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2018.01.29 CC Packet - Goal Setting
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2018.01.29 CC Packet - Goal Setting
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City Council
Document Type
Agenda/Packets
Meeting Date
1/29/2018
Meeting Type
Work Session
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8. Southern extension of the Hardwood Creek Trail <br />9. Improvements for Clearwater Preserve Park <br />10. Unique outdoor adventure amenities <br />Recommendations: <br />Staffing <br />• It is time to start preparing for construction of the south water tower. <br />• During the Comp Plan update process, the city plans to reach out to the community for <br />ideas and guidance in setting parks priorities. <br />1. Review City Staffing structure <br />a. Eventual new PW divisions. Such as Parks, Streets, Utilities Divisions <br />b. Succession Planning (and restructuring?) due to future retirements <br />2. Review city staffing needs <br />a. Finance and Administration <br />b. Parks and Community Development <br />c. Building and Code enforcement <br />d. Economic Development? <br />3. Temporary and Seasonal employees <br />4. Review of employee benefits <br />Recommendations: The City is growing, and the staffing needs will change. Those needs won't <br />always coincide with increased revenues from increasing property valuations. <br />• The Administrator and Council will need to determine whether the existing <br />organizational structure will serve the city effectively in the future. <br />• Prepare for seamless transitions when retirements occur. <br />• Review of salary and benefits to encourage longevity. <br />Other Projects and activities <br />1. Comp Plan <br />a. Eastern Hugo <br />b. Withrow School Property <br />c. Resiliency Planning <br />d. May lead to new initiatives <br />2. Excavation of stormwater ponds <br />3. Stormwater re -use maintenance and operations plans <br />4. Water Rate Study <br />5. Acquisition of land in downtown for economic development <br />6. City development of Egg Lake property <br />7. Development of next industrial park <br />8. Beautification efforts <br />9. City-wide plowing of sidewalks <br />
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