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HomeMy WebLinkAbout2024-04-09 Beautification Committee Packet - Work SessionKENAI BEAUTIFICATION COMMITTEE WORK SESSION – ANNUAL WORK PLAN APRIL 9 , 2024 – 6:00 PM KENAI CITY COUNCIL CHAMBERS 210 FIDALGO AVE., KENAI, AK 99611 *Telephonic/Virtual Information Below* www.kenai.city A.CALL TO ORDER B. INTRODUCTION – Tyler Best, Parks & Recreation Director C.COMMISSION DISCUSSION – Annual Work Plan for Beautification Committee D.PUBLIC COMMENT (limited to 3 minutes per individual) E.ADJOURNMENT Registration is required to join the meeting remotely through Zoom. Please use the link below to register: https://us02web.zoom.us/meeting/register/tZ0qde2hqz4qG9ENlDmsv0F2RucTJ0M96auD 11 MEMORANDUM TO: Chair Douthit and Beautification Committee FROM: Shellie Saner, City Clerk DATE: January 25, 2024 SUBJECT: Annual Committee Work Plan As part of the City of Kenai Commissions, Committees and Council on Aging Review process, Council has given direction for the development of tools and methods to clarify the roles and responsibilities for members of the City’s advisory boards, including the development of an annual work plan. Your Committee will develop an annual work plan at the beginning of each year, which will guide the work of the Committee throughout the year. Purpose of a Work Plan. 1.Documents that the work plan of the committee aligns with the assigned role, plans, policies and procedures of the City. 2.Ensures the Council and Administration is aware of the work intended for the Committee for the year ahead. Using the template provided on the following page, create a list of issues and goals (objectives) your Committee would like to address in the upcoming year, your list should also include plans on how to address those issues. Each objective listed should include information regarding additional staff resources and/or community volunteers needed; funding resources, are funds available in the budget if not are you proposing Council include funding in the upcoming budget cycle; and how long is it expected to obtain the objective. Pease prioritize the objectives of your group with number one (1) being the top priority. Your completed work plan will be formally recommended by the Beautification Committee at a regular meeting before presentation to Council for their approval. At the end of each year, your Committee will revisit your work plan to confirm that the work of the Committee has met the work plan objectives and has aligned with the Committee’s assigned role, before submitting a final report to the Council for review of your activities. 2 2024 – BEAUTIFICATION COMMITTEE ANNUAL WORK PLAN 2024 Annual Work Plan City of Kenai Beautification Committee INTRODUCTION This area should include a brief description of the overall purpose of the committee. Note: Work plans developed by the advisory body will be submitted to the City Council for approval; therefore, it is a good idea to align the goals and objectives with city code, policy and the City of Kenai Comprehensive Plan. Instructions: In the space provided below, create a list of issues and goals (objectives) your committee would like to address in the upcoming year, your list should also include plans on how to address those issues. Each objective listed should include information regarding additional staff resources and/or community volunteers needed; funding resources, are funds available in the budget if not are you proposing council include funding in the upcoming budget cycle; and how long is it expected to obtain the objective. Pease prioritize the objectives of your group with number one (1) being the top priority. GOAL OR OBJECTIVE COLLABORATION FUNDING RESOURCES TIME TO COMPLETE Objective No. __________ Objective: _________________________________________________________________________________ Estimated Time to Complete: _____________________________ Strategy: (Provide a summary of tasks which need to be done to obtain the objective.) Narrative: (Describe the benefits to the residents and visitors of the City.) Collaboration: (Who needs to be involved to obtain the objective?) Funding: (Are funds available, or is funding needed in a future budget?) 33