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D-2. Discuss 2013 Strategies/Ongoing Items2013 Key Financial Strategies Priority Rankings 1 = High Priority CATEGORY PROPOSED 2013 KEY FINANCIAL STRATEGIES Ernst Furlong Laufienburger McDonald Tjornhom Average B Engage in "Navigating the New Normal:" Joint strategic thinking session with City Council, Planning Commission, and staff facilitated by Gordon Hughes 1 1 1 1 1 1 D Review Street Assessment Practice 2 4 3 4 4 3.4 D Review and Evaluate Concept PUD Process 2 1 3 2 1 1.8 D Support Volunteer Opportunities Available in our Community 3 2 1 3 4 2.6 A✓ Consider Organized Garbage Collection 4 4 2 4 4 3.6 D Consider Selling Advertisements in City Publications 3 4 4 2 3 3.2 D Review Snow and Ice Control Policy for Trails 1 2 2 2 1 1.6 A Track and Support Hwy 101 River crossing including the Bluff area, and Lyman Blvd. improvements I 1 1 1 1 1 A Begin Development Planning for Area Surrounding the New River Crossing / Develop a Shared Land Use Vision for County Rd. 61 1 1 1 1 1 1 C Engage the Community in City Government 1 1 2 2 2 1.6 A Discuss Upgrading Hwy 101 North of Hwy 5 to Pleasant View Road to a Super-Two Design 1 1 2 1 1 1.2 C.\ Users \toddg \AppData \Local\Microsoft \Windows \Temporary Internet Files \Content. Outlook\W5CUM Mith Council Prioritization and Changes - 2013 Key Financial Strategies.docx 2013 Key Financial Strategies Priority Rankings 1 = High Priority CATEGORY PROPOSED 2013 KEY FINANCIAL STRATEGIES Receive Information on the Other "New Normal:" B Understand how healthcare, federal tax changes, etc impact City of Chanhassen A Innovation Efforts: What can we do to be better at current services? Ernst Furlong Laujenburger McDonald Tjornhom Average 2 2 3 1 1 1.8 1 I 1 1 2 1 1 2 1 1.4 Time Commitment Legend Category Deseti tion A 3+ meetings or more than one year B 2 to 3 meetings (3 to 6 months) C I to 2 meetings (2 to 3 months) C uscrs\toddg\Appoata\LocanMlcrosofl\windows\Temporary rnternet Fdes\Content.0utlook\w5cu22.[ 1Mth Council Prioritization and Changes - 2013 Key Financial Strategies.docx 2013 Key Financial Strategies Priority Rankings 1 = High Priority CATEGORY PROPOSED 2013 KEY FINANCIAL Ernst Furlong Laujenburger McDonald Tjornhom Average STRATEGIES IN Ongoing Items: ➢ Enhance relationships with outside agencies (state, County, businesses, civic organizations, etc. (2003) • Look for partners for storm water capital improvement projects. (2009) • Support SW Metro Chamber and the Buy Chanhassen efforts.(2011) • Monitor state and county financial situations and develop Legislative Priorities. (2003) • Discuss County Fiber Ring Project, Related City Initiatives, and Potential for Business Opportunities. (2011) • Work with other agencies to advance implementation of improvements for Highway 101 to Scott County line. (2009) ➢ Promote Economic Development. (2009) • Leverage City property as much as possible — Marketing of land. (2008) • Support the marketplace driven development of industrial, residential, and commercial land. (2009) • Develop a public - private partnership to create jobs and enhance the tax base. (2011) • Expand the number of Working Together Program meetings. (20 10) • Take an active role in the Redevelopment of the Chanhassen Dinner Theatre /Chanhassen Transit Station. (2011) Education on Emergency Preparedness. (2009) C\ Users \toddg \AppData \Local \Microsoft \Windows \Temporary Internet Files \Content.0utlook \W5CU22J 1 \With Council Prioritization and Changes - 2013 Key Financial Strategies.doex 2013 Key Financial Strategies Priority Rankings 1 = High Priority ➢ Quarterly Updates on Revenues and Expenditures. (2009) ➢ Water Use and Conservation discussion. (2010) r� Develop a list of Budget - cutting ideas, Policies, and Service Levels to examine. (2011) ➢ Continue work on Long Range Fire Study. (2013) ➢ Continue to negotiate Cable Franchise Agreement with Mediacom. (2013) (: Llsers \toddg \AppData \Local \Microsoft \Windows \Temporary Internet Files \Content.00tlook \W5CU2211 \With Council Prioritization and Changes - 2013 Key Financial Strategies.docx