Item Coversheet

*4.A.3.


Shakopee City Council
March 6, 2018


FROM:William H. Reynolds, City Administrator
TO:Mayor and City Council
Subject:
2018 City Council Work Plan
Policy/Action Requested:

Approve the 2018 City Council Work Plan and long-term goals for city staff.

Recommendation:
Approval
Discussion:

On February 13, 2018 the City Council participated in a strategic planning workshop to provide staff direction for 2018 and outlined several longer-term (LT) goals for future action. The workshop continued to build on the success of the 2016 workshop and the significant efforts of the 2017 workshop.

 

As part of the workshop discussion, the following areas (outlined in the categories of Finance, Parks and Recreation, Land Planning, Economic Development/Infrastructure and Miscellaneous Projects) were considered by the City Council as a whole to be priorities for the organization. Long-term issues are noted by (LT).

 

Finance

Low Taxes

Continued Financial Stability

Stable Tax Rate

Increased Tax Capacity

Increased Bond Rating – AAA (LT)

 

Parks and Recreation

Park Asset Planning Process

Park Building/Maintenance/Replacement Review

Private/Public Partnerships

Trail Signage (distance/locations)

Trail Connections

Park Asset Marketing

Recreation Program Review

Park and Recreation Expenditure Review

 

Land Planning

Life-Cycle Housing (density, affordability, market-driven)

River Crossing Capacity Increase (LT)

Riverfront Improvements (LT)

 

 

 

Economic Development/Infrastructure

Riverfront Development

Attraction of High Paying Jobs

Continued Downtown Improvement and Redevelopment

City Hall Parcel Redevelopment

Rev. Pond Statue

Developer Fee/Regulation Review

 

Miscellaneous Projects

Transparency/Communications

Community Engagement/Communication

Southbridge Fire Partnership (LT)

 

Upon approval, the items listed above will form the basis for the staff work plan for 2018. As part of that effort, staff will develop plans and bring items to council for any necessary clarification and/or decision points on key issues associated with an action.

Budget Impact:
Unknown at this time.