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1e Approval of 2007 Strategies CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax: 952.227.1170 Finance Phone: 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 1591 Park Road Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone 952.227.1125 Fax: 952.227.1110 Web Site WIfW.ci .chan hassen.mn. us ie.- -- To: Todd Gerhardt, City Manager Laurie Hokkanen, Assistant City Manager JtJl From: Date: February 21, 2007 Subject: 2007 Strategies BACKGROUND Attached please find the final version of the 2007 Strategies. These Strategies are a result of Council brainstorming and discussion over the past few months. RECCOMENDA TION Staff recommends that the City Council adopt the 2007 Strategies and direct staff to begin implementation. The City at Chanhassen . A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play. . leS Enhance Local Tax Base Review the City Comprehensive Plan with current goals and policies. Strategy Who's Responsible · Work on Redevelopment of Chan Dinner Theatre Property Todd G., Laurie · Work with SouthWest Metro on the Relocation and Utilization of a Transit Center in Conjunction with the Dinner Theatre Proj ect( s ) Todd G., Laurie · Develop Town Center into a Full- Service Central Business Dist. Todd G., Laurie, Kate Strengthen the City's Financial Position Implement the highest financial standards possible. Strategy Who's Responsible Greg · Develop Debt Policy · Acreage Charges, Water Consumption Rates, Tiered Water Rates · Improve Monthly Financial Reports · Monitor State/County Financial Situations and Develop Legislative Priorities · Support the Marketplace-Driven Development of Industrial Land Todd, Laurie, Kate · Leverage City Property Todd G., Laurie · Implement New Revenue Producing Programs at the Rec Center Greg Greg Todd G. Todd H. Planning of the City -s Infrastructure Create solutions for managing existing infra- structure and future growth in our commu- nity; while preserving a sustainable quality of life and protecting the environment. ... -l Competitiveness Create an environment for innovation and change. Building on our strengths, creativity, and skills. Who's Responsible Kate Kate, Paul, Todd H. Strategy · Begin 2008 Comp Plan Update · Manage High School Project · Establish Guidelines/Benchmarks for Staffing Levels in all Departments · Work Flow Analysis · Marketing of the City · Maintain Positive Work Environment · Develop New Partnerships for Increased Visibility, Programming and Financial Sponsorship of Park & Rec Programs · Explore Creative Multi-Family Projects in the Downtown Area · Establish Benchmarks for Police Contract · More Council Interaction in Crime PreventionIN eighborhood Watch · Create Plan for Public Safety Issues as Growth Continues · Begin Review of 20 1 0/20 15 MUSA & Comp Plan Updates · Develop Relationships with Outside Agencies (State/County/etc.) · Implement Storm Water Mgmt Plan Strategy Who's Responsible · Continue Efforts to Acquire TH 312/212 ROW · Veteran's Monument · Lyman Blvd. Impr. from Powers to TH 41 · Audio Visual Improvements-Council Chambers · Update on Infiltration/Inflow Projects · Traffic Management (Pleasant View, Lake Lucy, Powers, TH 212/312) · Complete 20 Year Pavement Mgmt. Plan · Plan for Turnback of Old. St. Hubert's Church · Evaluate Potential Satellite Fire Station (CIP 2008) · Public Works Facility Expansion (CIP 2007-08) · Provide Facility Needs Analysis for Parks Including Land Acquisition · TH 101 Imp. from Lyman Blvd. to Scott Co. Line · TH 41 Trail and Underpass Funding Options · Locate a Government Service Center in the City · Monitor TH 41 River Crossing Study · TH 5 Improvements West of TH 41 · Joint Powers Agreement, New School Site Paul, Kate, Todd H. Todd H. Paul Rick Paul Paul Paul Laurie Paul, Laurie Paul, Laurie Todd H. Paul Ongoing Todd G., Laurie, Kate Paul Paul Todd H. Laurie . Rick Laurie Core Values Todd H. Kate Ross Ross, Beth Ross Ongoing Kate Chanhassen is a Community for Life Providing for Today and Planning for Tomorrow Go'.. ..a:l....~, a. :n. '.d' .. I.,' : 'It .l ,I, ..,: :. .'~ .! [ i" l ,inItIatives: City Council Boards and Commissioners Civic Organizations Chamber of Commerce Other Government Agencies Law Enforcement Public Works/Engineering Fire Department Community Development Parks and Recreation Economic Development City Administration Finance Leadership/ Policy Makers ~Jren&the.n' OPf FinanCial Positi~ SPEED LIMIT Enhante:Local Tax,Base Quality Service Providers Planning forthe City's Infrastructure CQrnp~titivenes~ Values Honesty Communication Dedication Trust Excellent Service Delivery Fiscally Responsible Visionary Pursuing Chanhassen's Vision 2007