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<br /> <br /> <br />2019 Goals <br /> <br />Short-term (2019-20) <br /> Commercial Development <br />o HRA Main/Gates Project Acquisition Complete, preparing for demo <br />o Ebert Joplin/Business Ave Project New property owner <br />o Market EDA TH10 Property Ongoing <br />o Monitor Downtown development Jessie Hartung proposal delayed to September <br /> Great River Energy revenue replacement <br />o Monitor GRE property marketing Demo in progress <br /> Budget and sinking fund for building repair <br />o Move PS Building bond to general levy Complete <br />o Transition PW Facility bond to general levy In progress <br />o Move GRE Fund Balance to Building Fund Awaiting final outlays <br /> Update salary schedule/compensation plan. Complete <br /> Garbage situation (RDF host fee/landfill closure) <br />o Monitor City fees decreased <br /> Parks & Recreation Capital Plan – Funding <br />o Lost-funded projects MPF Complete in Sept. YAC lighting and playground complete; <br />dugouts awaiting supply kits; restroom, and concession in planning stage. Orono <br />planning underway. Trails in progress. LORE drawdown in August, dredging in winter. <br />o Parking lot repair/replacement funded through Pavement Management Program <br />Complete <br />o Field/facility user fees shift <br /> Activity Center Facility future Council decided to sell, hearing from potential use groups in July. <br /> Zoning & Acquisition of “challenged” properties policy discussion <br /> <br /> <br />Mid-term (2023) <br /> CRT Vision <br />o Will discuss during Comp Plan Update in 2020 <br /> Budget Plan – Post Waste Management <br /> Transportation development funding <br />o TH169 complete (Corridors of Commerce) <br />o TH10 study in partnership with county, Metro/D3 MnDOT <br /> Acquire business park land <br />13065 Orono Parkway <br />Elk River, MN 55330 Phone: <br />763.635.1000 <br /> <br /> <br /> <br />www.ElkRiverMN.gov <br /> <br />