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<br />2018 Council Retreat – White Boarding <br />April 30, 2018 <br /> <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 /> <br />Where council & staff work with citizens to develop a sustainable & prosperous community for all to live, work & play and to <br />appropriately govern in an ever-changing environment. <br /> <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 /> <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 /> <br />Long-term (2028) <br />Urban Service Area Expansion <br />Commercial/Industrial Development <br />Public Safety Facility Buildout <br /> <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 />