to city limits)

Completed City Hall remodeling project

Completed Irish Hills East water main connection

Completed Charlotte Avenue water main project

Held the line on City Budget/property tax increases

Completed Stamy Rd/Morrision Drive water and sewer installation

Seal-coated almost all of the roads in Robins

Re-established Singer Hill Road

Completed a number of improvements to the storm water drainage system

Purchased new fire truck

Upgraded police computer system

Upgraded City Hall computer system

Obtained grants for city projects

Local Option Sales Tax referendum passed

 

 

Issues, Concerns, Trends and Opportunities

The following were identified as issues, concerns, trends, and opportunities that may affect future city services, policies, finances or operations:

Expansion of both sewer and water infrastructure/impact on water and sewer capacity

Status of Indian Creek/Dry Creek trunk sewer improvements – regional project dependent on other jurisdictions for implementation

Street improvements needed:

East Main

Quass Road

East Knoll.

Economic conditions:

Slow down of building

Slow down in planning for lot development

Slow down in residential growth impacts increase in assessed valuation

o Downturn in residential building due to shortage of desirable lots

o Economic downturn affected residential growth and availability of increased assessed valuation for City

Availability of grant programs: USDA– is Robins eligible?

Impact of Sattler Addition (in Cedar Rapids) on Robins (traffic, police, etc.)

Encroachment of other cities on our borders

Delay in Tower Terrace Road interchange at I-380

o Affecting possible commercial and industrial development

Dependency on residential tax base.

Development of a commercial development plan to encourage commercial development

Expansion of So. Troy Park and completion of a permanent shelter/pavilion and restrooms at East Knoll City Park.

NW quadrant development utilities

Need to replace older end loader (IT-28) with a bobcat.

Public Works has expensive machinery which will need to be replaced and funding will be needed

Need for South Mentzer Road sidewalks

Need to prepare for commercial development (parking requirements, signage requirements, lighting requirements, etc.)

Need to consider way-finding signs

Staffing concerns as city grows

 

 

On-Going Priorities

The following were identified as on-going priorities for the upcoming 12 – 24 month period:

Participation in regional Dry Creek/Indian Creek trunk sewer project

Continue sanitary sewer infiltration/remediation activities

Develop personnel staffing plans, including review of job descriptions

Develop plan to upgrade all major streets to concrete or asphalt

Upgrade E. Main St.-Mentzer Road to east city limits

Continue to lobby for Tower Terrace Road/I-380 interchange

Continue drainage improvements in neighborhoods

Utility obligations of city related to Flynn/Luboff properties

 

 

 

Priority Projects, Programs, Policies and Initiatives

The Mayor and City Council reviewed potential projects, programs, policies and initiatives for consideration and selected the following as priorities for the upcoming 12 – 24 month period (listed in priority order):

High Priority

1 Develop a plan for commercial development in Robins – type, location, incentives, marketing, TIF policy

2 (Tie) Contracting for one solid waste collection service for Robins, to include leaf pick-up pickup

2 (Tie) East Knoll Park – Phase II

Medium Priority

4 Installation of NW lift station to spur commercial and industrial development in that area

5 Expand and refine long-term water and sewer expansion plans

6 Develop a plan to improve appearance of Main Street

A complete list of all programs and initiatives considered by the Mayor and City Council members is attached as Exhibit A.

 

 

 

 

 

Organizational Effectiveness

The Mayor and City Council reviewed a variety of ideas relating to improving organizational effectiveness to accomplish the selected goals and priorities. After review and discussion, the Mayor and City Council selected the following steps to improve organizational effectiveness:

It should be the goal of the Council and City Departments to reduce/control spending

Investigate the possibility of group purchasing and sales with other cities

Consider implementing visioning proposals when improvements are made and funds available

Update city web site; consider mapping capabilities to enhance web site

Develop plan for allocation/prioritization of Local Option Sales Tax funds

Develop equipment replacement schedule for all city departments

Investigate availability of grants to accomplish city goals (including USDA)

Use volunteer committees to assist with city initiatives, e.g., updating city website

Provide adequate information at council meetings including maps, PowerPoint for display on major projects/items

Note: The agenda for the Goal Setting Session and the Preliminary Questionnaire are attached to this report as Exhibits B and C respectively.

 

Final Comments

It was a pleasure to assist the City of Robins with this goal setting process.

It is important to note that the prioritization of projects and initiatives is not "cast in stone." They can be modified as new circumstances may occur. It is recommended that an "action plan" be developed to accomplish the planning goals. The action plan would define the steps that would be needed to accomplish each goal, identify who is responsible for implementation, and establish a timeline for accomplishment. The action plan should be reviewed and approved City Council. It is also recommended that the Action Plan be reviewed quarterly by the Mayor and City Council to monitor the status of implementing the goals.

 

 

Jeff Schott

Institute of Public Affairs

University of Iowa

December 1, 2009

 

 

Exhibit A

City of Robins

Goal Setting Session – 2009

 

SIGNIFICANT INITIATIVES OR PROGRAMS CONSIDERED

Development of city foundation endowment fund

Leaf removal/one carrier for garbage pickup

Look at developing a "city plaza area" which could be used for craft shows, farmers markets, concerts, etc.

Complete parks expansion – Phase II East Knoll Park

Connect South Troy Park to the Cedar Valley Nature Trail, ball diamonds, parking, etc

Installation of NW lift station to spur commercial and residential growth in that area.

Install sidewalks on S. Mentzer Road connecting 91 homes to the trails.

Upgrade seal coated streets to asphalt

Develop plan to improve the appearance of "Main Street"

Expand and refine long term water and sewer expansion plan

Develop plan for commercial development in Robins – type, location, incentives, marketing, TIF policy

Consider full time police officer

Hire full-time maintenance person

Develop comprehensive storm water management plan for Robins

Establish economic development organization for Robins