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CITY OF          Asheville                                                                                  Strategic Operating Plan
                                                                                                                                     2012-2013

> > Affordable
The City of Asheville will   Goal I: Hold the line on taxes       Goal II: Support the creation and preservation of affordable rental and home ownership
offer a standard of living   and minimize fees.                   opportunities in Asheville so that all citizens have access to safe, sufficient and affordable
                              Objective 1: Explore                housing.
that is affordable and
                              opportunities to enhance             Objective 1: Implement reforms to Unified           Objective 3: Support the Housing Authority
attainable for people of      affordability by reducing utility    Development Ordinance to encourage affordable       to develop a comprehensive plan for public
all incomes, life stages      costs through innovative energy      housing development; expand commitments to          housing; continue to pursue redevelopment of
and abilities.                efficiency financing programs.       mixed income neighborhoods and consider the         public housing with a HOPE VI-type project.
                                                                   formula “housing+transportation” for prioritizing
                                                                   the location of affordable housing.                 Objective 4: Support initiatives to end chronic
                                                                                                                       homelessness in Asheville with an emphasis on
                                                                   Objective 2: Explore opportunities for public/      the Housing First philosophy.
                                                                   private partnerships and innovative financing
                                                                   mechanisms to incentivize affordable housing        Objective 5: Continue to provide funding for
                                                                   development.                                        affordable housing development loans through
                                                                                                                       the Housing Trust Fund; adequately fund the
                                                                                                                       Affordable Housing Trust Fund.




> > Fiscal Responsibility
The City of Asheville        Goal I: Operate the City of          Goal 2: Explore alternatives for enhancing the city’s long-term financial commitment to master
will support a stronger,     Asheville to the highest levels      plan implementation, infrastructure maintenance, capital improvements, and public facilities.
                             of fiscal responsibility.
more prosperous                                                    Objective 1: Leverage internal and external         Objective 4: Seek efficiencies in master
                              Objective 1: Maximize                partnerships for pursuing capital improvements      plan implementation by identifying plan
community by making           resources and create                 and infrastructure projects.                        interdependencies, funding sources and key
smart investments that        meaningful performance                                                                   partnerships.
accomplish lasting,           measures for programs and            Objective 2: Utilize existing revenue streams
                              services.                            to maximize capital investment through debt         Objective 5: Research and provide a
tangible returns.                                                  financing and pay-as-you-go opportunities.          recommendation on parking rates based
                              Objective 2: Sustain at least a                                                          on benchmark information and community
                              15% Fund Balance.                    Objective 3: Explore feasibility of a General       participation.
                                                                   Obligation Bond referendum now or in future
                                                                   years.


www.AshevilleNC.gov
> > Green & Sustainable
Asheville will be the    Goal I: Set and develop a plan for                   Goal II: Take the City of Asheville’s sustainability program to the next level.
southeastern leader      implementing a community energy reduction             Objective 1: Continue to identify strategies     Objective 3: Review the City of Asheville’s
                         goal.
in clean energy                                                                and costs for maintaining the city’s annual      ordinances that relate to tree topping, as
                                                                               energy reduction goal of 4 percent.              well as parking lot tree requirements for
and environmental         Objective 1: Work with regional partners to
                                                                                                                                spacing and shade.
                          create incentives for green building, energy
sustainability.           conservation and energy independence.                Objective 2: Implement ways to reduce
                                                                               city-wide solid waste.                           Objective 4: Consider leasing City-
                          Objective 2: Seek partnerships for a community                                                        owned land parcels to area farmers and
                          energy audit and develop metrics to track                                                             gardeners.
                          community energy reduction.

> > Safe
Asheville will be one    Goal I: Make Asheville one of the safest cities in America based on                                  Goal 2: Maintain accreditation and
of the safest and most   approved metrics for similarly sized cities; bring benchmark metrics                                 ISO ratings of Asheville Fire & Rescue
                         back to City Council for approval and tracking.                                                      Department.
secure communities
                          Objective 1: Implement strategies to              Objective 4: Support recreation and               Objective 1: Develop an action plan for
when compared to          significantly improve public safety in            employment alternatives for youth at risk of      maintaining fire and rescue standard of cover
similar cities.           neighborhoods in Asheville with the highest       gang exposure.                                    throughout the city.
                          levels of crime.
                                                                            Objective 5: Support the Safe Routes to           Objective 2: Increase participation in state
                          Objective 2: Continue efforts to eliminate        School program by applying for funding for        fire code inspection schedule to 90 percent.
                          open air drug markets in Asheville.               one school this year.

                          Objective 3: Track and monitor performance        Objective 6: Continue to support the
                          of the Nuisance Court and the “Changing           Asheville Police Department’s internet child
                          Together” program.                                abuse program.

> > Multimodal Transportation
Integrate and implement a             Objective 1: Continue              Objective 3: Clearly             Objective 5: Make progress         Objective 7: Study alternative
                                      construction and maintenance       develop a long-term Capital      in solving the Merrimon            options for downtown parking,
multi-modal transportation plan       of pedestrian and bicycle          Improvement Program funding      Corridor problem by pursuing       to include the creation of a
including sidewalks, bike paths,      infrastructure.                    plan for sidewalk, bike lane     an N.C. D.O.T. analysis using      downtown trolley.
signal preemption, transit,                                              and greenway projects            their Complete Streets Policy.
                                      Objective 2: Seek                  beyond a pay-go strategy.                                           Objective 8: Seek to
greenways, streets, rivers and        partnerships for investments                                        Objective 6: City Council          strengthen transit service by
access to the river, and other        in greenway and sidewalk           Objective 4: Leverage            adoption of a Complete             offering holiday and Sunday
system improvements resulting         infrastructure, including cost     existing funds to pursue a       Streets policy.                    service, better airport service;
                                      sharing options.                   pedestrian and bike friendly                                        seek opportunities to increase
in a funding priority list.                                              community opportunity.                                              “choice riders”.

        www.AshevilleNC.gov
> > Job Growth & Community Development
Asheville will support a   Goal I: Create more collaborative and effective working partnerships between the City of Asheville, the business community,
dynamic and robust local   and other key organizations to effectively manage the City’s regulatory environment while accomplishing economic development
                           goals.
economy with balanced
and sustainable growth.    Objective 1: Support diversified job           Objective 5: Provide leadership in buying       Objective 8: Support local and regional
                           growth and business development.               green, local products and services.             Sustainable Community Initiatives and seek
                                                                                                                          investments in Sustainable Community
                           Objective 2: Support business through          Objective 6: Work cooperatively with            target areas, such as the East of the River
                           limited taxes, fees, and regulations.          state and county elected officials facilitate   Initiative; seek opportunities for recognition.
                                                                          practical water system management,
                           Objective 3: Partner in regional economic      agreement on issues surrounding the             Objective 9: Finish the Eagle Market Street
                           development strategies and key local           Asheville Regional Airport, MSD board and       Redevelopment Project.
                           initiatives, including the HUB, Land of Sky,   North Carolina Agricultural Center, and to
                           the Chamber’s 5x5 Plan and the Sports          have a more direct role in the N.C. General     Objective 10: Strengthen community
                           Commission; continue partnership in the        Assembly.                                       relationships through the creation of a
                           Economic Development Coalition.                                                                Neighborhood Advisory Committee.
                                                                          Objective 7: Seek partnerships for the
                           Objective 4: Continue partnerships with        4th of July and New Year’s Eve fireworks
                           local institutions of higher learning.         displays.



                           Goal II: Support a strong local economy by continuing to implement sustainable                 Goal II: Maintain Asheville’s
                           growth and development policies.                                                               commitment to being an
                                                                                                                          “employer of choice” in the region.
                           Objective 1: Promote sustainable, high-        Objective 4: Maximize opportunities for
                           density, infill growth that makes efficient    sustainable infill development by pursuing       Objective 1: Attract and retain quality
                           use of existing resources; seek progress on    a form based code planning policy,               employees with an emphasis on local
                           specific corridors.                            complimentary incentive policies and             labor pool development opportunities and
                                                                          strategic capital investment.                    by paying sound wages and benefits;
                           Objective 2: Continue efforts to rejuvenate                                                     prioritize employee compensation in the
                           the riverfront area; seek additional funding   Objective 5: Consider tools and programs         FY 12-13 budget process.
                           opportunities and a possible partnership       the City could use to promote job growth
                           with the County.                               and creation.                                    Objective 2: Enhance diversity in the City
                                                                                                                           as an organization so that the workforce
                           Objective 3: Complete the Downtown             Objective 6: Improve the affordability           more closely resembles the community,
                           Master Plan implementation.                    of water and stormwater utility rates            especially in the area of public safety.
                                                                          for residential customers and ensure
                                                                          effectiveness and value for fees charged.




        www.AshevilleNC.gov

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City of Asheville Strategic Operating Plan

  • 1. CITY OF Asheville Strategic Operating Plan 2012-2013 > > Affordable The City of Asheville will Goal I: Hold the line on taxes Goal II: Support the creation and preservation of affordable rental and home ownership offer a standard of living and minimize fees. opportunities in Asheville so that all citizens have access to safe, sufficient and affordable Objective 1: Explore housing. that is affordable and opportunities to enhance Objective 1: Implement reforms to Unified Objective 3: Support the Housing Authority attainable for people of affordability by reducing utility Development Ordinance to encourage affordable to develop a comprehensive plan for public all incomes, life stages costs through innovative energy housing development; expand commitments to housing; continue to pursue redevelopment of and abilities. efficiency financing programs. mixed income neighborhoods and consider the public housing with a HOPE VI-type project. formula “housing+transportation” for prioritizing the location of affordable housing. Objective 4: Support initiatives to end chronic homelessness in Asheville with an emphasis on Objective 2: Explore opportunities for public/ the Housing First philosophy. private partnerships and innovative financing mechanisms to incentivize affordable housing Objective 5: Continue to provide funding for development. affordable housing development loans through the Housing Trust Fund; adequately fund the Affordable Housing Trust Fund. > > Fiscal Responsibility The City of Asheville Goal I: Operate the City of Goal 2: Explore alternatives for enhancing the city’s long-term financial commitment to master will support a stronger, Asheville to the highest levels plan implementation, infrastructure maintenance, capital improvements, and public facilities. of fiscal responsibility. more prosperous Objective 1: Leverage internal and external Objective 4: Seek efficiencies in master Objective 1: Maximize partnerships for pursuing capital improvements plan implementation by identifying plan community by making resources and create and infrastructure projects. interdependencies, funding sources and key smart investments that meaningful performance partnerships. accomplish lasting, measures for programs and Objective 2: Utilize existing revenue streams services. to maximize capital investment through debt Objective 5: Research and provide a tangible returns. financing and pay-as-you-go opportunities. recommendation on parking rates based Objective 2: Sustain at least a on benchmark information and community 15% Fund Balance. Objective 3: Explore feasibility of a General participation. Obligation Bond referendum now or in future years. www.AshevilleNC.gov
  • 2. > > Green & Sustainable Asheville will be the Goal I: Set and develop a plan for Goal II: Take the City of Asheville’s sustainability program to the next level. southeastern leader implementing a community energy reduction Objective 1: Continue to identify strategies Objective 3: Review the City of Asheville’s goal. in clean energy and costs for maintaining the city’s annual ordinances that relate to tree topping, as energy reduction goal of 4 percent. well as parking lot tree requirements for and environmental Objective 1: Work with regional partners to spacing and shade. create incentives for green building, energy sustainability. conservation and energy independence. Objective 2: Implement ways to reduce city-wide solid waste. Objective 4: Consider leasing City- Objective 2: Seek partnerships for a community owned land parcels to area farmers and energy audit and develop metrics to track gardeners. community energy reduction. > > Safe Asheville will be one Goal I: Make Asheville one of the safest cities in America based on Goal 2: Maintain accreditation and of the safest and most approved metrics for similarly sized cities; bring benchmark metrics ISO ratings of Asheville Fire & Rescue back to City Council for approval and tracking. Department. secure communities Objective 1: Implement strategies to Objective 4: Support recreation and Objective 1: Develop an action plan for when compared to significantly improve public safety in employment alternatives for youth at risk of maintaining fire and rescue standard of cover similar cities. neighborhoods in Asheville with the highest gang exposure. throughout the city. levels of crime. Objective 5: Support the Safe Routes to Objective 2: Increase participation in state Objective 2: Continue efforts to eliminate School program by applying for funding for fire code inspection schedule to 90 percent. open air drug markets in Asheville. one school this year. Objective 3: Track and monitor performance Objective 6: Continue to support the of the Nuisance Court and the “Changing Asheville Police Department’s internet child Together” program. abuse program. > > Multimodal Transportation Integrate and implement a Objective 1: Continue Objective 3: Clearly Objective 5: Make progress Objective 7: Study alternative construction and maintenance develop a long-term Capital in solving the Merrimon options for downtown parking, multi-modal transportation plan of pedestrian and bicycle Improvement Program funding Corridor problem by pursuing to include the creation of a including sidewalks, bike paths, infrastructure. plan for sidewalk, bike lane an N.C. D.O.T. analysis using downtown trolley. signal preemption, transit, and greenway projects their Complete Streets Policy. Objective 2: Seek beyond a pay-go strategy. Objective 8: Seek to greenways, streets, rivers and partnerships for investments Objective 6: City Council strengthen transit service by access to the river, and other in greenway and sidewalk Objective 4: Leverage adoption of a Complete offering holiday and Sunday system improvements resulting infrastructure, including cost existing funds to pursue a Streets policy. service, better airport service; sharing options. pedestrian and bike friendly seek opportunities to increase in a funding priority list. community opportunity. “choice riders”. www.AshevilleNC.gov
  • 3. > > Job Growth & Community Development Asheville will support a Goal I: Create more collaborative and effective working partnerships between the City of Asheville, the business community, dynamic and robust local and other key organizations to effectively manage the City’s regulatory environment while accomplishing economic development goals. economy with balanced and sustainable growth. Objective 1: Support diversified job Objective 5: Provide leadership in buying Objective 8: Support local and regional growth and business development. green, local products and services. Sustainable Community Initiatives and seek investments in Sustainable Community Objective 2: Support business through Objective 6: Work cooperatively with target areas, such as the East of the River limited taxes, fees, and regulations. state and county elected officials facilitate Initiative; seek opportunities for recognition. practical water system management, Objective 3: Partner in regional economic agreement on issues surrounding the Objective 9: Finish the Eagle Market Street development strategies and key local Asheville Regional Airport, MSD board and Redevelopment Project. initiatives, including the HUB, Land of Sky, North Carolina Agricultural Center, and to the Chamber’s 5x5 Plan and the Sports have a more direct role in the N.C. General Objective 10: Strengthen community Commission; continue partnership in the Assembly. relationships through the creation of a Economic Development Coalition. Neighborhood Advisory Committee. Objective 7: Seek partnerships for the Objective 4: Continue partnerships with 4th of July and New Year’s Eve fireworks local institutions of higher learning. displays. Goal II: Support a strong local economy by continuing to implement sustainable Goal II: Maintain Asheville’s growth and development policies. commitment to being an “employer of choice” in the region. Objective 1: Promote sustainable, high- Objective 4: Maximize opportunities for density, infill growth that makes efficient sustainable infill development by pursuing Objective 1: Attract and retain quality use of existing resources; seek progress on a form based code planning policy, employees with an emphasis on local specific corridors. complimentary incentive policies and labor pool development opportunities and strategic capital investment. by paying sound wages and benefits; Objective 2: Continue efforts to rejuvenate prioritize employee compensation in the the riverfront area; seek additional funding Objective 5: Consider tools and programs FY 12-13 budget process. opportunities and a possible partnership the City could use to promote job growth with the County. and creation. Objective 2: Enhance diversity in the City as an organization so that the workforce Objective 3: Complete the Downtown Objective 6: Improve the affordability more closely resembles the community, Master Plan implementation. of water and stormwater utility rates especially in the area of public safety. for residential customers and ensure effectiveness and value for fees charged. www.AshevilleNC.gov