HomeMy WebLinkAboutCOW 2006-09-11 Item 3D - Council - Goals for 2007 Budget ,K ICA COUNCIL AGENDA SYNOPSIS
a y biti,& ITEM NO.
MM Date 1 Aunty by 1 maws >e 'iew 1 /Cjzral rr w 1
.a In'-'4 08/28/06 i
er;\ j 1 1 Dennis I 1 0(144
:i 1 0_ I 09/11/06 1 Dennis :-4--0� 1 X3
,,,,9oa_ 1 1 1 3, C
1
ITEM INFORMATION
I CAS NUMBER: 06-100 I ORIGINALAGEIDADATE: 8/28/06
AGENDA ram TI Council Goals for 2007 Budget
CATEGORY Disassiai p Maya: p Raa'a&ion p Oz&wxe Bid Ava rl P,IiicHe iirg 01z-
AftgDae8 /28/C6 lftgDate AfigDate Aftgfve ,:foD e AftgDae AfgDate
I SPONSOR Council Mapr AdnSza DCD Fira ce Fite Lega l P&R Polite Pit'/
SPONSOR'S It is appropriate at this time of the year to discuss and establish the Council Goals and
SUMMARY Budget for the 2007 Budget Document. The goals were first reviewed at the August 28
Council meeting.
REVIEWED BY COW Mt GMT ante F&S CnAte Transportation Crate
Utilities Crate Arts Comm. Parks Comm. Planning Comm.
DATE:
RE COMMENDATIONS:
SPONSOR/ADAm Dennis Robertson
COMMITTEE
COST IMPACT FUND SOURCE
EXPE 'NDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
Fund Source:
Comments:
MTG. DATE I RECORD OF COUNCIL ACTION
i I
I 1
1
MTG. DATE l ATTACHMENTS
1 8/28/06 2006 Council Program Description, Budget Narrative, 2006 2005 Program Goals
9/11/06 Revised 2007 Council Program Description, 2007 Focus /Goals, 2006 200 Program
I Goals and draft of proposed 2007 Legislative Budget
I
I
Department: City Council Program. Legislative
Division: N/A Account: 01 -511 -600 Fund 000 General
PROGRAM DESCRIPTION: {current program description}
The City Council represents citizens by setting overall policy direction for the City The
Council also represents the City in regional intergovernmental affairs and meets with
state and federal legislators and City lobbyists to strengthen ties through regular
contacts and communications.
Policy direction is given by the Council through passage of motions and ordinances,
and adoption of resolutions and ordinance;. Approving the annual budget with its
implied policies is another Council responsibility In addition, the Council also
approves comprehensive plans and capital improvement plans.
It is the Council Administrative Assistant's duty to accist the Council in it's dutics by
providing provide staff support to the City Council
2007 FOCUS or Goals
Adopt information technology policies to develop automatic processes for on -line
access of Council Packets.
Consider options for starting a City telecommunications operations.
Continue to evaluate personal technology options for Council members so they can
participate in evolving City automation processes.
Research current information and effective strategies for City participation in
controlling "global warming."
Adopt policies to set physical and appearance standards for city-owned property "lead
by example."
Provide meaningful capabilities to promote traffic enforcement and calming in
residential neighborhoods.
Continue to adopt zoning and comprehensive plans policies regarding Tukwila Valley
South.
Adopt policies that address safety (crime) and appearance issues on Tukwila
International Boulevard (including Tukwila Village.)
Advocate and develop campaign to address perceptions on Tukwila International
Boulevard.
Develop comprehensive plan for a Neighborhood Resource Center
Focus on development of policies to improve housing stock for both single and
multi family housing.
Work with King County and state agencies to overcome gap on public health issues
advocate for teen health center
Implement the old "Residential Streets Program."
Secure funding for a permanent Neighborhood Resource Center on TIB.
2006 PROGRAM GOALS:
Adopt zoning and comprehensive plan policies regarding Tukwila Valley South.
In work.
Strengthen ties with state and federal legislators through regular contacts and
communications. Completed.
Adopt comprehensive plan policies for Transit Oriented Development. In work,
planned for fall '06
Consider options for starting a City telecommunications operation. Deferred.
Provide a counter defense to federal efforts proposing limitations on Cities ability to
control its rights -of -way In work.
Promote traffic calming in residential neighborhoods. Partially completed, but under
funded.
Evaluate personal technology options for councilmembers. Completed.
Get monthly briefings on Washington, D C. lobbyists' work. Partially completed.
2005 PROGRAM GOALS:
Schedule a facilitator to conduct a team building and process exercise for Council.
Deferred indefinitely.
Continue to refine City ordinances and policies to strengthen the City's residential
community Completed.
Adopt budget policies and refine Council procedures and schedules to strengthen
financial planning in the City Completed.
Work with other organizations to ensure that future state and federal policies and
processes are beneficial to Tukwila citizens. Completed.
Get monthly briefings on Washington, D C lobbyists' work. Completed.
Schedule and hold an AWC financial planning workshop in early 2005. Deferred
indefinitely.
Promote traffic calming in residential neighborhoods. Partially completed.
E
d
0
0
0
0
CD
0 0 O M d' V N (0 (0 0 00 0 0 03
c N N On 1 0 0 r LO LO 0 0 0 0 0 W
O M O O LO M 0) O 0 7 0 0 d'
r0 n T• `c rRcio NN M oRo O
N UO r .cr. t0 N N
LO Q
S S eH}V363(A(H SS s s e S a S
MM r n MCVMCOrr 00 00000 00
U0 O c V `Cr W M 1� n n d' O O 0 0 0 0 0 CO
CO M O 0 0 N 0) 1 M O) M 00 O V 0 0 V M
uup O O) (6 (0 N r r N 6) N N M N N Y
N N O a U r r r c V
N 3 O
M-
CC
N
C
U
0-0
005
O c N
C)
O O N 0
U
O 0- C J a
N N y co w N C) C co t6
O O (n O co C N
O N c y 'O N Q (p c6 O j
J CO Q t) c Q c U O J
16 Q) J O E c Q)
N O (1) y CO 0 (!J y r M (O y
y0 Q (n y C l C N Q Q) E O
CU 0 O O Q O F•.. DJ WO LLaS aOI-
c c 1-
O 00
W l6 N
O 0. 0 0 00001.- 0 0000
e zag 0o 0000m o 0000
E 11110 7 r r N N N N ui N M V d' V d. 9 r
t C U 66 06666 O 0600
(s 0 0 00000 0 0 0 0 0 0000 r
Q m m Q) Q (0 0 O (O (O (fl 0 0 O t0 (D (9
0 Q r
r r r `o
O O CD 0 m O N l7 N (O OD (O (O (O LO L•) (O L7 0
O
NN-0) 0 0 0 0 0 00000 0 0000
N W O N 66 66666 O 6660
O O l-- 00 00000 0 0 0 0 0 G.
1-1- 0 O 00000 0 0000