2005-06-21 PLEASE TURN OFF AT CELL PHONES & PAGERS IN COUNCIL CHAMBERS.
ITY OF MOUND MISSION STATEMENT: The City of Mound, through teamwork and cooperation, provides at a reasonable
cost, quality services that respond to the needs of all citizens, fostering a safe, attractive and flourishing community.
AGENDA
MOUND CITY CO~CIL
SPECIAL MEETING
LAFAYETTE CLUB "~NNETONKA
BEACH
°
Call meeting to order
Goal Setting Session
(KFS is the financial plan to accomplish these goals)
Adjourn
This is a preliminary agenda and subject to change. The Council will set a final agenda at the meeting. More current meeting
agendas may be viewed at City Hall or at the City of Mound web site: www. cit¥o£mound, com.
City of Mound
Strategic Planning
Draft Work Program
Issue Status Assignment Description
Public Works & Parks A Policy/CC Identify key questions Prepare process
Building
Nest up redevelopment P Policy/CC Prioritize Bolboa, Shoreline Plaza,
School Sites
Prepare strategies
Update P PC/Staff Update per State Statute
Comprehensive Plan
Update City Code I Staff Streamline/focus and eliminate conflicts
Evaluate rental A Staff Prepare options to assist with more
property code effective enforcement
Prepare Island Park A Policy/CC Determine potential use of Island Park
strategy property. Coordinate with Public
Works/Parks building
Street reconstruction I Staff Refine implementation and funding
strategy to maintain streets effectively
Technology plan A Staff Prepare plan to assure effective use and
updating of technology
Key Financial I Policy/CC Initiate first steps to implement KFS as a
Strategies primary financial planning tool.
Update Parks Plan P POSAC/Staff/ Prepare update to Parks Plan including
Consultant evaluation of parks functions and cost to
maintain
Evaluate staffing A Staff Prepare plan and options for future year
levels staffing of current City services (part of
KFS)
Identify potential A Staff Identify options for revenues to support
revenue sources current level of services for CC review
(including dock fees)
Minnetrista Fire Study A Staff Prepare plan for Minnetrista fire services
ISO Analysis I Staff Insurance Service Office evaluation of
fire rating for Mound and Mound Fire
Department member communities.
Fire Pension A Staff Evaluate possible changes in pension
including costs and impacts