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HomeMy WebLinkAboutPackets - Planning and Zoning Commission (181)       AGENDA ORO VALLEY PLANNING AND ZONING COMMISSION SPECIAL SESSION March 15, 2021 TO JOIN VIA ZOOM: https://orovalley.zoom.us/j/96453272092 To join by telephone, dial 1-669-900-6833 and enter Meeting ID: 964 5327 2092 The Town recently updated its Zoom capability to allow for increased public attendance and to better facilitate the Town’s virtual meetings. When you log in to the meeting you will be added as an attendee. You will be able to address the Commission during the “Call to Audience,” public hearing and public comment items on the agenda. If you wish to address the Commission during those parts of the agenda, select “Raise your hand” from the Zoom controls and wait until you are called upon to speak by the Chair. Town staff will then unmute your microphone and camera. For additional information about the Town’s Zoom meetings, visit https://www.orovalleyaz.gov/Government/Departments/Town-Clerk/Zoom-meeting-attendance        SPECIAL SESSION AT OR AFTER 6:00 PM   CALL TO ORDER   ROLL CALL   PLEDGE OF ALLEGIANCE   CALL TO AUDIENCE - at this time, any member of the public is allowed to address the Commission on any issue not listed on today’s agenda. Pursuant to the Arizona open meeting law, individual Commission members may ask Town staff to review the matter, ask that the matter be placed on a future agenda, or respond to criticism made by speakers. However, the Commission may not discuss or take legal action on matters raised during "Call to Audience." In order to speak during "Call to Audience", please specify what you wish to discuss when completing the blue speaker card.   SPECIAL SESSION AGENDA   1.DISCUSSION AND POSSIBLE ACTION ON THE PROPOSED STRATEGIC PLAN'S LAND USE OBJECTIVES   PLANNING UPDATE (INFORMATIONAL ONLY)   ADJOURNMENT     POSTED: 3/12/2021 at 5:00 p.m. by pp POSTED: 3/12/2021 at 5:00 p.m. by pp When possible, a packet of agenda materials as listed above is available for public inspection at least 24 hours prior to the Commission meeting in the Town Clerk's Office between the hours of 8:00 a.m. – 5:00 p.m. The Town of Oro Valley complies with the Americans with Disabilities Act (ADA). If any person with a disability needs any type of accommodation, please notify the Town Clerk’s Office at least five days prior to the Commission meeting at 229-4700. INSTRUCTIONS TO SPEAKERS Members of the public have the right to speak during any posted public hearing. However, those items not listed as a public hearing are for consideration and action by the Commission during the course of their business meeting. Members of the public may be allowed to speak on these topics at the discretion of the Chair. In accordance with Amendment #2 of the Mayoral Proclamation of Emergency issued on March 27, 2020, the following restrictions have been placed on all public meetings until further notice: 1. In-person attendance by members of the public is prohibited. 2. Members of the public can either watch the public meeting online https://www.orovalleyaz.gov/town/departments/town-clerk/meetings-and-agendas or, if they would like to participate in the meeting (e.g. speak at Call to Audience or speak on a Regular Agenda item), they can attend the meeting and participate via the on-line meeting application Zoom: https://orovalley.zoom.us/j/96453272092 or may participate telephonically only by dialing 1-669-900-6833 then enter Meeting ID: 964 5327 2092, prior to or during the posted meeting. 3. If a member of the public would like to speak at either Call to Audience or on a Regular Agenda item, please "raise your hand" during the meeting when the chair announces that it is the appropriate time to do so. For those participating in the meeting through Zoom, place your cursor towards the bottom, middle of the page and look for the "Raise Hand" icon and click on it to "raise your hand" to speak. For those participating via phone only, press *9 to "raise your hand". 4. All members of the public who participate in the Zoom meeting either with video or telephonically will enter the meeting with microphones muted. For those participating via computer/tablet/phone device, you may choose whether to turn your video on or not. Those participating via computer/tablet/phone device can click the “raise your hand” button during the Call to the Public or Regular Agenda item, and the Chair will call on you in order. For those participating by phone, you can press *9, which will show the Chair that your hand is raised. When you are recognized at the meeting by the Chair, your microphone will be unmuted by a member of staff and you will have three minutes to speak before your microphone is again muted. 5. If a member of the public would like to submit written comments to the Planning and Zoning Commission for their consideration prior to the meeting, please email those comments to jancona@orovalleyaz.gov no later than sixty minutes before the public meeting. Those comments will then be electronically distributed to the public body prior to the meeting. If you have any questions, please contact the Commission's recording secretary at jancona@orovalleyaz.gov.    Planning & Zoning Commission Special Session 1. Meeting Date:03/15/2021   Requested by: Bayer Vella, Community and Economic Development  Case Number: N/A SUBJECT: DISCUSSION AND POSSIBLE ACTION ON THE PROPOSED STRATEGIC PLAN'S LAND USE OBJECTIVES RECOMMENDATION: Staff recommends approval of the proposed strategic plan's land use related objectives.  EXECUTIVE SUMMARY: The purpose of this item is to consider the proposed strategic plan's land use related objectives (Attachment 1). Strategic plans are adopted by Town Council every two years to ensure current issues and the General Plan's actions are addressed within the policy document's 10-year timeframe.  The Town Council will consider the proposed strategic plan this April. The Planning and Zoning Commission's role is to review the land use related objectives in the proposed strategic plan (under Goals 1A, 1C and 5A). Key considerations for review include consistency with outstanding items in the General Plan and Planning Division Work Plan. The Commission may recommend changes and the focus should be on completing General Plan land use actions.  The strategic plan is purposefully broad to allocate resources and be further refined through individual department work plans for implementation. The General Plan, strategic plan and work plans must function together to deliver the promises made to the community. As such, outstanding actions from the General Plan (Attachment 2), previous strategic plan (Attachment 3) and work plans (Attachment 4) are utilized to create the proposed strategic plan. The Planning and Zoning Commission's purview are the proposed strategic plan's land use objectives listed below:  (Goal 1A) Review and propose changes to Town codes that assist local businesses in adapting to emerging consumer buying habits. (Goal 1C) Work with the owner of the Oro Valley Village Center to develop a multi-faceted, mutually agreeable approach to attract and retain new investment and an expanded customer base to that complex. (Goal 5A) Review and evaluate the effectiveness of the Environmentally Sensitive Land Ordinance (ESLO) against the goals in which it was originally established, identify any unintended consequences, and recommend improvements to the Planning and Zoning Commission and Town Council. (Goal 5A) Conduct an analysis of Town codes and ordinances to ensure the design standards maintain the unique character of Oro Valley while also providing for a variety of architectural concepts that integrate with and enhance the community. (Goal 5A) Conduct an assessment to determine the types of residential opportunities necessary to successfully promote a thriving and diverse economic base. (Goal 5A) Develop a Master Plan for the Rooney property that takes into consideration opportunities for economic growth, retention of open space and potential future municipal uses These objectives cover key outstanding land use items from the General Plan and current Planning Division Work Plan. Specific tasks include:  Amending the lighting code to further dark sky conservation and parking requirements to meet evolving business and user needs Updating the design standards to enhance the community Further analysis of the Environmentally Sensitive Lands Ordinance (ESLO) Continued work with the owners of the Oro Valley Village Center Conducting a housing assessment Developing a Master Plan for a 108-acre, Town-owned site  Other remaining items from the work plan will continue as planned (e.g. several upcoming code amendments) and conducted through routine operations. Therefore, staff recommends approval of the land use related items listed above.  BACKGROUND OR DETAILED INFORMATION:  The General Plan, a 10-year policy document guiding Town departments and land use decisions through 2026, established the strategic planning process to prioritize actions and deliver on the promises made to the community.  Strategic plans are adopted by Town Council every two years to help ensure all the actions are addressed over the General Plan's 10-year term. To date, two strategic plans have been created based on this General Plan. Staff anticipates three more Strategic Plans prior to 2026, the next one being considered by Town Council in April 2021. To deliver on the promises made to the community, the General Plan, strategic plan and individual department work plans must function together. To accomplish this, the following components are reviewed and incorporated into the strategic plan. More information about each component is provided below:  Outstanding actions from the General Plan1. Previous strategic plan items still being processed2. Remaining work plan items 3. DISCUSSION/ANALYSIS: 1. General Plan (Attachment 2) The General Plan includes 82 actions related to land use and zoning. As discussed during the 2020 General Plan progress report 38 of these actions were outstanding items (highlighted in yellow in Attachment 2) and either in progress or recommended for the proposed strategic plan. These included:  Code amendments to the lighting and parking code Expanding the scope of the design standards amendment to include the non-residential standards as well to produce a cohesive and comprehensive Completion of a housing study In addition to the outstanding land use and zoning actions, development of a Master Plan for the Rooney property is included in the proposed strategic plan. The 108 acre Rooney property, located off Push View Lane and Oracle Road was dedicated to the Town in late 2020. This is in conformance with Action 131 (reported as an ongoing task) to create a Master Plan for properties over 40 acres to provide cohesive and comprehensive site design. 2. Existing Strategic Plan (Attachment 3) The existing strategic plan (expiring in June) resulted in several code amendments to expand available land for employers, revise noise and odor abatement requirements and update the sign standards. The following outstanding items have been carried over to the proposed strategic plan and include:  Working with the OV Village (Marketplace) Center to increase the customer base and reinvestment into the center - In conjunction with other departments, Planning staff have been working with the new property owners of the commercial center. The timeline for completing this item is largely dependent on the private developer.  Evaluating and updating the Environmentally Sensitive Lands Ordinance (ESLO) - Staff evaluated the application of ESL and identified known gaps. Some gaps, such as proper transplant methods, will be addressed through technical bulletins as permitted by code. Additional resources are needed to complete the larger objective.  3. Planning Division Work Plan (Attachment 4) The Planning Division Work Plan was adopted by Town Council in 2019. Items on the work plan were derived from the General Plan, Strategic Plan and other needs identified by the Commission and Town Council. Work plans typically include more work than staff can complete within 2 years; as development review and customer service will always be the Division's top priorities. To date, progress on the current work plan's 24 items includes:  Completed/ Ongoing items: 10  Duplicate items from the strategic plan took precedence for completion. These include the previously mentioned code amendments and several process improvements, such as increased coordination by staff and electronic submittals.  The following items will continue to occur as part of staff's routine operations:  Utilizing an online platform and educational videos too make Community Academy more accessible to snowbirds, young professionals and families. Trainings for boards and commissions are routinely conducted as necessary. Improvements for distributing land use related materials for easier access and use by the public The General Plan progress report will occur on an annual basis In progress/ recommended for future strategic plans : 14  Outstanding items included on both plans have been carried over to the proposed strategic plan. These include working with the OV Village Center owners, updating the design standards and further analysis of ESLO.   Specific amendments that are not on the proposed strategic plan but will continue to be processed include:  Updating the zoning code for conformance with the General Plan and State law Reducing inefficiencies in the development review process  Refining and expanding parking code requirements to reflect user needs  Code amendments which require consultants, such as form-based code or amendments previously identified as a long-term priority (e.g. PAD/PRD standards) are recommended for future strategic plans. These items will be completed as resources (including staff time) become available.  SUMMARY AND RECOMMENDATION Adopted every two years, the strategic plan prioritizes the General Plan's action items to fulfill the community's values and principles. This is important to ensure all actions are addressed within the General Plan's 10-year span. Strategic plans are purposefully broad to allocate resources and be further refined through department work plans.  Upon review, staff finds the land use related objectives proposed for the next strategic plan (Attachment 1) include key outstanding items from the General Plan and the Planning Division Work Plan. Other remaining items from the work plan will continue to be worked on (e.g. several upcoming code amendments) and conducted through routine operations. Therefore, staff recommends approval of all the land use related items listed below:   (Goal 1A) Review and propose changes to Town codes that assist local businesses in adapting to emerging consumer buying habits. Working with the Town's economic development staff, this item includes the updates to the design standards, lighting code and parking requirements. (Goal 1C) Work with the owner of the Oro Valley Village Center to develop a multi-faceted, mutually agreeable approach to attract and retain new investment and an expanded customer base to that complex. (Goal 5A) Review and evaluate the effectiveness of the Environmentally Sensitive Land Ordinance (ESLO) against the goals in which it was originally established, identify any unintended consequences, and recommend improvements to the Planning and Zoning Commission and Town Council. (Goal 5A) Conduct an analysis of Town codes and ordinances to ensure the design standards maintain the unique character of Oro Valley while also providing for a variety of architectural concepts that integrate with and enhance the community. (Goal 5A) Develop a Master Plan for the Rooney property that takes into consideration opportunities for economic growth, retention of open space and potential future municipal uses (Goal 5A) Conduct an assessment to determine the types of residential opportunities necessary to successfully promote a thriving and diverse economic base - This item expands upon the TOV Apartment Study, published by the Real Estate Consulting Group to complete a study inclusive of all housing types.  FISCAL IMPACT: N/A SUGGESTED MOTION: The Planning and Zoning Commission may consider the following motions: I MOVE to recommend approval of the proposed strategic plan's land use related items, finding it is in conformance with the General Plan.  OR  I MOVE to recommend the following land use related actions be added to the proposed strategic plan: __________________. Attachments ATTACHMENT 1 - PROPOSED STRATEGIC PLAN  ATTACHMENT 2 - 2020 GENERAL PLAN PROGRESS REPORT  ATTACHMENT 3 - EXISTING STRATEGIC PLAN  ATTACHMENT 4 - WORK PLAN PROGRESS REPORT  STRATEGIC LEADERSHIP PLAN FY 21/22 - FY 22/23 ORO VALLEY TOWN COUNCIL DRAFT 1 Oro Valley strives to be a well-managed community that provides all residents with opportunities for quality living. Oro Valley will keep its friendly, small-town, neighborly character, while increasing services, employment and recreation. The Town’s lifestyle continues to be defined by a strong sense of community, a high regard for public safety and an extraordinary natural environment and scenic views. INDEX Overview 2 Economic Vitality 3 Culture and Recreation 5 Public Safety 6 Roads, Water and Town Assets 7 Land Use and Design 8 Effective and Efficient Government 9 Financial Stability and Sustainability 11 OVERVIEW ORO VALLEY’S VISION FOR THE FUTURE The Council-adopted Strategic Leadership Plan for fiscal years 2021/22 through 2022/23 is the culmination of an extensive three-month process involving Town Council and staff. Rooted deeply in the values and priorities of the Your Voice, Our Future 10-year general plan, the two-year Strategic Leadership Plan provides organizational direction in seven focus areas: • Economic Vitality • Culture and Recreation • Public Safety • Roads Water and Town Assets • Land Use and Design • Effective and Efficient Government • Financial Stability and Sustainability Within these focus areas are 16 goals and 48 objectives to guide everything from budget decisions to municipal operations, providing the community with a clear understanding of goals and expectations for the next two fiscal years. YOUR VOICE, OUR FUTURE 2 OBJECTIVES • Transition the OVSafeSteps initiative to ongoing business support programs designed to help with post-pandemic recovery. • Review and propose changes to Town codes that assist local businesses in adapting to emerging consumer buying habits. OBJECTIVES • Develop strategies to incentivize entrepreneurial opportunities for start-up and home-based businesses, business expansion opportunities and adaptive reuse of vacant buildings. • Evaluate the effectiveness of the 2019-2020 economic development business attraction efforts and recommend any improvements. TOWN COUNCIL FOCUS AREA 1: ECONOMIC VITALITY GOAL 1A: Implement actions to support and assist local businesses in navigating the current and projected economic conditions. GOAL 1B: Implement strategies to attract, grow and retain primary employers and expand local job opportunities 3 4 OBJECTIVES • Conduct an external retail market assessment by a qualified firm to provide targeted data designed to assist the town in attracting and retaining restaurant and retail establishments. • Work with the owner of the Oro Valley Village Center to develop a multi-faceted, mutually agreeable approach to attract and retain new investment and an expanded customer base to that complex. • Partner with the Greater Oro Valley Chamber of Commerce to convene an annual business summit focused on increasing the Town and community’s understanding of the challenges and opportunities associated with operating a thriving business. • Leverage the growing positive relationships with local businesses to develop enhanced strategies that make Oro Valley more business friendly. GOAL 1C: Implement strategies to attract and retain retail, restaurant and hospitality investment and expansion in commercial centers. OBJECTIVES • Partner with Visit Tucson to produce and begin implementation of a robust Oro Valley-centric visitor attraction strategy. • Partner with stakeholders to develop and implement actions and strategies that highlight the Town’s flourishing arts and culture opportunities to both visitors and residents. GOAL 1D: Identify strategies to entice area residents and visitors to choose Oro Valley as a premiere place to dine, shop, play and stay. 5 GOAL 2A: Invest in and maintain a high- quality parks, recreation and trail system that is accessible, comprehensive, connected and serves the community’s needs. GOAL 2B: Support recreational, cultural and arts programs that provide opportunities for residents to connect with their community. OBJECTIVES • Implement the Town Council’s decision regarding the Pusch Ridge golf course. • Finalize a cost-effective plan and develop a corresponding intergovernmental agreement with Amphitheater Unified School District to utilize appropriate school facilities for community recreation programs. • Invest in the top priorities of the final Council-adopted Parks and Recreation Master Plan. OBJECTIVES • Explore opportunities to create or expand multigenerational programs and facilities. • Establish a task force to review current senior recreation programming and identify opportunities that will broaden and improve such program access. • Expand or reimagine programs that address community wellness issues across all generations. • Identify and implement expanded ways in which volunteers can help effectively support and grow community programs and events. TOWN COUNCIL FOCUS AREA 2: CULTURE AND RECREATION 6 OBJECTIVES • Utilize data to enhance deployment strategies for High Visibility Enforcement (HiVE) in high collision areas to address the increasing volume of traffic and associated issues in and around Oro Valley roadways. • Develop an outreach and marketing campaign to effectively recruit diverse and qualified officers, to include partnering with local educational institutions. • Develop and implement ways to expand drug free awareness education and programming to area youth. OBJECTIVES • Work with local and regional partners to educate and address the impacts mental health issues are having on public safety and the entire community. • Complete the Arizona Law Enforcement Accreditation Program (ALEAP). 6 GOAL 3A: Support strategies that continue to ensure Oro Valley’s standing as one of the safest communities in Arizona. GOAL 3B: Support actions that maintain and enhance the community’s trust in the Oro Valley Police Department. TOWN COUNCIL FOCUS AREA 3: PUBLIC SAFETY 7 TOWN COUNCIL FOCUS AREA 4: ROADS, WATER AND TOWN ASSETS OBJECTIVES • Continue to invest in a pavement management program that results in an Overall Condition Index (OCI) rating of 76 or better for all paved streets. • Expand the Town’s community beautification program. • Participate in and support the Regional Transportation Authority’s (RTA) effort to facilitate voter reauthorization of RTA Next by ensuring Oro Valley’s long-term transportation needs are fairly represented. • Analyze the service and financial impacts of an RTA discontinuation scenario and provide alternative options in addressing transit service needs and future transportation infrastructure. OBJECTIVES • Implement a plan to further improve water infrastructure reliability, maintenance and efficiency. • Implement steps to ensure the Water Utility continues to supply water to its current and future customers in an environmentally and financially sustainable manner. • Leverage technology to enhance customer support through improved communication and expanded conservation opportunities. OBJECTIVES • Develop a comprehensive, organization-wide facility space plan that maximizes efficiencies and reflects the best use of Town properties for current and future needs. • Determine the feasibility of expanding solar shade structures throughout Town facilities and evaluate grant funding opportunities. • Invest adequate resources to cost effectively maintain, repair and improve aging Town facilities. • Develop strategies to expand broadband services throughout the Town. GOAL 4A: Support investments and strategies that result in a quality transportation network throughout the community. GOAL 4B: Deliver a safe, reliable and sustainable water supply that meets the long-term needs of the community. GOAL 4C: Support investments and strategies that ensure the effective utilization of Town resources in maintaining properties and equipment. OBJECTIVES • Review and evaluate the effectiveness of the Environmentally Sensitive Land Ordinance (ESLO) against the goals in which it was originally established, identify any unintended consequences, and recommend improvements to the Planning and Zoning Commission and Town Council. • Conduct an assessment to determine the types of residential opportunities necessary to successfully promote a thriving and diverse economic base. • Conduct an analysis of Town codes and ordinances to ensure the design standards maintain the unique character of Oro Valley while also providing for a variety of architectural concepts that integrate with and enhance the community. • Develop a Master Plan for the Rooney property that takes into consideration opportunities for economic growth, retention of open space and potential future municipal uses. 8 GOAL 5A: Ensure quality development with integrated architecture and natural open space while maintaining and enhancing the character of the community. TOWN COUNCIL FOCUS AREA 5: LAND USE AND DESIGN OBJECTIVES • Foster a culture of continuous improvement through actions that support, challenge and engage the employee at all levels. • Continue to provide regular training to Town staff to enhance process improvement proficiencies. • Identify and implement ways in which Peak Performance teams share their journey and successes within the organization. OBJECTIVES • Utilize creative methods to increase resident knowledge and understanding of Town services, programs and facilities. • Broaden the use of web-based tools and technologies to increase community engagement and transparency. • Evaluate the utilization of citizen volunteers on the Town’s boards and commissions and make recommendations for improvements. 9 GOAL 6A: Continue strengthening community outreach, engagement and transparency. GOAL 6B: Maintain and strengthen our culture of continuous improvement to affect an efficient and high-performing organization. TOWN COUNCIL FOCUS AREA 6: EFFECTIVE & EFFICIENT GOVERNMENT OBJECTIVES • Review and modify town policies to incorporate innovative and effective workforce practices that remain viable post-pandemic. • Ensure wellness and benefit programs are valuable, cost effective and desired by employees and families to support wellness and productivity. • Conduct a comprehensive compensation evaluation to ensure the Town remains competitive in recruiting and retaining employees. GOAL 6C: Attract and retain talented employees to effectively carry out the Town’s mission. 10 OBJECTIVES • Adopt a comprehensive plan for permanently addressing the Town’s PSPRS unfunded actuarial accrued liability. • Continue to pursue top priority annexations as identified in the Town Council’s annexation policy. • Develop a buildout analysis that projects short and long-term impacts to Town service levels and provides potential mitigation options. GOAL 7A: Ensure the Town can financially sustain expected levels of service for current and future residents. TOWN COUNCIL FOCUS AREA 7: FINANCIAL STABILITY AND SUSTAINABILITY 11 1 YOUR VOICE, OUR FUTURE GENERAL PLAN 2020 UPDATE BRIEF SUMMARY ACTION ITEMS ACCOMPLISHMENTS (71%) TASKS TO COMPLETE (29%) Community actions (pg. 2) 123 Total tasks completed 84 Total tasks currently in progress 66 Environment actions (pg. 16) 116 Development actions (pg. 31) 71 Total tasks maintained through ongoing operations 136 Remaining tasks to evaluate or complete in the future 24 Total 310 2019 STATUS 2020 UPDATE ON THE 126 REMAINING TASKS (PREVIOUSLY REPORTED AS IN PROGRESS OR FUTURE ITEMS) Completed items 69 Completed items +15 Maintained items 115 Maintained items +21 In progress 73 In progress 66 Future items 53 Future items 24 General Plan 2016-2026 Strategic Leadership Plans Town Department Work Plans Staff Resources/ Annual Budget Purpose The Your Voice, Our Future General Plan was ratified by the voters in November 2016. The General Plan consists of the community ’s vision and goals for the Town and is used as a guide in long range decision - making. The General Plan is a long-range 10-year policy document designed to guide the Town through 2026. Implementing the General Plan The community ’s vision and guiding principles provide the foundation, building the goals, policies and actions in the General Plan. The actions fulfill the goals and policies of the General Plan and are intended to be somewhat flexible as priorities and resources shift. The actions are prioritized every two years through the Town Council’s Strategic Leadership Plan. These priorities are translated to individual Town Department Work Plans for implementation. As a commitment to the Town Council and Oro Valley residents, the following information provides an update on the remaining 126 items to complete from the General Plan. TOTAL TASKS CURRENTLY IN PROGRESS REMAINING TASKS TO EVALUATE OR COMPLETE IN THE FUTURE Key Points: • 92% of the action items are complete, maintained or actively being worked on (compared to 83% in 2019) • The Town is almost ½ way through the 10-year timeframe for the General Plan. Three more strategic leadership plans will be based on this General Plan to prioritize and direct resources towards completing or evaluating the remaining items. 2 COMMUNITY ACTIONS 2019 SUMMARY 2020 UPDATE ON THE 52 REMAINING TASKS ACCOMPLISHMENTS (70%) TASKS TO COMPLETE (30%) Completed 23 Completed +6 Total tasks completed 29 Total tasks currently in progress 34 Maintained 48 Maintained +9 In progress 43 In Progress 34 Total tasks maintained through ongoing operations 57 Remaining tasks to evaluate or complete in the future 3 Future items 9 Future items 3 ECONOMIC DEVELOPMENT- REMAINING TASKS NO. TASK TIMEFRAME DEPT. STATUS COMMENTS SLP 2019 2020 4 Evaluate and increase the community’s economic opportunities while balancing community needs and desires through planning and analysis measures that: A. Modify land use regulations as needed to encourage new business opportunities in industrial, commercial and mixed-use areas. Medium TM, CED In Progress Complete • The Comprehensive Economic Development Strategy (CEDS) was adopted by Town Council in 2019. The strategy identifies several barriers and opportunities to expand economic development in balance with the community’s values. • A study was completed in 2017, identifying the lack of density in Oro Valley as a barrier for retail development. An apartment study was completed in 2020 to further assist decisions about higher-density housing. • Several code amendments were approved to address these items and barriers identified in the CEDS plan, which include: o Expanding uses permitted in Tech- Park and Commercial (C-1 and C-2) zoning districts to support mixed commercial and employment centers. 1A B. Change the Zoning Code such that economic opportunity both increases and remains equitable to the surrounding community. Short TM, CED In Progress Complete 1A C. Highlight deficiencies and barriers to economic development in growth areas and commercial corridors. Short TM, CED In Progress Complete 1A 1B 3 o Updating the scenic corridor standards to apply the same standards to both commercial and employment centers. o Gaining efficiencies for EEZ projects. o Updating the noise and odor requirements to set enforceable standards. 5 Develop strategies and resources to promote Oro Valley, by identifying and highlighting key assets such as: A. Its community gathering places as premier destinations for retail, restaurants, entertainment and public art. Medium TM, CED, I&T In Progress Maintained • The Town currently promotes Oro Valley’s assets and amenities on the Town’s website, through social media, print media and by partnering with Visit Tucson and the Greater Oro Valley Chamber of Commerce. • These partnerships include a video with Visit Tucson and promotion in Tohono Chul Park’s Visitors Guide. 1E 6 Create private and public sector partnerships and programs for use, beautification, art displays or publicity on underutilized or vacant employment and retail centers. Medium CED In Progress In Progress • The Town is currently working with the new owners of the Oro Valley Village Center (previously known as the Oro Valley Marketplace) to create a community gathering space in the center. 1B 7 Develop strategies that promote a range of retail options, including regional- serving, neighborhood- serving and pedestrian- oriented, at appropriate locations. Medium CED In Progress In Progress • The CEDS Plan was adopted in 2019, which includes “retaining and supporting retail” as a main priority. • A study was completed in 2017, identifying the lack of density in Oro Valley as a barrier for retail development. An apartment study was completed in 2020 to further assist decisions about higher-density housing. • Staff is currently updating the Design Principles and Standards but recommends expanding the scope to 1B 4 include creating commercial nodes in strategic locations throughout the Town. 8 Develop partnerships with Pima Community College, community organizations and local businesses in order to: A. Connect skilled workers with targeted employment sectors. Ongoing CED In Progress In Progress • Through collaborations, the Town has visited local businesses to initiate conversations about current and future workforce needs. • The Town attends UA networking events to educate students with high-level skills about major employers in OV with potential current or future workforce needs. 1A B. Identify needs for workforce training for a range of industries, such as biotechnology, technical education, trades, aerospace and clean energy technologies. CED In Progress In Progress • The Town works with multiple organizations (Greater OV Chamber of Commerce, Tucson Chamber of Commerce, PCC, Pima County and NAU) to identify the needs for workforce training. 1A C. Identify needs for higher education in the community. Medium CED In Progress In Progress • Town officials remain connected to state efforts to assess and identify regional higher education needs. 1A 9 Develop partnerships with local organizations and businesses in order to: A. Identify needs for businesses which provide quality, accessible childcare, preschool, special needs and adult/elder care options. Medium CED Future Item In Progress • Town staff is working with the Oro Valley Chamber of Commerce to create a plan addressing these items. B. Support and promote the success of working families. Medium CED Future Item In Progress 5 COMPLETE COMMUNITY- REMAINING TASKS 10 Develop a plan for designating areas in Oro Valley that serve as the community’s gathering places and are envisioned to: A. Reflect the character of the Town. Short CED, P&R In Progress In Progress • Phase 1 (Needs Assessment) of the Parks and Recreation Master Plan was completed and presented to Council in May 2020. o Phase II is anticipated to go to Council early 2021 for adoption. • The Town is currently working with the new owners of the Oro Valley Village Center (previously known as the Oro Valley Marketplace) to incorporate a community gathering space in the center. 2A B. Include such amenities as sidewalk cafes, outdoor seating and desert landscaping. Short CED In Progress In Progress • The Town is currently working with the new owners of the Oro Valley Village Center (previously known as the Oro Valley Marketplace) to incorporate a community gathering space in the center. • Staff is currently updating the Design Principles and Standards and recommends expanding the scope to include this item. C. Emphasize the pedestrian experience. Short CED, P&R, PW In Progress In Progress • All new public roadway projects require a multi-use path. • All private developments must have pedestrian connectivity from roadways to entry points and courtyards/recreation areas. Staff is currently updating the Design Principles and Standards and recommends expanding the scope to include this item. 11 Update existing Town programs, plans and Medium CED Future Item Future Item • The neighborhood commercial (C-N) zoning district has standards for 6 regulations to create or expand Oro Valley’s community gathering places, such as: A. Development and zoning regulations to include new designations, such as mixed-use zoning. residential and commercial developments. However, staff is currently updating the Design Principles and Standards but recommends expanding the scope to include this item. 12 Develop public/private partnerships in order to create synergy and achieve common goals and desired improvements for Oro Valley’s community gathering places. Medium CED, P&R, TM, I&T In Progress In Progress • The Parks and Recreation Master Plan project will include partnership opportunities, such as working with Amphitheater Public School District. • The Town continues to work with Tohono Chul Park. • The Town is currently working with the new owners of the Oro Valley Village Center (previously known as the Oro Valley Marketplace) to incorporate a community gathering space in the center. 13 Creating development review strategies for commercial and retail areas that encourage public spaces. Medium CED In Progress In Progress • The code requires public spaces (courtyards) for all non-residential projects. • Staff is currently updating the Design Principles and Standards but recommends expanding the scope to include this item. 14 Develop strategies to increase opportunities for recreational and community events by: Streamlining the planning and approval process which may include designating suitable locations, expediting Short CED, TM, I&T In Progress Complete • Events are temporarily on hold, due to COVID-19 but the special event process has been improved and related amendments to Town Code Chapter adopted by the Town Council. 7 permitting or making a central calendar available. 16 Create a program that promotes accessible, convenient and age-friendly design of public and private facilities, services and programs. Medium CED, PW Future Item Future Item • This is recommended for a future strategic plan. 19 Provide for Oro Valley’s future education needs by developing collaborative measures with: Colleges and universities to explore growth opportunities and attract new campuses. Long TM, CED In Progress Maintained • The Town collaborates with the University of Arizona. This partnership as led to the UA Innovation Labs at Oro Valley and new UA College of Veterinary Science in the community. 23 Continue support of the Oro Valley Public Library by: A. Identifying collaboration measures and continuing service needs for the community. Medium TM in partn ership with Pima Count y In Progress Maintained • The Town leases the library building to the Pima County Library District and works with them on supporting their facility and parking needs. • The Town assists the Friends of the Oro Valley Library with construction projects and leases storage space. B. Taking an active role in library planning with the County. Medium TM in partn ership with Pima Count y In Progress Maintained • The Town attends applicable meetings specific to the Town's location only and not overall library planning. 27 Explore options for creating a Town Senior Advisory Council to direct priorities for senior services in the community. Long TM, I&T Future Item In Progress • The FY19/21 Strategic Leadership Plan includes working with all age groups and demographics. The Town is using social media, video, FlashVote and the website to engage residents of all ages. 28 Continue to provide Town information through the Ongoing CED, P&R, TM, In Progress Maintained • Town staff launched the new website at www.OroValleyAZ.gov and is now working to refine and continuously 6A 8 Town's website, publications, social media and local media OVPD, PW improve the site. The new website has multiple opportunities for residents to engage with staff. • An online engagement platform called “Discuss” will become an additional method of gathering community input on a variety of topics. The feature has been successfully launched, and next steps include planning and rolling out questions. • The Town continues to utilize FlashVote, the online survey tool to gather community input. • Communications has begun the process of taking a cross-departmental look at marketing and communications needs (to include Parks and Recreation, Tourism and Economic Development) as well as a methods and tools assessment with the goal of creating the Town’s first Communications Strategic Plan. This plan will directly support relevant areas of the Council-adopted Strategic Leadership Plan. • Parks and Recreation hosts the Town's Instagram page and has their own Facebook page. Usage of the Facebook pages is trending up. • OVPD has a public information officer and utilizes Facebook, Twitter, Instagram and Nextdoor. They have 13,018 Facebook followers, 5,911 Twitter followers and 1,354 Instagram followers. PD also conducted various live or pre- recorded media interviews. • The use of video to communicate with residents, including video messages from 9 the Mayor to address COVID-related issues, videos explaining complicated issues like Proposition 480 and the development applications n, and videos to connect with and celebrate residents has dramatically increased. These videos, specifically from the Planning Department have generated more engagement than in-person meetings. • The Town Code continues to be updated appropriately as amendments are approved and for ease of use. 30 Continue support of the Town's Public Art Program by: A. Developing an inventory and maintenance program, including training for staff on correct maintenance procedures Medium CED In Progress In Progress • A process improvement to create a well- defined process for inspecting and maintaining the quality of art on public property (roadways, parks, Town owned property) and art that is on private property but part of the 1% program has begun. 33 Assemble a team tasked with pursuing grants and alternative funding options as a means to continue and expand public art programs. Medium F, TM, I&T Future Item In Progress • The Town continues to fund the Southern Arizona and Arts and Cultural Alliance (SAACA) to provide free public art programs for residents and visitors. 34 Develop strategies to expand outreach and information regarding public art offerings. Ongoing TM, CED, I&T In Progress In Progress • The public art database was launched and is viewable on the Town’s new website. • Public art tours are on hold due to COVID-19 but will resume once safe. • The Town continues to partner with SAACA to communicate public art offerings via their website and social media. 10 37 Develop cooperative agreements with public school districts, private and charter schools to share school facilities for arts, recreation and education purposes. Short P&R, TM In Progress In Progress • The Parks and Recreation Master Plan project will include partnership opportunities, such as working with Amphitheater Public School District. • Some agreements are already in place but will be further developed through the Master Plan. Additional agreements will also be developed following the adoption of the Master Plan. • The Town Council chambers continues to serve as a viewing location of student art during the school year (temporarily suspended due to COVID-19 but being recognized virtually at Council meetings.) 2A 38 Develop a strategy, including potential financial incentives, to encourage a public or private entity to build or remodel an indoor auditorium to accommodate performing arts based on community needs and feasibility. Medium F, P&R, TM In Progress Maintained • The Town partnered with Tohono Chul Park on the new events pavilion and the Gaslight Theater is also a performing arts facility. There will be ongoing opportunities for the Town to help market both and participate in events. • The Zoning Code permits performing art facilities to satisfy a portion of the 1% for Public Art requirement. The amphitheater at Pusch Ridge Christian Academy is an example of this. 39 Evaluate and address the Town’s community park system conditions and needs by: A. Identifying target locations for needed community recreational amenities. Maintained P&R In Progress Complete • Phase 1 (Needs Assessment) of the Parks and Recreation Master Plan was completed and presented to Council in May 2020. o Connectivity analysis will be included in the plan as well as recommendations. 2A 11 B. Periodically reviewing and updating the Parks Master Plan. Medium P&R In Progress In Progress o Phase II is anticipated to go to Council early 2021 for adoption. 2A C. Developing and integrating strategies that address park shortages, preservation needs and safety upgrades into the Parks Master Plan. Medium P&R In Progress In Progress 2A D. Creating an inventory and maintenance plan for existing parks and open space in the community. Medium P&R In Progress In Progress 2A 40 Study and plan for revenue and funding needs for parks, recreation and trails by: A. Developing and administering public outreach efforts that gauge public support of future funding options to support park improvements. Medium F, P&R, TM In Progress In Progress • The Town launched FlashVote in the beginning of 2019 to gauge public support. • Additional input was gathered and identified in the Parks and Recreation Master Plan, including the use of a statistically valid survey. • The budget includes periodically revisiting membership / user fees, which will be reviewed through the Parks and Recreation Advisory Board. 2A B. Increasing public awareness of the cost to acquire, build and maintain public parks, trails and recreational facilities and to provide programs. Medium F, P&R, TM In Progress In Progress 6A C. Identifying potential revenue sources. Medium F, P&R, TM In Progress In Progress 7A 41 Address the adequacy of Town parks and recreation programs and facilities by: Ongoing CED, P&R In Progress Complete • Phase 1 (Needs Assessment) of the Parks and Recreation Master Plan was 2A 12 A. Periodically assessing the availability of recreation opportunities for all residents within the Town. completed and presented to Council in May 2020. • Phase II is anticipated to go to Council early 2021 for adoption. B. Enhancing and maintaining open space, park and recreation facilities and programs through existing and new resources, private and public recreation providers, partnerships, volunteers and others as appropriate. Ongoing PW, P&R In Progress In Progress 2A C. Considering the affordability and availability of existing and future parks and recreation programs to residents. Ongoing P&R In Progress In Progress 2A 43 Study and evaluate the feasibility of the development of additional and improved public recreation or community education facilities in the community. Long P & R In Progress In Progress • Phase 1 (Needs Assessment) of the Parks and Recreation Master Plan was completed and presented to Council in May 2020. • Phase II is anticipated to go to Council early 2021 for adoption. 2A 44 Develop a strategy to acquire property for larger recreational and community use of sufficient size and location that access can be shared equitably by multiple neighborhoods and all residents. Long CED, PW, F, P&R, TM In Progress In Progress • Phase 1 (Needs Assessment) of the Parks and Recreation Master Plan was completed and presented to Council in May 2020. • Phase II is anticipated to go to Council early 2021 for adoption. 2A 13 45 Review opportunities to repurpose land for small and neighborhood parks by acquiring land or partnering with local stakeholders and agencies. Long CED, F, P&R, TM In Progress In Progress • Phase 1 (Needs Assessment) of the Parks and Recreation Master Plan was completed and presented to Council in May 2020. • Phase II is anticipated to go to Council early 2021 for adoption. 2A 46 Plan for future trail needs in the community by developing and adopting a trails plan that: A. Establishes long-term strategies for trail development, linkages, management and upkeep in cooperation with other local jurisdictions Medium CED, P&R In Progress In Progress • Phase 1 (Needs Assessment) of the Parks and Recreation Master Plan was completed and presented to Council in May 2020. • Phase II is anticipated to go to Council early 2021 for adoption. • The Town continues to work with Pima County in exploring ways to extend paved paths. The County added an extension north of the Oro Valley Village Center (formerly the Oro Valley Marketplace) and is exploring additional Loop extensions. 2A B. Links neighborhoods, open space, environmentally sensitive lands and natural resources. Medium CED, P&R In Progress In Progress 2A C. Integrates with the Parks Master Plan and is periodically updated. Medium CED, P&R In Progress In Progress 2A 47 Create procedures, including public and private contributions, for integrating signs into parks, trailheads, trails and linear bicycle paths and near natural areas that: Inform users of site information and regulations. Medium CED, P&R Future Item In Progress • Sign are integrated in all these areas. • The Zoning Code requires signs in all private parks and for public trails on private properties. Sings include information and rules/regulations. The trailheads also include wayfinding signage. • Staff is currently updating the Design Principles and Standards but recommends expanding the scope to include this item. 14 Educate users about local history and ecology. Medium CED, P&R Future Item Future Item 48 Explore opportunities to integrate family-friendly amenities into the trail system, such as areas for play, rest, water, shade and learning. Long CED, P&R In Progress In Progress • Phase 1 (Needs Assessment) of the Parks and Recreation Master Plan was completed and presented to Council in May 2020. • Phase II is anticipated to go to Council early 2021 for adoption. PUBLIC FACILITES AND SERVICES –REMAINING TASKS 49 Pursuing grants to implement conservation measures. Medium WU Future Item Maintained • The Water Utility applies for grants as they become available. 50 Develop a plan for long-term municipal facilities that considers overall community needs and growth and that addresses parking, facility expansion, satellite offices, central offices, maintenance and fueling facilities and operations. Medium PW, TM, I&T In Progress In Progress • The Town is creating a Town-wide Facilities/space needs plan. This includes an evaluation of existing and future space needs through site visits, reviewing previous documents, and development of overall goals. The donation of property on Oracle Road by the Rooney family, and the impacts of COVID-19 on teleworking have caused staff to take a brief pause to ensure the future analysis addresses these issues. A concept plan will be discussed with Town Council in late FY20/21 or early FY21/22. 4A SAFETY- REMAINING TASKS 52 Plan for the safety and security of the community by developing, implementing and periodically updating strategies and plans for: A. Flooding. Ongoing PW, OVPD, GRFD, WU, I&T In Progress Maintained • Town departments have Continuity of Operations Plan (COOP), which includes both short and long-term emergency/disaster guidelines. The Public Works Division has a COOP that addresses emergency response situations. • The Drainage Criteria Manual is geared towards preventative measures to 4B 15 prevent flooding, and an update to the manual is in the final stages of review. 60 Continue Town programs that limit risk associated with construction dust and the spread of diseases. Ongoing PW In Progress Maintained • The Town has standards to limit dust on dirt roads. • The Zoning Code requires dust control on all clear or graded land. Dust control measures (e.g. decomposed granite, hydro seeding) continue to be reviewed as new methods become available. 63 Address safety issues, including stormwater, in reviewing school and development site plans during the development review process Short/ Ongoing CED, PW In Progress In Progress • Phase II, of updating the Town’s Drainage Criteria Manual (DCM) was initiated in July 2019 with Riley Engineering and their sub-consultant, Mike Zeller. A complete draft of the new manual is under outside consultant technical review. It is expected to be accepted and implemented fiscal year 20/21. 5A 16 ENVIRONMENT ACTIONS 2019 SUMMARY 2020 UPDATE ON THE 43 REMAINING TASKS ACCOMPLISHMENTS (74%) TASKS TO COMPLETE (26%) Completed 30 Completed +7 Total tasks completed 37 Total tasks currently in progress 15 Maintained 43 Maintained +7 In Progress 12 In Progress 15 Total tasks maintained through ongoing operations 50 Remaining tasks to evaluate or complete in the future 14 Future Items 31 Future Items 14 SONORAN DESERT RESOURCE- REMAINING TASKS NO. TASK TIMEFRAME DEPT. STATUS COMMENTS SLP 2019 2020 66 Maintain the Environmentally Sensitive Lands Ordinance (ESLO) by: A. Evaluating and appropriately updating the ESLO for effectiveness at least every 10 years. Medium CED In Progress In Progress • Staff evaluated the ESLO by reviewing the related General Plan policies for guidance review of all code requirements and plans associated with open space conservation, analysis of all subdivisions approved since adoption of the ordinance and identification of known gaps within the code. • Due to budgetary constraints caused by the global pandemic, contracting a biologist and habitat specialist has been put on hold. However, staff is researching additional standards for preservation, health determination and transplant potential for saguaros and ironwoods to create policies to address many of the known gaps. 5A B. Updating design guidelines and standards to incorporate best practices Medium CED In Progress In Progress • Staff analyzed all the subdivisions approved since adoption of the ordinance to evaluate conservation subdivision design. Due to budgetary constraints caused by the global pandemic, contracting a habitat specialist and 5A 17 on site and building design related to environmental conservation. biologist to review staff’s findings has been put on hold. 67 Reviewing and amending the Zoning Code as needed. Ongoing CED In Progress In Progress • Staff evaluated the ESLO by reviewing the related General Plan policies for guidance review of all code requirements and plans associated with open space conservation, analysis of all subdivisions approved since adoption of the ordinance and identification of known gaps within the code. • Due to budgetary constraints caused by the global pandemic, contracting a biologist and habitat specialist to assist with amending the code has been put on hold. However, staff is researching additional standards for preservation, health determination and transplant potential for saguaros and ironwoods to create policies to address many of the known gaps. 5A 68 Connect environmentally sensitive lands, which include wildlife and plant habitats, riparian areas and significant natural resource areas by: Identifying preservation and connection strategies between environmentally Long CED In Progress In Progress • Staff evaluated the ESLO by reviewing the related General Plan policies for guidance review of all code requirements and plans associated with open space conservation, analysis of all subdivisions approved since adoption of the ordinance and identification of known gaps within the code. • Due to budgetary constraints caused by the global pandemic, contracting a biologist and habitat specialist to assist with amending the code has been put on hold. However, staff is researching additional standards for preservation, 18 sensitive lands, including Tortolita Mountain Park, Arroyo Grande, Catalina State Park and Coronado National Forest, in cooperation with other agencies and jurisdictions. health determination and transplant potential for saguaros and ironwoods to create policies to address many of the known gaps. 69 Protect significant biological resources, including key wildlife and plant habitats and special-status species, to prevent their loss or degradation by: A. Maintaining a current and accurate database of significant biological resources, including maps of their locations. Short CED, IT In Progress Maintained • The ESL map is up to date based on current zoning and code requirements. • Due to budgetary constraints caused by the global pandemic, contracting a biologist and habitat specialist to assist with possible amendments to the conservation categories has been put on hold. 71 Conserve scenic views of the ridgelines, hillsides, peaks and foothills of the Santa Catalina, Tortolita, and more distant mountain ranges Medium CED Future Item Maintained • There are not standards specific to parks, but the Zoning Code limits building height along scenic corridors to protect the views of the mountains. These standards protect views from parks and other vantage points in Town. 19 that contribute to the Town’s valued scenic character by: A. Developing land use regulations that require development proposals to maintain and/or enhance the quality of views to and from public parks. B. Monitoring and revising scenic resource regulations as needed to enhance community- wide goals. Ongoing CED In Progress Maintained • A code amendment was approved to revise the scenic corridor standards for consistency between tech-park and commercial uses. Additional amendments may occur over time. 72 Maintain and improve night sky visibility by: A. Updating regulations to incorporate new technologies and best practices that minimize light pollution. Short CED, PW Future Item Future Item • Updating the lighting section of the Zoning Code is on the Planning Work Plan FY19/21. However, due to the budgetary constraints from the global pandemic, a consultant needed to complete these updates has been put on hold. B. Adhering to regional dark- skies initiatives. Ongoing CED, PW Future Item Future Item 20 74 Develop and implement the Town’s Tree Master Plan, which considers the benefits of trees in relation to overall community welfare, while making plans for infrastructure, facilities, new development and the conservation of Oro Valley's scenic views. Medium CED, PW, P&R Future Item Future Item • This is recommended for a future strategic plan item. 75 Periodically review and update the Town's Save-A- Plant program in order to protect healthy, native vegetation. Medium CED Future Item Maintained • Before COVID-19, the Town’s Save-A-Plant program was promoted to developers. Logistics are updated accordingly on a case-by-case basis. For instance, due to the topography of the site, Nakoma Sky hosted a Save-A-Plant table at the Farmer’s Market during 2nd Saturday at Steam Pump Ranch. 76 Evaluate the effectiveness and provide appropriate support to programs or groups that strive to reduce invasive species and the replanting of native species. Ongoing CED, PW Future Item Maintained • Invasive plant species are identified and removed during the development process. • The Town periodically reviews and updates the approved Native Plant list, which requires low-water native plants for all new developments and list of prohibited plants in the Zoning Code. • The Town utilizes volunteer assistance for invasive species eradication along some key roadways. 77 Develop measures that encourage private property Short CED Future Item Future Item • Invasive plant species are identified and removed during the development process. 21 owners to assist in invasive species removal. The Zoning Code also includes a list of prohibited species (Addendum E) available to the public. WATER CONSERVATIO- REMAINING TASKS 82 Reduce dependence on, use and diminishing of the groundwater supply by: A. Exploring the expanded use of stormwater harvesting and recharge areas. Medium WU Future Item Future Item • This is recommended for a future strategic plan item. 83 Expand infrastructure and facilities that provide for a diverse water supply portfolio, including Central Arizona Project water and the use of reclaimed water for irrigation and other purposes. Long WU In Progress In Progress • The Water Utility is expanding and the North West Recharge and Recovery Delivery System (NWRRDS) will be online in 2024, allowing for the delivery of additional CAP entitlements for use in the community. 4B 84 Develop plans, create partnerships and, where appropriate, incentives that increase use of alternative water sources for potable and non-potable uses, including: A. Graywater. Long WU Future Item Complete • In FY 19/20 the Water Utility partnered with a consultant to review and update the Utility’s reclaimed water rate structure and rate setting methodology. The work resulted in an updated rate setting methodology to ensure that the cost of providing reclaimed water was equitable to all customers while incentivizing the use of reclaimed water. 22 B. Passive and active stormwater harvesting. Long WU Future Item Complete • Rainwater harvesting is required for all new developments. Although there are no official incentives for homeowners, the Water Conservation Specialist provides programs and consultation to assist with Stormwater harvesting. Additionally, the Town does not collect a conservation fee. 88 Explore the feasibility, value and public interest in fluoridation of Oro Valley's water supply. Short WU Future Item No Further Action • This item has been evaluated and is not being pursued at this time. A very small amount of disinfectant (Sodium Hypochlorite) is added to the water to ensure the water system is free of any waterborne diseases such as cholera, dysentery and typhoid. • Adding fluoride to water for the sole purpose of preventing tooth decay (a non- waterborne disease) may be considered a form of medical treatment and is not necessary in a system that already contains naturally occurring fluoride. 89 Provide resources for water course management including: Channelizing to minimize safety threats. Long PW Future Item In Progress • A complete draft of the new Drainage Criteria Manual is under outside consultant technical review. It is expected to be accepted and implemented fiscal year 20/21. 93 Put in place plans, resources and requirements to manage stormwater runoff in order of: A. Increase infiltration into the groundwater. Short PW Future Item In Progress • A complete draft of the new Drainage Criteria Manual is under outside consultant technical review. It is expected to be accepted and implemented fiscal year 20/21. 23 97 Develop and implement a public education program regarding ways to minimize negative environmental impacts of stormwater caused by development. Short PW In Progress Complete • The Town has a formal public outreach program, which was documented on the latest audit from ADWR. 98 Study options and provide opportunities for development or redevelopment to design for, capture and manage stormwater in facilities having multiple benefits, such as stormwater management, recreation, wildlife habitats and groundwater recharge. Short CED, PW In Progress In Progress • Phase II, of updating the Town’s Drainage Criteria Manual (DCM) was initiated in July 2019 with Riley Engineering and their sub- consultant, Mike Zeller. A complete draft of the new manual is under outside consultant technical review. It is expected to be accepted and implemented fiscal year 20/21. 100 Evaluate stormwater management policies, practices and work programs and align with water conservation strategies when appropriate. Medium PW, WU Future Item In Progress • A complete draft of the new Drainage Criteria Manual is under outside consultant technical review. It is expected to be accepted and implemented fiscal year 20/21. CULTURAL RESOURCE- REMAINING TASKS 101 Preserve and share significant cultural Medium CED, P&R In Progress In Progress • The following documents identify and inventory cultural resources in the Town. 24 resources of Oro Valley with the community by: A. Identifying significant cultural resources, including people, events, places and activities in an inventory that is periodically updated. o Rock Art, Ranch, and Residence: Cultural Resources in the Town of Oro Valley o The Oro Valley Cultural Heritage Preservation Plan: Developing and Sustaining a Community Sense of Place • In 2021, the Historic Preservation Commission will be reviewing the Preservation Plan in terms of identifying accomplishments as well as areas to continue their work. B. Collecting oral histories from key persons related to Oro Valley history. Medium CED, P&R Future Item In Progress • Key people have been identified and some oral histories have been collected. A session in Community Academy is about the history of Oro Valley. • C. Creating and executing a plan for the placement of interpretive elements related to cultural resource sites in existing and planned Town facilities and properties with the assistance of outside funding. Medium CED, PW, P&R Future Item Future Item • This is recommended for a future strategic plan item. CLEAN ENVIRONMENT- REMAINING TASKS 25 109 Provide and support safe and convenient waste disposal options for the community by: A. Exploring the creation of a Town-wide recycling program for municipal, commercial and residential uses. Medium PW, OVPD, TM Future Item Future Item • There is no external community wide program. Private companies such as Waste Management offer services to their clients. B. Collaborating with the private sector to offer recycling stations and clean composting sites throughout the Town. Medium PW, OVPD, TM Future Item Maintained • The Town will continue to partner with the City of Tucson and recycling organizations to provide events throughout the town. C. Establish hazardous waste collection and storage facilities in Oro Valley. Medium PW, OVPD, TM Future Item Maintained • The Town conducted two hazard waste events in partnership with City of Tucson. D. Implementing programs that demonstrate best practices in recycling, waste Short PW, OVPD, TM Future Item In Progress • Constituent Services Coordinator has met with City of Tucson regarding recycling. 26 minimization and disposal programs. 110 Promote sustainable practices in the private sector by: A. Developing an Oro Valley awards program to recognize these practices. Medium CED, WU Future Item No Further Action • The Town of Oro Valley defers to national programs such as LEED that are used throughout the industry to recognize these efforts. • This is recommended for a future strategic plan item. B. Establishing development incentives for projects demonstrating an exemplary commitment to sustainability. Medium CED, WU Future Item Future Item C. Partnering with local businesses to create incentives for the education, purchase and/or installation of resource conservation products. Medium CED, WU Future Item Future Item 113 Promote energy efficiency by: A. Reviewing, identifying and addressing Medium CED, PW Future Item Future Item • This is recommended for a future strategic plan item. 27 Town policies and ordinances that enhance renewable energy production, efficiency and conservation. B. Conducting an assessment of emerging renewable technologies for potential application in the community. Medium CED, PW Future Item Future Item 114 Support the use of alternative energy to reduce emissions and air pollution and to enhance environmental quality by: A. Creating programs that incentivize and reduce barriers to the use of clean alternative energy in business, institutional and residential settings. Medium CED, TM Future Item Future Item • This is recommended for a future strategic plan item. 28 B. Exploring opportunities to encourage private industry to develop and maintain convenient alternative fuel stations. Medium CED, TM Future Item Future Item • Recommended for future strategic plan/work plan item. 115 Create energy efficiencies in Town operations by: A. Investigating the feasibility of converting Town vehicles and negotiating agreements with other large fleet organizations to utilize “green fuel.” Medium PW, WU Future Item No Further Action • This has been evaluated this item and all vehicles would need to be updated for this to be economical. This may be reevaluated in the future but is also not practical for every department. 4A 117 Work collaboratively with regional partners to create and maintain web- based information portals such as Solar One Stop, uniform renewable energy standards, inspection procedures and submittal requirements, and Medium CED, PW, I&T In Progress In Progress • The Town will be implementing new permitting software in the FY 20/21 to address this item. • Electronic plan review and permitting is done with all developments and the Community and Economic Development Department went “paperless” in July 2020. 29 provide for electronic permitting. 119 Create programs to enhance air quality by: A. Controlling construction dust and exploring the requirement of reclaimed water use to do so. Long PW Future Item Complete • Where available, reclaimed water is used to support earth working projects as well as control construction dust. • Construction dust is regulated by the Pima County Department of Environmental Quality (PDEQ). B. Encouraging the use of natural gas, multimodal transportation, rideshares and renewable resources. Long CED Future Item Future Item 120 Pursue sustainability and environmental conservation in development by: A. Periodically updating existing low- impact development regulations. Medium CED In Progress In Progress • Staff analyzed all the subdivisions approved since adoption of the ordinance to evaluate conservation subdivision design. Due to budgetary constraints caused by the global pandemic, contracting a habitat specialist and biologist to review staff’s findings has been put on hold. 5A B. Including sustainable and environmental development practices in Medium CED In Progress In Progress 5A 30 Town development review. 31 DEVELOPMENT ACTIONS 2019 SUMMARY 2020 UPDATE ON THE 31 REMAINING TASKS ACCOMPLISHMENTS (65%) TASKS TO COMPLETE (35%) Completed 16 Completed +2 Total tasks completed 18 Total tasks currently in progress 17 Maintained 24 Maintained +5 In progress 17 In Progress 17 Total tasks maintained through ongoing operations 29 Remaining tasks to evaluate or complete in the future 7 Future items 14 Future Items 7 LAND USE AND DESIGN- REMAINING TASKS NO. TASK TIMEFRAME DEPT. STATUS COMMENTS SLP 2019 2020 125 Maintain the unique character of Oro Valley by studying and updating: A. Site design standards. Medium CED In Progress In Progress • Staff is currently updating the Design Principles and Standards but recommends expanding the scope to include creating commercial nodes in strategic locations throughout the Town. 5A B. Land use regulations that define and incorporate effective compatibility standards. Medium CED In Progress In Progress 5A C. Regulations that enable a variety of architectural colors and textures, especially for commercial, that integrate with the community and don’t emphasize sameness. Medium CED In Progress In Progress 128 Develop detailed planning for designated neighborhood-scale growth areas at prominent intersections. Long CED In Progress In Progress • Staff is currently updating the Design Principles and Standards but recommends expanding the scope to include creating commercial nodes in strategic locations throughout the Town. 129 Create development standards, policies and provisions and make Long CED In Progress In Progress 32 available in appropriate locations for: A. Form-based code. • Staff is currently updating the Design Principles and Standards but recommends expanding the scope to include using form-based code for commercial nodes, mixed use zoning and transit-oriented development. B. Transit-oriented development. Long CED Future Item Future Item C. Mixed-use zoning. Long CED Future Item Future Item 130 Update development regulations of Master Planned communities to: A. Incorporate land uses consistent with surrounding development and residential acceptance. Medium CED Future Item Future Item • This is recommended for a future strategic plan item. 132 Plan for the growth of the community through annexations by: Creating an annexation strategy that reflects sound financial planning. Long CED, F, TM, I&T In Progress Complete • A comprehensive annexation policy was adopted by Town Council in July 2020. 1C 133 Investigate the annexation of county islands and peninsulas to facilitate infrastructure expansion and improve operational efficiencies of municipal services. Long TM, I&T In Progress Complete • A comprehensive annexation policy was adopted by Town Council in July 2020. 1C 134 Hold periodic “energy summits” by bringing together providers, key landowners, businesses and Town staff to identify and resolve issues and discuss plans for future growth. Long CED, TM Future Item Future Item • This is recommended for a future strategic plan item. 135 Respond to and plan for the present and future housing needs of the community, while considering changes in demographics and overall growth by: Medium CED Future Item In Progress • A market study was completed in 2017, which included a housing component. • Town staff began updating and adding more specific information for this item by commissioning a third-party 33 A. Developing a housing plan, that addresses the needs of a diverse community. consultant to complete an apartment study. The apartment study only represents one component of the larger housing study, which include all housing types. • Once the housing study is complete, a housing plan and zoning strategies will be developed. B. Developing zoning strategies that implement the housing plan. Medium CED Future Item In Progress INFRASTRUCTURE- REMAINING TASKS 137 Develop a plan for new development and infrastructure that: A. Identifies funding methods and techniques. Medium PW, F, I&T In Progress In Progress • New Impact Fees were adopted in 2020 that go into effect in July 2022. • Regionally, work is being done to create a new iteration of the RTA – to be called RTA Next, a new 20-year regional transportation program to start in 2026. 141 Coordinate infrastructure expansion and future utility services in Innovation Park and other key employment and commerce sites. Ongoing CED In Progress In Progress • This is an identified strategy in the CEDS plan to be implemented within the next 5 years. 1A 142 Increase opportunities for telecommunications and broadband services in the community by: A. Identifying community needs and suitable providers. Long CED, I&T, TM In Progress In Progress • The Comprehensive Economic Development Strategy (CEDS) identified a need for telecommunications and broadband services. • The Chief Information Officer is working on evaluating opportunities to increase broadband services that will be presented to Town Council. 1A B. Assessing suitable locations and the impact on current infrastructure. Long CED, I&T, TM Future Item In Progress 1A TRANSPORTATION/CIRCULATION- REMINAING TASKS 146 Re-examine Zoning Code parking ratios as part of overall transportation planning in areas where transportation options Medium CED, PW In Progress In Progress • Updating the parking code requirements is on the Planning Work Plan for FY19/21. Research is currently underway. 34 other than the automobile are available. 147 Create a complete streets design manual that considers means to calm traffic, traffic safety, neighborhood aesthetics, stormwater management, access management, public health, safety and community vitality. Short CED, PW In Progress Future Item • Preliminary work to update the Town’s Subdivision Street Standards has been conducted. It is recommended for a future strategic plan item to direct further resources needed to complete this task. 148 Complete long-range planning for the roadway network that addresses: A. Proper capacity (20-year traffic volume projection) to serve traffic generated by the land uses depicted on the General Plan Land Use Map. Medium CED, PW Future Item In Progress • This is being addressed by several efforts. First it was reviewed as a 5yr window with the latest update of the Impact Fees. Then it is being constantly monitored by the Town Engineering staff and PAG as a part of the federally mandated R-MAP process. • Lastly it is being addressed within the RTA Next efforts. Within the proposed projects is the extension of La Cholla Blvd. north to Oracle Junction. B. Future transportation needs, access and development on major roadways. Medium CED, PW Future Item In Progress C. Fostering alternative routes to Oracle Road in order to alleviate congestion. Medium CED, PW Future Item In Progress 150 Coordinate with the state to develop detailed planning for Oracle Road that identifies partnerships, funding options and agreements in order to allow for: A. Diverse development. Medium CED, PW In Progress In Progress • The Town is currently working with the new owners of the Oro Valley Village Center (previously known as the Oro Valley Marketplace) to revitalize the center. • A code amendment was approved allowing more employment uses in commercial zones, including those along Oracle and updating the scenic corridor standards to utilize the same standards for both commercial and employment centers. 4A 35 B. An upgraded visual quality. Medium CED, PW In Progress In Progress • Through Street Operations, The Town has a landscaping IGA and subsequent license agreement with ADOT to maintain the vegetation on the Oracle Rd. shoulders. • The IGA could be extended to include maintenance and lane closure permits, as well as identify the resources needed to conduct this body of work. 4A 151 Re-evaluate roadway design standards, especially for arterial and collector roads, to include methods for: A. Reducing fuel consumption, congestion and the number of vehicles starts and stops. Medium PW, OVPD In Progress Future Item • Preliminary work to update the Town’s Subdivision Street Standards has been conducted. It is recommended for a future strategic plan item to direct further resources needed to complete this task. B. Improving the attractiveness of roadways, including public art, landscaping and decorative light poles. Medium CED, PW In Progress Maintained • All public roadway projects include art and landscaping as standard elements. 159 Encourage walkability and safe routes to destinations through the community by: A. Identifying locations where pedestrian facilities and connections need to be upgraded along major roadways. Short PW, OVPD In Progress Maintained B. Developing an assessment process for walkability standards to be used during development review. Short CED, OVPD Future Item Future Item • Walkability and ADA standards are part of development review. However, a protocol to assess walkability has not been created yet. 160 Develop a plan for future transit needs that includes: A. Safe, attractive, efficient transit shelters that enhance the community's character. Medium PW Future Item Maintained • In conjunction with the Pima Association of Governments (PAG), shelters are updated as finding becomes available. 36 B. Pullouts for buses. Medium PW Future Item Maintained • All new road construction projects include this item. C. Efficient transit routes which allow for coordination of trips to common destinations and regional connections. Medium PW Future Item Maintained • The Transit Division (Public Works) provides constant updates, which have become more effective with the new Trip Spark scheduling software. Department abbreviations: CED- Community and Economic Development Department F- Finance GRFD- Golder Ranch Fire District I&T- Innovation and Technology OVPD- Oro Valley Police Department P&R- Parks and Recreation PW- Public Works TM- Town Manager’s Office WU- Water Utility STRATEGIC LEADERSHIP PLAN Oro Valley Town Council FY 19/20 - FY 20/21 1 Oro Valley strives to be a well-managed community that provides all residents with opportunities for quality living. Oro Valley will keep its friendly, small-town, neighborly character, while increasing services, employment and recreation. The Town’s lifestyle continues to be defined by a strong sense of community, a high regard for public safety and an extraordinary natural environment and scenic views. Left to right: Bill Rodman Councilmember Steve Solomon Councilmember Rhonda Piña Councilmember Joe Winfield Mayor Melanie Barrett Vice Mayor Josh Nicolson Councilmember Joyce Jones-Ivey Councilmember INDEX Overview 2 Economic Vitality 3 Culture and Recreation 5 Public Safety 6 Roads, Water and Town Assets 7 Land Use 8 Effective and Efficient Government 9 Town Finances 11 2 OVERVIEW ORO VALLEY’S VISION FOR THE FUTURE The Council-adopted Strategic Leadership Plan for fiscal years 2019/20 through 2020/21 is the culmination of an extensive four-month process involving Town Council, Town staff and the Oro Valley community. Rooted deeply in the values and priorities of the Your Voice, Our Future 10-year general plan, the two-year Strategic Leadership Plan provides organizational direction in seven focus areas: • Economic Vitality • Culture and Recreation • Public Safety • Roads Water and Town Assets • Land Use • Effective and Efficient Government • Town Finances Within these focus areas are 15 goals and 58 objectives to guide everything from budget decisions to municipal operations, providing the community with a clear understanding of goals and expectations for the next two fiscal years. YOUR VOICE, OUR FUTURE 3 OBJECTIVES • Develop and present a business incentive program to Town Council. • Analyze and develop strategies to expand available properties for primary employment. • Support local and regional collaborative initiatives that help attract and grow start-up businesses in key target sectors within Oro Valley, including an incubator/accelerator at Innovation Park. • Explore the feasibility of a town-owned fiber optic network to minimize reliance on third party carriers and increase technology capabilities at Town facilities. • Identify ways in which the Town can support collaborative efforts between educational institutions, business, government and non-profit organizations to continue improving student knowledge, skills and abilities in preparation for workforce entry. OBJECTIVES • Conduct an external retail market assessment by a qualified firm to provide targeted data designed to assist the town in attracting and retaining retail. • Work with the owner of the Oro Valley Marketplace to develop a multi-faceted, mutually agreeable approach to attract and retain new investment and an expanded customer base to that center. • Analyze current and projected vacancies at major commercial centers and develop policy options that could facilitate reinvestment and long-term sustainability. • Develop and begin implementation of a robust economic development marketing strategy that provides targeted and expected information for business and retail prospects. • Partner with the Greater Oro Valley Chamber of Commerce to convene an annual business summit focused on increasing the Town and community’s understanding of the challenges and opportunities associated with a thriving retail and restaurant market. TOWN COUNCIL FOCUS AREA 1: ECONOMIC VITALITY GOAL 1A: Implement strategies to improve opportunities to attract, grow and retain primary employers and expand local job opportunities. GOAL 1B: Implement strategies to attract retail and restaurant investment and expansion in primary commercial centers within the community. 4 OBJECTIVES • Analyze unincorporated areas within the Town’s growth boundary and develop a written policy that contains a set of criteria, priorities and strategies with which to proactively consider annexation opportunities that are beneficial to the community. GOAL 1C: Develop a comprehensive annexation blueprint to guide the Town’s strategic growth and economic expansion. OBJECTIVES • Analyze current tourism investment, trends and economic impacts within the community and region and identify visitor categories that could be more effectively attracted. • Develop and implement a more robust visitor attraction strategy that builds upon the Town’s strengths, amenities and visitor data. • Evaluate the estimated economic impact (EEI) of current special events in Oro Valley and develop a strategy to support, grow and attract those with positive EEI. GOAL 1E: Identify opportunities to increase sustainable tourism investment in the community. OBJECTIVES • Complete transition to electronic plan submittal and review. • Benchmark similar planning and permitting processes and procedures in highly successful local governments, prioritize improvements and implement improvement plan. GOAL 1D: Improve Town responsiveness to commercial investments that better correlate to the speed of business. 5 GOAL 2A: Invest in and maintain a high quality parks, recreation and trail system that is accessible, comprehensive, connected and serves the community’s needs. OBJECTIVES • Conduct a comprehensive, community-wide needs assessment for parks and recreation amenities and programs, including such things as sports fields and courts, play structures, water/splash features and community space, to help inform future investment decisions and plans. • Implement the Town Council’s decision regarding the Town’s golf course property and Community Center. • Install a new playground and related amenities (e.g. shade structure, parking lot and lighting) at Naranja Park. • Explore opportunities to partner with the Amphitheater Unified School District to utilize school amenities within the Town limits and expand the intergovernmental agreement as appropriate. • Using the needs assessment information, develop a comprehensive, Town-wide Parks and Recreation Master Plan with input from the community, including individual plans for the Community Center, James D. Kriegh Park, Riverfront Park and Naranja Park. • Review the Steam Pump Master Plan and Needs Assessment and reprioritize capital investments and programming opportunities consistent with community and Town Council input. TOWN COUNCIL FOCUS AREA 2: CULTURE AND RECREATION 6 OBJECTIVES • Implement officer training in Interdiction for the Protection of Children, with a focus on applying to the Oracle Road corridor to protect endangered children. • Provide Rescue Task Force (RTF) training to partnering fire departments and continue regional approach to Active Shooter preparedness. • Explore the expansion of the Police Department’s body camera program to all officers. • Explore the feasibility of establishing a “Drug Court” within the Town’s Municipal Court to provide opportunities for individuals convicted of certain crimes to address substance abuse issues. • Deploy the High Visibility Enforcement (HiVE) in high collision areas to address the increasing volume of traffic and associated issues in and around Oro Valley roadways. • Adopt new businesses as they open to create positive relationships and educate them on safety trends locally and regionally. • Analyze Police call, response and service trends/data and develop a responsible short and long-term plan to ensure the community continues to receive high quality public safety services. 6 GOAL 3A: Support strategies that result in a safe community with low crime, safe neighborhoods and positive relationships between law enforcement and community members. TOWN COUNCIL FOCUS AREA 3: PUBLIC SAFETY 7 TOWN COUNCIL FOCUS AREA 4: ROADS, WATER AND TOWN ASSETS OBJECTIVES • Maintain an Overall Condition Index (OCI) rating of 76 for all paved streets. • Develop a comprehensive, organization-wide facility space plan concept that maximizes efficiencies and reflects the best use of Town properties for the future. • Integrate the capital asset replacement and maintenance plan into the Town’s capital improvement program. • Explore the feasibility of partnering with the Arizona Department of Transportation to improve Oracle Road pavement conditions and traffic signal coordination. • Partner with the Regional Transportation Authority (RTA) in evaluating long-term transportation needs for future RTA continuation, ensuring Oro Valley’s needs are fairly represented. • Identify ways in which the Town can further reduce its consumption of energy and water. OBJECTIVES • Reduce groundwater pumping to further preserve groundwater supplies by maximizing Central Arizona Project (CAP) water deliveries with existing infrastructure. • Expand education and outreach programs to communicate with residents and businesses about incorporating effective water conservation strategies at home and at work. • Align the Town’s water code with regional and state drought contingency plans and other best management practices and present to the Town Council for adoption. GOAL 4A: Support investments and strategies that maintain and enhance a quality, integrated and connected transportation network for the community. GOAL 4B: Provide a high quality, safe and reliable water supply that meets the long-term needs of the community while considering the natural environment. OBJECTIVES • Review and evaluate the effectiveness of the Environmentally Sensitive Land Ordinance (ESLO) against the goals in which it was originally established, identify any unintended consequences, and recommend changes to the Planning and Zoning Commission and Town Council. • Review and recommend to the Planning and Zoning Commission and Town Council updates of Town Codes in the following key areas: signs in the public right-of-way; residential design standards; noise and odor abatement; and the Economic Expansion Zone (EEZ). • Update the Drainage Criteria Manual in the Town’s Stormwater Code and Floodplain Ordinance to incentivize commercial property maintenance of drainage facilities and minimize pollutant runoff. 8 GOAL 5A: Ensure quality development with integrated architecture and natural open space while maintaining and enhancing the character of the community. TOWN COUNCIL FOCUS AREA 5: LAND USE OBJECTIVES • Leverage technology to broaden electronic access to information and data on town finances and contracts. • Develop and implement a town-wide performance management dashboard system to keep the community informed of progress on key strategic objectives and other major performance goals. OBJECTIVES • Develop and implement a strategy to enhance Town Council interaction with residents. • Design and begin implementation of a multi-faceted strategy to more effectively seek citizen input, especially underrepresented segments of the community. • Effectively maximize the use of communication tools such as social media, the town website and other marketing avenues to keep residents informed of Town services, programs and events. • Develop and implement a community outreach strategy for Census 2020 to ensure maximum resident participation. • Work with the Town Council to develop and implement strategies to enhance Council engagement with and utilization of Town Boards and Commissions. • Explore options for creating effective community input opportunities to help recommend programs and investments that meet the needs of different demographic groups in the community. • Increase resident understanding of the Town’s financial structure, including revenue sources, operational costs and programs, facilities, and capital investments. 9 GOAL 6A: Strengthen community engagement and citizen outreach. GOAL 6B: Enable greater transparency and more efficient community access to town information and performance. TOWN COUNCIL FOCUS AREA 6: EFFECTIVE & EFFICIENT GOVERNMENT OBJECTIVES • Expand employee training and use of process improvement tools through the Town’s internal OV Peak Performance initiative. OBJECTIVES • Benchmark workforce policies and practices and recommend and implement sustainable changes to the Town’s Personnel Policies and internal procedures as appropriate. • Develop a robust on-going training program that supports delivery of quality services, strengthens employee engagement and builds leadership skills. • Update and implement an effective employee onboarding program that builds employee knowledge of and connection with Town practices and supports a positive organizational culture. 10 GOAL 6C: Identify internal efficiency opportunities for continuous improvement to effect a high performing organization and culture. GOAL 6D: Recruit and retain talented employees to effectively carry out the Town’s mission. OBJECTIVES • Align capital investments with the Town Council’s Strategic Leadership Plan and financial policies. • Explore opportunities to broaden revenue diversity to improve the Town’s long-term financial stability. • Adopt and implement a long-term strategy to adequately fund the Town’s Public Safety Pension Retirement System (PSPRS) liability. • Continue to align the annual budget and associated work plans with conservatively forecasted revenues. 11 GOAL 7A: Ensure the Town’s financial future remains stable. TOWN COUNCIL FOCUS AREA 7: TOWN FINANCES Planning Division Work Plan Progress Report : FY 19/20 - FY20/21 TIMEFRAME TOTAL ITEMS COMPLETED ONGOING IN PROGRESS FUTURE ITEMS NO FURTHER ACTION Short-term 11 5 2 4 0 0 Mid-term 6 0 2 3 1 0 Long-term 7 1 0 1 4 1 Total 24 6 4 8 5 1 FOCUS AREA NEED PROPOSED SOLUTION PRIORITY SOURCE STATUS COMMENTS SHORT- TERM ACTION ITEMS ECONOMIC VITALITY Develop strategies to expand available properties for primary employment Update the zoning code to allow low impact, primary employment uses (Tech-Park uses) in commercial zones. 1-FY19/20 SLP: Goal 1A YVOF: Community Complete A zoning code amendment to address this item was approved by Town Council in July 2020. Update the zoning code to permit “shovel-ready” sites for properties located in the Economic Expansion Zone (EEZ) only. 1-FY19/20 Complete A zoning code amendment addressing this item was approved by Town Council in September 2020. LAND USE AND DESIGN Ensure quality development while maintaining and enhancing the character of the community Review and recommend updates to noise and odor abatement sections of code. 1-FY19/20 SLP: Goal 5A YVOF: Community Complete Zoning code amendments addressing noise and odor abatement were approved by Town Council in July and October 2020. Review and recommend updates to the design standards. 4- FY19/20 In progress and included on the proposed FY20/21 – FY22/23 strategic plan Gaps and minor changes to be addressed have been identified Staff recommends expanding the scope from the existing SLP, to include non-residential standards as well. Review and recommend updates to the grading ordinance section 5- FY20/21 Initiation by Town Council or PZC In progress Internal review with all applicable departments has been conducted. Additional work will be completed for presentation to the Commission in 2021. Explore design standards for custom built homes 3- FY19/20 In progress This will be completed with the design standards update. PROCESS IMPROVEMENTS Improve efficiency in the development review process Identify inefficiencies and solutions within the planning and permitted procedures. 7- FY19/20 SLP: Goal 1D YVOF: Economy Complete Several inefficiencies have been resolved through weekly coordination meetings with all applicable departments, electronic submittals and new processing software. Staff will continue resolve issues as they arise. Complete the transition to electronic plan submittal and review 6- FY19/20 Complete The Community and Economic Department (CED) went paperless in July 2020. Update the zoning code to establish a more efficient development review process. 8- FY20/21 In progress This zoning code amendment will be presented for consideration to the Planning and Zoning Commission and Town Council in 2021. Increase efficiency and effectiveness of boards and commissions Train new Commission and Board of Adjustment members 2- FY20/21 Ongoing Trainings through study sessions, invitations to conferences and more are held throughout the year when requested or as needed. Uphold fulfilling the community’s vision as a top priority Provide an annual update of the Town’s progress for completing the General Plan’s action items. Annual SLP: Goal 6B YVOF Plan State Law Ongoing Presentations to Commission/ Council occur every December. MID -TERM ACTION ITEMS ECONOMIC VITATLITY Anticipate needs for redevelopment of commercial centers Work with the owner of the Oro Valley Marketplace to revitalize center by creating spaces and uses to gain a critical mass 2- FY19/20 SLP: Goal 1B YVOF: Community In progress and included on the proposed FY20/21 – FY22/23 strategic plan Staff will continue to work with the private property owners through the development review process. The timeline for this item is largely driven by the applicant. Update the zoning code standards for parking in anticipation of future transportation needs. 5- FY20/21 In progress Preliminary work has been conducted to refine and expand the parking code requirements to meet users’ needs. Use form-based code to create public spaces in existing commercial activity nodes 6- FY20/21 Recommended for future strategic plans Staff recommends this item for a future strategic plan. LAND USE DESIGN Review and evaluate the effectiveness of the Environmentally Sensitive Lands Ordinance (ESLO) Update the zoning code to address any unintended consequences of ESL and require best practices for conservation and plant protection. 1- In progress (FY20/21) SLP: Goal 5A YVOF: Environme nt In progress and included on the proposed FY20/21 – FY22/23 strategic plan Staff evaluated and identified gaps with regard to plant treatment. Some of these gaps will be addressed through technical bulletins, as permitted by code. This item is also recommended for the next strategic plan to complete the larger objective. PROCESS IMPROVEMENTS TS Increase access to zoning information commonly requested from constituents Work with the IT Department to review new software to implement a new online map system for retrieving information both externally and internally 3- FY20/21 SLP: Goal 6B Ongoing The Town launched a new website in May 2020. As part of this launch, the Planning project’s page (OVprojects.com) was re- created using a map system. Additionally, an updated zoning map was launched to include more zoning information on one map. Additional updates are planned to occur in FY20/21. Update the zoning code to be more user- friendly for all audiences Review the zoning code for uniform language and graphics. Amend the code as needed to reduce confusion. 4-FY20/21 SLP: Goal 6B Ongoing The Rancho Vistoso and La Reserve PADs were converted to HTML to increase user friendliness. Additional code amendments and PAD conversions will occur; as applicable. LONG -TERM ACTION ITEMS ECONOMIC VITALITY Increase pedestrian activity Create a transportation plan to include complete street elements and anticipate future transportation needs throughout the Town. 3- FY20/21 YVOF: Developme nt No further action This project will be led by the Town Engineer. Planning will work closely with key staff members on this project at a future time. LAND USE AND DESIGN Update zoning code standards that may be outdated Evaluate and review the following code sections for potential updates: Lighting code 2- FY20/21 included on the proposed FY20/21 – FY22/23 strategic plan Code amendments to address various legal requirements took precedence. These include updates to the variance findings, a separate yet associated amendment for setback reductions and preparation for recreational marijuana. Accessory use standards Recommended for future strategic plans Site delivered homes definition and standards PAD/PRD standards Zoning in conformance with the General Plan In progress Updating the code for conformance with the General Plan and State law will be presented to the Commission in Spring 2020. PROCESS IMPROVEMENTS Increase accessibility of the Community Academy for all members of the community. Research different technologies or methods to expand the Community Academy program online or more often, throughout the year. 1- FY20/21 Completed To respect current safety protocols, Community Academy was held virtually in February 2021. Staff recorded videos and used functions in Zoom to maintain a high-level of engagement. Town staff will continue to explore ways to make Community Academy more accessible.