1 |
Invest in upgrades to the City's water distribution and storage tank systems. |
Ongoing |
 |
|
|
A1 |
40 |
Update the Water Master Plan
|
ENG |
|
518 |
Secure grant funding through FEMA for the replacement of the City's two main water storage tanks with two new seismically sound water tanks.
|
ENG |
|
519 |
Secure grant funding through FEMA for the replacement of the 54th Street pump station.
|
ENG |
|
|
|
2 |
Improve maintenance activities of the City street system |
Ongoing |
 |
|
|
A1 A11 |
355 |
Evaluate the use of The Dude Solutions to develop a reporting system to proactively identify and repair potholes in city streets.
|
PWK |
|
|
|
3 |
Prepare the North Side Transportation Plan in collaboration with the Oregon Department of Transportation |
Ongoing |
 |
|
|
A5 A10 A11 |
45 |
Develop a strategic plan for the revitalization of the City's central business district.
|
CDD |
|
46 |
Identify in the planning process a gathering spot as part of the City Center revitalized strategies
|
CDD |
|
|
|
4 |
Increase supplies of affordable and workforce housing, including rentals for the community |
Ongoing |
 |
|
|
A2 A14 |
50 |
Develop bilingual educational materials to promote and encourage homeowners to consider building accessory dwellings on their principal homestead properties as allowed by law.
|
CDD |
|
|
|
5 |
Complete pedestrian safety amenities throughout the community |
Ongoing |
 |
|
|
A11 |
357 |
Complete design for a pedestrian walkway on US 101 from 25th Street to 36th Street utilizing URA funding for the project.
|
ENG |
|
51 |
Conduct feasibility and develop preliminary costs for infilling sidewalk from Don Davis Park to Government Street along Elizabeth Street.
|
ENG |
|
358 |
Work with ODOT to plan a pedestrian crosswalk at Highway 20 and Eads Street.
|
ENG |
|
520 |
Initiate planning with ODOT for the bike and pedestrian improvements from
NE 36th Street to NE 60th Street.
|
ENG |
|
521 |
Move forward with design, permitting, and if permitted, construction of a
pedestrian-activated, signaled crosswalk at US 101 and NE 60th Streets.
|
ENG |
|
|
|
7 |
Acquire property in the Big Creek Reservoir watershed |
Ongoing |
 |
|
|
A1 |
526 |
Develop a watershed management plan that identifies property acquisition needs.
|
CDD |
|
|
|
8 |
Invest in upgrades to the City's sanitary sewer collection system |
Ongoing |
 |
|
|
A1 B1 |
361 |
Proceed with Phase 1 of the North side pump station headworks.
|
PWK |
|
59 |
Replace the Minnie Street lift station.
|
PWK |
|
|
|
9 |
Invest in upgrades to the City's storm sewer collection system |
Ongoing |
 |
|
|
A1 B1 B4 |
529 |
Fund the replacement of the storm sewer on Hatfield.
|
ENG |
|
530 |
Fund the replacement of the storm sewer running under the fire hall and through Betty Wheeler Park.
|
ENG |
|
|
|
10 |
Modernize and upgrade the waste water treatment plant. |
Ongoing |
 |
|
|
A1 B1 |
62 |
Fund and complete the Wastewater Treatment Plant Master Plan identifying replacement/upgrades necessary for effective treatment of wastewater and assure that heavy users of wastewater services are paying their fair share.
|
PWK |
|
|
|
11 |
Review and implement cost-effective priorities from the Parks and Recreation Master Plan for implementation. |
Ongoing |
 |
|
|
B3 B4 |
363 |
Parks and Recreation will reactivate a foundation to provide a source of funding for parks equipment and scholarships.
|
PAR |
|
531 |
Pursue negotiations with State Parks for a new soccer field.
|
PAR |
|
532 |
Provide funding for the construction of outdoor fields at Agate Beach Wayside.
|
PAR |
|
|
|
12 |
Evaluate the implementation of a dark sky lighting plan for the City |
Ongoing |
 |
|
|
B3 B5 |
366 |
Determine the feasibility of utilizing the energy savings through the use of LED fixtures and more efficient placement of outdoor lighting to help expedite implementation of the dark sky street lighting system for the City.
|
CMO |
|
533 |
Review model ordinances for the development of Dark Sky regulations for private outdoor lighting in the city.
|
CMO |
|
|
|
13 |
Develop a long-term climate action plan for the City of Newport |
Ongoing |
 |
|
|
B6 B7 B9 |
70 |
Develop educational materials and meet with heavy industrial users of water to discuss the implementation of water conservation practices.
|
CMO |
|
534 |
Further develop and implement sustainability information on measure the
City can implement in our day-to-day operations to reduce environmental impacts.
|
CMO |
|
|
|
15 |
Develop opportunities for buildable lands and utilization of existing structures for creating new businesses and jobs. |
Ongoing |
 |
|
|
C3 C4 |
373 |
Develop a plan for the repurposing at the South Beach URA property.
|
CDD |
|
74 |
Update the Citys commercial/industrial buildable lands inventory
|
CDD |
|
|
|
17 |
Provide sufficient funding to support public arts |
Ongoing |
 |
|
|
D3 |
537 |
Provide an increase in the annual appropriation of funding to support the
acquisition of public art for the city.
|
CMO |
|
|
|
18 |
Replace the Big Creek Dam |
Ongoing |
 |
|
|
E5 |
380 |
Conduct emergency preparedness planning regarding the dam failure.
|
ENG |
|
381 |
Continue efforts at identifying funding for dam replacement.
|
ENG |
|
378 |
Inform the Greater Newport Area of the critical need to replace the Big Creek Dams.
|
ENG |
|
379 |
Proceed with preliminary design and permitting for the replacement dam for Big Creek.
|
ENG |
|
538 |
Secure a grant agreement form the State of Oregon for the $14 million
appropriation of lottery bonds.
|
ENG |
|
|
|
20 |
Implement recommendations from the Homelessness Task Force |
Ongoing |
 |
|
|
E7 |
387 |
Explore the future installation of Portland loos in key locations throughout the community.
|
CMO |
|
388 |
Request that the organized faith-based community coordinate services offered by local churches and other faith-based groups.
|
CMO |
|
390 |
Pursue efforts to create a more permanent overnight shelter.
|
CMO |
|
392 |
Determine the impact of affordable housing on homelessness.
|
CDD |
|
539 |
Determine the feasibility of developing a program to pay individuals
experiencing houselessness for litter and trash clean-up.
|
PAR |
|
540 |
Participate in the Affordable Housing Partners meetings to discuss strategies on managing homelessness.
|
CMO |
|
541 |
Identify areas where campsites would be permitted in the city with portable toilets and garbage disposal.
|
CDD |
|
542 |
Partner with the Lincoln County Harm Reduction team and advocate for
financial support on health-related issues, including mental health, physical
health, and drug and alcohol issues for individuals experiencing houselessness.
|
CMO |
|
|
|
21 |
Evaluate Fire Service needs for the community |
Ongoing |
 |
|
|
E6 |
84 |
Evaluate the feasibility of consolidating the City Fire Department with the Rural Fire District
|
NFD |
|
85 |
Increase the number of active Fire Department volunteers
|
NFD |
|
|
|
23 |
Enhance coordination among social services, non-profits and local government to collaborate in all actions to guide creation of a healthier community. |
Ongoing |
 |
|
|
E4 |
393 |
Participate in the Quarterly Community Health Improvement Plan meetings and/or the Health Integration Network meetings to discuss opportunities to collaborate with health organizations to create a healthier community.
|
PAR |
|
|
|
24 |
Utilize the Greater Newport Area Vision 2040 strategies as a foundational document for ongoing public processes, planning and decision making. |
Ongoing |
 |
|
|
F2 |
394 |
Develop a plan to sustain active coordination of the Greater Newport Vision beyond the funding provided by the Ford Family Foundation.
|
CMO |
|
|
|
26 |
Increase involvement of younger generations in community issues |
Ongoing |
 |
|
|
F9 |
90 |
Work collaboratively with the school district to establish a youth council.
|
CMO |
|
546 |
Evaluate the possibility to add a position for youth on various City
Advisory Committees.
|
CMO |
|
|
|
27 |
Address long-term financial sustainability issues for the City of Newport. |
Ongoing |
 |
|
|
|
399 |
Review the Five-Year Financial Sustainability Plan as part of the 2022-2023 Preliminary Budget Committee Meeting
|
CMO |
|
553 |
Consider a grant writer position in the 2022-2023 budget.
|
CMO |
|
|
|
67 |
Support business growth, development, and financial sustainability at the Airport. |
Ongoing |
 |
|
|
B8 C4 |
375 |
Evaluate development of a solar farm on Airport property.
|
ONP |
|
|
|
69 |
Foster an inclusive organization and community that embraces diversity in ethnicity, race, age, gender identity, sexual orientation, self-identity, and perspectives consistent with our slogan "The Friendliest". |
Ongoing |
 |
|
|
F5 |
396 |
The City commits conducting outreach for prospective candidates to diversity City staff as well as membership on City committees, boards, and panels to ensure that all community voices are represented in discussions in City policies.
|
HR |
|
398 |
The City commits to develop and publicize a process to address complaints of bias or discrimination relating to the City of Newport. The City commits to develop a specific protocol, or set of protocols, to investigate and respond to grievances with the goal of eliminating systemic bias within our organization.
|
CMO |
|
397 |
The City will support and seek out opportunities to collaborate with local partner organizations on cultural programming by collaborating on these programs during the fiscal year.
|
CMO |
|
559 |
Provide diversity, equity, and inclusion (DEI) training to employees and volunteers.
|
HR |
|
560 |
Collaboratively develop means for culturally competent and inclusive communications.
|
HR |
|
|
|
75 |
Establish a trolley to move visitors, employees, and residents between Nye Beach, the Bayfront and Downtown |
2-5 Years |
 |
|
|
A16 |
524 |
Evaluate information that was compiled in the parking study and report
findings to the City Council.
|
CDD |
|
525 |
Meet with Lincoln County Transit, ODOT and others to determine feasibility
costs of operating a trolley or shuttle.
|
CMO |
|
|
|
76 |
Make safety improvements on US 101 at NE 57 th Street and the movie theater driveway |
5+ Years |
 |
|
|
A10 |
527 |
Meet with ODOT to discuss safety improvements, including a truck lane, at this intersection
|
ENG |
|
528 |
Seek funding for preliminary engineering to identify options for redesigning the intersection at US 101 and NE 58th Street.
|
ENG |
|
|
|
77 |
Promote gray water diversion and home storage rainwater. |
Ongoing |
 |
|
|
B1 |
535 |
Review existing ordinances to determine current provisions that would need to be amended to promote gray water diversion and rainwater storage and use with a report coming back at a future work session.
|
PWK |
|
|
|
78 |
Implement conservation methods to reduce the use of water within the Greater Newport Area. |
2-5 Years |
 |
|
|
B9 |
536 |
Initiate a work group to review methods to reduce drinking water use by residents and businesses.
|
CMO |
|
|
|
79 |
Re-establish the position of school resource officer |
Ongoing |
 |
|
|
E6 |
543 |
Explore funding this position in the Fiscal Year 2022-2023
|
NPD |
|
|
|
80 |
Expand affordable and accessible childcare capacity in the Greater Newport Area. |
Ongoing |
 |
|
|
E9 |
544 |
Coordinate a meeting to determine current efforts to expand childcare
options for families in the Greater Newport Area.
|
CMO |
|
545 |
Expand childcare services at the Recreation Center.
|
PAR |
|
|
|
85 |
Promote the development of Neighborhood Associations |
Ongoing |
 |
|
|
F4 |
561 |
Consider funding to support staffing and financial support for neighborhood associations in the 2022-2023 budget.
|
CDD |
|
|
|
86 |
Implement purchasing procedures to reduce costs and improve accountability and transparency of these expenditures. |
Current FY |
 |
|
|
|
562 |
Examine opportunities to consolidate purchases that are currently done on a department-by- department basis to reduce overall costs for those purchases. The City administration needs to be mindful that any new processes to centralized these activities have time and expenses in themselves. It will be important to determine the cost benefit of those specific actions. A report will be provided to the
City Council by December 31, 2022 on these efforts.
|
FIN |
|
|
|
87 |
Improve methods for revenue collection |
2-5 Years |
 |
|
|
|
563 |
Implement procedures to improve the collection of miscellaneous fees, fines and other revenues that help support various City services.
|
FIN |
|
564 |
Implement a centralized process of monitoring leases and provisions within those leases, expiration of leases, and other activities that need to be done on a consolidated basis.
|
CMO |
|
565 |
Develop a routine practice to regularly place liens on properties for unpaid property-related bills.
|
FIN |
|
566 |
Evaluate new collection procedures with the goal reducing uncollectable accounts considering the costs and benefit of the procedures.
|
FIN |
|
|
|
88 |
Continue to expand access to city services through the use of technology |
5+ Years |
 |
|
|
|
567 |
Take necessary steps to provide public access to specific components of the City's GIS system.
|
ITD |
|
|
|
89 |
Build a strong and healthy work place culture within the City organization |
2-5 Years |
 |
|
|
A2 F5 |
568 |
Purchase or secure housing for use by new employees to the City of Newport.
|
CMO |
|
569 |
Develop a policy providing use of the Recreation Center by City Council elected officials as is provided for City employees.
|
CMO |
|
|
|