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8.1 SR 05-02-2022Request for Action To Item Number Ma Tor and CinT Council 8.1 Agenda Section Meeting Date Prepared by General Business May 2, 2022 Cal Pormer, Cit�T Administrator Item Description Reviewed by 2022-23 Council Goals Reviewed by Action Requested Approve, byT motion, the 2022-23 CityT Council Goals. Background/Discussion Each year, the Cit�T Council and the staff leadership team meet to review the activities of the previous year, discuss the direction of the cityT and to strategically plan for the future. One element of the meeting is to review and update short-term, mid-term and long-term goals as well as review the cityT vision and mission statement The Council received updates on the progress for each of the goals. Financial Impact N/A Mission/Policy/Goal The Elk River Vision and iVlission Statement Attachments ■ 2021 Goals Working Copy ■ 2022 Goals The Elk River Vision A 2a�elcolning co�nlnunity 2a�ith T evolutiona� y and spizzted T esou� cefulness, exceptional se�vice, and coln�nunity engagelnent that encou�ages and ins�iz•es pTo�pe�zty. rowEREO er �I'1 ���� Up�iited.• August 2020 City Council Goals Ap ri I 202 I Short-term (2022-23) ■ Commercial Development o HRA Main�Gates Project P �,�,_,i „-.. iu,. �_..,,,_ ,_ ,� �_��� Completed o Market EDA TH10 PropertyT ■ Budget and sinking fund for building repair. o Transition PW Facility- bond to generallevyT o Move GRE Fund Balance to Building Fund t . � — �, - Completed ��:,,ia ic �:i:�, ... r,,,,� , �.:r�.- Completed ■ Zoning & Acquisition of "challenged" properties policyT discussion. ■ Complete Lion John Weicht Park (p1a�Tground, disc golf, trail, lighting) ■ �Q_-r ��.......,..:�_ �_r,,..� r-„��,,.. u..,,.,a:..,� - Completed _ � ■ �, � � . .. . - Completed ■ �:--��-. �'a�� "��-'-'���'- _ Completed (b�� tirear-end) ■ Complete athletic field needs anal�Tsis ■ Youth Athletic Complex and Oak Knoll Master Plans ■ Improve Broadband ConnectivityT Mid-term (2027) ■ Budget Plan — Post Waste Management ■ Acquire business park land. o Assist developers with private acquisition as needed. ■ Develop means for park capital needs. - Completed .� R:,,1,] /C ,_:1:�_ . .. C,,,,� � ■ Commercial development � HRA Main�Gates Project o EbeYt Joplin/Business Ave PYoject o Market EDA TH10 PYopertyr ■ (Short or mid) understand obligations for landfill once it is capped. ■ Bubble over football practice field ■ Oak Knoll/Hale's Field improvement - collaboration `vith ISD #728 ■ PaYks and Rec app — directions, ads, amenities, paYk features ■ _ � . . — Moved to short-term 13065 Orono Parkway Elk River, MN 55330 Phone: 763.635.1000 P 0 W E R E D 8 i ����� www.ElkRiverMN.gov Kive r ■ (Short or mid) Update our branding/colors more toward red and black to match ERHS ■ ' . , — Moved to short-term ■ — Moved to short-term Long-term (2032) ■ Urban Service Area expansion ■ C/I development ■ Anal�Tsis of what to do with garbage once closes in 2030. ■ Development of Specht propertyT in eastern Elk River ■ Trail connections ■ Pedestrian Trail Connection downtown over the railroad and TH10. ■ More retail development in western Elk River ■ What does Yedevelopment look like if Hwyr 10 becomes a freewayr? ■ Riverwalk from Orono Park to CityT of Ramse�T ■ FeasibilityT of moving train station to do�vntown ■ Outdoor swimming pool ■ Transportation development funding City Council Goals April 2022 (Final) Short-term (2022-23) ■ Commercial Development o HRA Main�Gates Project o Market EDA Fox Haven TH10 PropertyT ■ Budget and sinking fund for building repair. o Transition PW Facility- bond to generallevyT o Move GRE Fund Balance to Building Fund ■ Zoning & Acquisition of "challenged" properties policyT discussion. ■ Complete Lion John Weicht Park (playTground, disc golf, trail, lighting) ■ Complete athletic field needs analysis ■ Youth Athletic Complex and Oak Knoll MasteY Plans ■ Improve Broadband Connectivitv Mid-term (2027) ■ Budget Plan — Post Waste Management ■ Acquire business park land. o Assist developers `vith private acquisition as needed. ■ Commercial development :; HRA Main�Gates PYoject o EbeYt Joplin/Business Ave Project o Market EDA TH10 PropertyT ■ (Short or mid) understand obligations for landfill once it is capped. ■ Bubble over football practice field ■ Oak Krioll/Hale's Field improvement - collaboration `vith ISD #728 ■ PaYks and Rec app — directions, ads, amenities, paYk featuYes ■ (Short or mid) Update our branding/colors more to`vard red and black to match ERHS ■ Improve Broadband ConnectivityT ■ Commtuiitt-��ide Strategic Plat7ning Long-term (2032) ■ Urban Service Area expansion ■ C/I development ■ Anal�rsis of what to do `vith garbage once closes in 2030. ■ Development of Specht pYopert�r in eastern Elk RiveY ■ Trail connections ■ Pedestrian Trail Connection do`vntown over the railroad and TH10. ■ More retail development in western Elk River 13065 Orono Parkway Elk River, MN 55330 Phone: 763.635.1000 P 0 W E R E D 8 i ����� www.ElkRiverMN.gov Kive r ■ What does Yedevelopment look like if Hwy 10 becomes a freeway? ■ River�valk from Orono Park to Cit�T of Ramse�T ■ FeasibilityT of moving train station to do`vntown ■ Outdoor s�vimming pool ■ Transportation development funding