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2018 Council Retreat - White Boarding <br /> April 30, 2018 <br /> Mission Statement <br /> Good Stewards Ethical, efficient and responsible sustainable <br /> Opportunity to live,work and play, Work with citizens to achieve goals <br /> Responsibly grow Help,not hinder citizen quality of life <br /> Meet Changing needs—Agile Reflect the culture of citizens and what is important <br /> Timeless to majority <br /> inhere council dam'staff work wab Citi.Zens to develop a sustainable dam'prosperous community for all to live, work &play and to <br /> appropriately govern in an ever-changing environment. <br /> Goals <br /> Short-term (2019) <br /> Commercial Development <br /> GRE Revenue Replacement <br /> Budget Sinking Fund for Building Repair <br /> Update Salary Schedule <br /> Park&Rec Capital Funding Plan <br /> Mid-term (2013) <br /> CRT Vision <br /> Budget Plan Post Waste Management&GRE <br /> Transportation Development Funding <br /> Acquire Business Park Land <br /> Develop Means for Park Capital Needs <br /> Commercial Redevelopment <br /> Long-term (2028) <br /> Urban Service Area Expansion <br /> Commercial/Industrial Development <br /> Public Safety Facility Buildout <br /> Finance Strategy Components <br /> Sinking Fund <br /> Funding Source? <br /> Service Level Changes—General Fund Budget <br /> Bonding <br /> LOST <br /> User Fees <br /> TIF/Abatement Decertification <br />