HomeMy WebLinkAboutRes 1765 - 2012 City-wide Work PlanCity of Tukwila
Washington
No. 17 65
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, ADOPTING A CITY -WIDE WORK PLAN FOR 2012.
WHEREAS, at the Council Retreat in February 2012, discussion occurred regarding
the benefits of a formalized work plan for the City; and
WHEREAS, the administration of the City of Tukwila, in conjunction with the City
Council, has developed a City -Wide Work Plan for 2012; and
WHEREAS, the City -Wide Work Plan is guided by the City's mission statement and
defines priority projects for allocation of staff time and resources in 2012; and
WHEREAS, a work plan will encourage collaborative efforts, provide purpose and
direction, and increase efficiency and effectiveness in achieving established goals; and
WHEREAS, the plan may be amended, and any commitment of funds and
resources will be made through the City's budget process;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, HEREBY RESOLVES AS FOLLOWS:
The City Council hereby adopts the 2012 City -Wide Work Plan, attached hereto as
Exhibit A.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at
a Regular Meeting thereof this ' iR day of fl' � , 2012.
ATTEST /AUTHENTICATED:
Christy O'FI. erty, MMC, City C rk Verna Seal, Council President
APPROVED AS TO FORM BY:
Filed with the City Clerk: -- -- f
Passed by the City Council:. _ c.
Resolution Number: 1'7 f�i 5
She City Attorney
Attachment: 2012 City -Wide Work Plan
W: \Word Processing \Resolutions \City -Wide Work Plan for 2012 3 -14 -12
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2012 City -Wide Work Plan
The City of Tukwila, in the spirit of partnership with its community, is preserving and enhancing
a vibrant and healthy quality of life by providing caring, effective and efficient service.
As stewards of our community, we are dedicated to the following core values:
Service, Quality, Caring, Respect, Integrity, Excellence
The projects will be influenced by the Strategic Planning process and
are not in order of priority within each tier.
PRIORITY PROJECT
DEPARTMENT(S)
Tier 1 — High Priority Projects
1.
City -Wide Strategic Planning
Mayor, All Departments
2.
Biennial Budget 2013 -2014
Finance, All Departments
a. Facilities Plan
Community Development, Public Works
b. Compensation & Benefits Review
Human Resources
c. Vehicle & Equipment Replacement Fund
Public Works, Fire, Police, others
3.
Tukwila Village
Economic Development
4.
Tukwila International Boulevard - Focus
Police, Economic Development,
Community Development
5.
Tukwila South
Public Works
a. Southcenter Parkway Extension
Public Works
b. Accounting Protocols
Finance, Community Development
Mayor
6.
Major Planning Efforts
a. Department of Community Development
Community Development
i. Southcenter Plan
Community Development
ii. Orillia Road Annexation
Community Development
iii. Northwest Potential Annexation
Area
Community Development
b. Utilities
i. Surface Water, Water, Sewer Plans
Public Works
ii. Solid Waste Agreements
Public Works
c. Regional Fire Authority Review
Fire, Mayor
7.
Improve Communication
All Departments
a. Review Televising Council meetings
Public Works
b. Internal and External
All Departments
8.
Council Process
a. Consent Agenda
City Clerk
b. Continued Records Transparency
City Clerk
2012 City -Wide Work Plan
The projects will be influenced by the Strategic Planning process and
are not in order of priority within each tier.
Tier 2
9. Major Capital Projects
a. Transit Center
b. Andover Park West
c. Design of 42nd Avenue Phase 3
i. Undergrounding Policy Decision
10. Metropolitan Park District Support
11. Emergency Management Implementation
12. Federal State Agenda
13. Aerospace Alliance
14. Quasi Judicial Activities
a. Sounder Station
b. Tukwila Village
15. New Permit Software
16. Tukwila Levee Repairs Maintenance
17. Tukwila Urban Center Access L.I.D. #33
Tier 3 Future Projects
18. Design of Pedestrian Bridge (2013)
19. Parks, Recreation Open Space (2013)
20. Comprehensive Plan Update (2014)
Public Works
Public Works
Public Works
Public Works
Parks and Recreation
Fire, All Departments
Council, Mayor
Mayor, Economic Development
Community Development
Community Development
Community Development, Fire, Finance
Public Works
Public Works, Finance
Public Works
Parks and Recreation
Community Development, Others
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