ls360 q1 2010 status report
DESCRIPTION
Lee\'s Summit 360 City Manager\'s Presentation at the Implementation Committee MeetingTRANSCRIPT
WELCOME
Lee’s Summit 360° Implementation
Committee
Quarterly Meeting
January 19, 2010
Gamber Center
City Status Report on Select Goals
of Strategic Plan
Steve Arbo, City Manager
Accomplished to Date
Pursue Highest and Best Use of Properties (ED KPA)
Award of Energy Efficiency Grant (LG KPA; QoL KPA)
Projects in Progress
Solid Waste Collection (LG KPA; QoL KPA)
Cultural Arts (QoL KPA)
Airport Business Plan (Trans KPA)
Potential for the Future
2010 ‘No Tax Increase’ Bond Issue
Economic Development KPA Goal 4:
Pursue redevelopment projects to achieve highest
and best use of underutilized properties
Current locations in the City identified as
major redevelopment candidates
View High/Pryor Corridor
291 Highway/50 Highway
M150 Corridor
East Highway 50 Annexation Area
Filters Incorporated Areas identified as residential land use on the Comprehensive
Plan
Properties with development plan approval but not constructed
Properties in inertia driven areas due to market conditions/ development opportunities
Prioritization Site Criteria Areas we can impact
Highest potential for short term development
High economic return
Gateway consideration
Sustainable development opportunities
Redevelopable Parcels
Size (in acres)
15 or less
More than 15, up to 30
More than 30
High Priority
2nd Tier
3rd Tier
Specific Area Plan
PRI Property
•Remove Residential
•Remove PRI
•Prioritize Remaining
Areas
•Remove Inertia-Driven
•Remove 2nd Tier
•Final Candidates
Recommendations were presented to CDC in December Agreed with staff recommendations
Directed staff to focus initial efforts on Highway 150 Corridor
Next Steps Focus on Hwy150 Corridor due to pending construction
Hold a public open house by end of February for property owners, area stakeholders and interested public
Other target areas
Review current land uses and zoning
Assess recent land absorption trends
Budget 2010/2011 market study
Use market study for Comprehensive Plan update in line with market realities
Local Government KPA, Goal 4:
Promote fiscally sustainable and environmentally
sensitive development
Energy Efficiency Grant Award of $762,000
Carbon footprint of City operations
Eventually, citywide initiative
Local Government KPA, Goal 3, and Quality of Life KPA, Goal 4, Strategy 3: Consolidate current solid waste collection and support
curbside recycling
Solid Waste Authority Discussions Lee’s Summit landfill nearing capacity
Discussions for new site, possibly in Cass County
5 communities and unincorporated areas
Residential Recycling Program January 21 presentation to City Council
Quality of Life KPA, Goal 1, Strategy 2:
Utilize the cultural arts identity as an economic and
community development strategy
Arnold Hall Redevelopment Project
Collaboration with Martin City Melodrama, private
investors
$4.5 million project in downtown
City commitment of $200,000
Sources MDFB $2,000,000
NAP Funds 150,000
City Funds 350,000
Martin City Melodrama 466,229
State HTC 596,648
Master Tenant Equity (Fed HTC) 437,124
Construction Loan 504,691
Total Sources $4,504,691
Uses Development Costs $4,504,691
Arts Council Strategic Planning Retreat
Potential Cultural Facility Plan
Transportation KPA, Goal 1: Airport
Airport Business Plan presented to City
Council on 10/15/09
Report was accepted
MoDOT response to Airport Business Plan
FAA review pending
Projects under consideration impacting LS
360⁰ goals
New Emergency Services Radio (upgrade) $1,400,000
Police Facility Needs 5,600,000
Enterprise Resource Planning System** 3,550,000
Sidewalk Rehabilitation Program 2,500,000
Curb Replacement Program 9,360,000
Strother Road Improvements 3,675,000
Total $26,085,000
* As presented at November 12, 2009 City Council meeting
** Funding through other method being considered.
Updated list of projects to be provided at
February 4, 2010 City Council meeting
Items identified but not included in the project list
in November
Additional storm water improvements
Economic development related infrastructure
Future cultural arts facilities
Tracking dashboard online: Lee's Summit 360 Implementation Committee Tracking
Dashboard
Contacts:
• Vicky Cundiff, Co-Chair, [email protected]
• Jon Ellis, Co-Chair, [email protected]
• Sharon Quigley, Community Services Coordinator,
City of Lee’s Summit. (816) 969-1026. [email protected]