HomeMy WebLinkAbout16 Goals and Goal SpecificsGovernance Initiatives
• Provide focus, and allocation of resources for both internal and
external communications that include community events and
programs, adding expenditure analysis.
• Continue performance measures and benchmarks by which the
organization can measure attainment. Refine and expand monthly
departmental reporting to council and staff.
• Provide processes from which the organization can set direction such
as the past pavement management task force report. Revisit current
systems /processes to ensure validity and need remains.
• Complete enhanced staff performance feedback system and
implement accountability measures for each department tied to council
Vision and Goals. Continue to implement "Good to Great' process.
• Develop a communications /marketing plan for the city, include the use
of such tools as the web and the Internet.
COTTAGE GROVE
2011 CITY COUNCIL GOALS
Vision
An accessible community with an appreciation for our environment, trees,
landscapes and river, including quality park, green and open spaee areas.
hills, ravines,
A good place to raise a family and grow a business with well maintained neighborhoods and
private properties.
A fiscally responsible, engaged government with well maintained, infrastructure, access to
quality inter- and intra- community transportation and transit, and safe residential and
commercial neighborhoods and public spaces.
Mission
Provide excellence in the delivery of public services to community residents, businesses, and
owners of property.
Commercial and Industrial Development Initiatives
• Continue to increase quality of commercial structures and neighborhoods.
• Prospect for specific end users by category, including restaurants, big /junior
box and specialty retailers, and service and entertainment venues as identified
in the 2009 commercial market study. Provide a list of specific measures taken
and specific contacts made to both Commercial and Industrial prospects.
Concentrate industrial prospecting on high job industries. Include results within
annual performance measures.
• Provide for continued development of the industrial park, redevelopment of the
Gateway District and planning for the Cottage View and infill sites including the
Rodeo and Majestic redevelopment opportunities. Include a business
community feedback mechanism to include prospects not attracted to a local
development site. Improve reporting to EDA and Council.
• Update business attraction /retention marketing plan and strategy.
• Provide for enhanced Chamber, EDA, and Council business outreach
coordination.
Housing Development Initiatives
♦ Ensure that all rental- housing units are identified and monitored for code compliance.
♦ Aggressively monitor foreclosed properties.
♦ Provide for additional Empty Nester housing such as the Auburn Woods development. Consider
density bonuses to provide for this housing type.
♦ Provide for targeted high -end development in the East Ravine and West Draw portions of the
Community -- with density flexibility.
♦ Provide opportunities for high- density townhomes, apartments, affordable rentals and condo
projects along with a non - senior assisted living project.
Promote an enhanced sense of community pride, mutual trust, respect, civility,
and a safe and secure environment for the exchange of ideas and
collaborative dialogue throughout the organization, with other governmental
agencies and the community.
Fiscal Stability
Operate in a fiscally responsible manner while emphasizing growth and
diversity of the tax base and high value to the taxpayer and other community
stakeholders.
Commercial and Industrial Development
Place emphasis on quality retail, restaurant, and industrial recruitment and
retention. Development enhancements within all commercial districts include
the use of development controls, architectural standards and high quality site
features.
Transportation and Transit
Place a high priority on Red Rock Commuter Rail, High Speed Rail and
express transit service, while we garner intergovernmental funding toward
State and County corridor improvements.
Housing Development .
Ensure that implementation of the master plan for the East Ravine District
includes only high quality, high design and amenity development stressing the
natural environment complemented by the built environment. Emphasis is
placed on diversity of housing styles targeting the second and third tier move -
up buyer along with empty- nester housing. All future housing developments
.should strive to reflect the community vision established through the East
Ravine planning process. Encourage the maintenance of current housing stock
through increased code enforcement efforts.
Public Facilities
Provide a high level of maintenance, repair and quality of construction of city
facilities including municipal structures, parks, and community spaces.
Included is implementation of storm water and water system improvements.
Fiscal Stability Initiatives
• Budget with sustainability focus including renewable, quality of life and
environmental factors.
• Operate in accordance with Fund Balance policy and other current
fiscal policies and practices including future facilities, pavement
management, debt retirement and fund reserve levies.
• Proceed toward the 2012 budget replicating budget direction from
2010/2011. Include continued moderation of the tax levy rate in
comparison to peer communities and moderation of future operating
cost increases below our funding ability. Ensure sustainable budgeting
as we react to the current down cycle in the economy.
Transportation and Transit Initiatives
• Provide for third party funding of community infrastructure ensuring
that we gain our share of County Highway funding dollars.
Aggressively pursue inclusion in Federal stimulus and Federal
Highway reauthorization bills.
• Provide for high density housing as part of our transit plan.
• Provide continued support of the Hastings Bridge, Red Rock Rail and
High Speed Rail initiatives.
• Provide planning and construction of local roadway infrastructure on a
scheduled basis.
Public Facilities Initiatives
• Implement Public Safety /City Hall building project. Ensure the use of
open and transparent decision - making processes regarding
throughout all aspects of the project, including finances.
• Act on community center task force report.
• Provide for continued (re) construction, maintenance and repair of
parks and community spaces.
• Aggressively monitor public and private source water quality issues.
• Monitor the Golf Course debt and operations closely. Recommend
that EDA lower loan interest rate to 2 %. Prepare proposal for
upgrading banquet and golf course facilities.
• Act on results of Aquatic study.
• Encourage Washington County to provide Mississippi River Access on
county land and Gray Cloud Island.