04-27-11 Council Agenda - Laserfiche WebLink

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2011 GOAL REVIEW WORKSHOP Twenty -one participants participated in this year's goal setting session. 2010 goals were reviewed, and it was the consensus of those present that 5 of the 2010 goals should be carried forward to 2011. Participants then offered their suggestions for additional goals that the City should accomplish during the year 2011 and beyond. Each person ranked their top six goals from the list of 26 possible goals generated at this workshop. The rankings assigned 6 points for the top goal priority, 5 points for the second, 4 for the third, etc. Tabulations were done based upon the total points received for each goal. Tabulations were broken down by elected officials, non - elected officials, and a total for all participants. The 2010 Goals that will be carried forward are as follows: > Continue to move forward with new Public Works Garage; > Pursue shared multi - family patrol position; > Evaluate /implement video surveillance program to enhance crime prevention efforts /other possible uses; > Complete streetscape plan for Little Canada Road; > Develop fee schedule for fire re- inspections The additional 2011 Goals are as follows: > Develop long -term financial plan that maintains present levels of public service; > Market the City's Rice Street/Highway 36/Viking Drive site; > Upgrade Web Site /Social Media; > Review City's Reserve Policy (CIP, Enterprise Funds, etc.) -City's dependence on LGA/MVHC to be zero; > Develop long -term strategic plan for fire fighting services; > Evaluate renewal options for Organized Collection Contract; > Conduct City-wide survey of both residents and business owners The City Administrator and City staff will put together work plans for accomplishing these goals. Work plans will be presented to the Council for their review and input. The goal setting session was adjourned at 7:00 p.m. 22