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C Strategic Plan Minnesom ~' ~;'-Ge~'dF~ ~ ~ A~ched ~e themSU!ts 0f0~Jan~':7~8~ate~cPi~g-meet~g:.~ Staffi ~: ' ~ 952.93Z5739 :: ~ ~ ~ loohng for~ymodificat~=thatthe~CityCo~CirW0uldtike to ~ Ww~ci. chanhmsemmn~ January 8, 2002 To: From: Subject: II. Chanhassen City Council Kent E. Eklund Results of the January 7, 2002, Strategic Planning event Strategies related to Taxation - The goal is to acquire the resources necessary to fund the services the citizens of Chanhassen want without significant increases in taxes mo Bi C. Develop a financial model for the city that can permit development of robust financial scenarios into the future (at least 5 years) Maintain very close working relationships with our legislators in order to: 1. Monitor the effects of changes in state policies as they pertain to Chanhassen. 2. Pursue strategies to continue to acquire TIF relief. Identify new revenue resources 1. Explore expanded use of fees in current recreational programs 2. Explore new services that are based on fees to support the activities, i.e., ice arenas. 3. Identify through associations or other means what other cities have pursued in order to increase alternative, non--tax revenues. 4. Explore grant opportunities. Scheduled for Work Session on April 8, 2002. Assigned Staff Members: City Manager and Finance Director Economic Development - the goal is to accelerate the speed with which our economic development occurs. A. Primary Strategy- to develop the town center into a more full service and inviting central business district and community center/meeting place 1. Work closely with the chamber of commerce and its downtown council. 2.Leverage city projects as much as possible. B. Secondary Strategy- to support the marketplace driven development of the 300 acres of industrially zoned land. g. Scheduled for Work Session on February 11, 2002 Assigned Staff Members: Assistant City Manager, Community Development Director, and City Manager Housing- the goal is to increase the supply of affordable housing A. Serve as the convener of the private and non-profit sectors to develop housing strategies that are multi-sector. 1. A possible tactic is to convene a Housing Summit with very broad participation by the sectors. 2. Attempt to develop a clear identification of the roles various organizations will play in working on this issue Bo Explore some of the more recently adopted tax credits and other financial support programs that could support the development of affordable housing. Scheduled for City Council Work Session on March 11, 2002 Assigned Staff Members: Community Development Director, Assistant City Manager, and City Manager Community Center - clarify what people mean bythis concept and explore alternative models for the development of such a center in Chanhassen A. Based on the history of past attempts, the council develops a concept of what the community really has in mind concerning a community center. B. Explore alternative models 1. Joint venture with the private sector - Lifetime Fitness 2. Joint venture with non-profits - YMCA 3. Joint venture with the school district, including co-location with a new high school. 3. Models taken from other communities Scheduled for City Council Work Session on February 25, 2002. Assigned Staff Members: Park & Recreation Director, Community Development Director, City Manager Safety and Security- included in Todd's existing work plan. Scheduled for City Council Work Session on April 22, 2002. Assigned Staff Members: Fire Inspector, Carver County Sgt., Crime Prevention Specialist, City Manager