HomeMy WebLinkAbout1998 02-27 CCP Planning Session with Facilitator C;
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I. R:.view 1998 Goals
any changes, corrections, additions
propose work plan
allocation of sta:`f resources
Council view of prioriries
Council support for staffin� changes, revie�v of process for service delivery
improvements
�pecific Review of Items at�er Council general discussion and identification of their issues:
Goal 1 S rtL> '�u� J
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Nlajor items left from 1998 budget pracess ���,�,,�,��L
aJ Z EBHC TIF issue change since last �oal session
cc special legislation and capital issues
Golf bud�et plan in 1998 bud�et with plan
Liquor: direction for 1998 goals, stability
Process for public input and direction to be tak�.n
II. General Discussion of Development Issues
Revie�v:
Brookdale
legislation
issues
Council process and information identification
3 rd Avenue
issues with Hennepin Counry
range of desi;n issues based on aeighborhood :nput
2�'Z 694
general issues
process
69th Brooklyn Blvd.
issues
Geaeral Discussion of Council preferences and direction on use of tools:
Ta�Y Increment Financing
redevelopment land write-down (not-reimbursed)
inevitable costs of projects such as Brooklyn Blvd. for right-of-�vay
County concems
Hennepin Community Works
titarch Work Session on several development issues
III. vrou.p Discussion
how Cour�cil wlshes to handle upcom�in� elections
eYpectations of each other
e�cpectations of infarmation to candidates
thou�hts on new council orieatatior.
need to ;o t�`u�ough managzr
Council participation in orier.tin� new members
IV. Timing of 2nd 1998 Retreat to set 1999 Goals
�Iaterials to include: summary report from Au�. 23rd goal setting
I
1998 Overview of l�(aior Proiecu for City Council and City �tanaser
January February March April
Brookdale Brookdale Brookdale Bro�kdale
Legislature Legislature L�gislature Legislatur�
Police Fire B(dg. Police Fire Bldg. Police Fire Bldg. Police Fize Bldg.
Teamsters Contract T�amsrers Contract Teamsters Contract
Adminis[ration stafFin; Administration sta�ng Start Bld;. Review
Transportacion Review Code Enforcemenc Plan review
53rd neighborhood meeting
Shootin, Response Shooting Response LiquorStore PointoFSale Ord. hearing
Work Sessions
Devetopments Liquor Input (or in �tay)
Set up meecings w/ commissions
Set up meeting w/ARM?
Financial Comm: funding policy Financial Comm: funding policy
�2 neighborhood meeting —�,�n,G�u.,•�-..�.
Cd �'t lriLt �'�.`Zi�Lt.�:�z--'
r/
�May June luly Augusc
Brookdale Brookdale Brookdale Brookdale
Budget Budget Budget Budget
Police Fire Bldg. Police Fire Bidg. Police Fire Bldg. Police Fire Bld,.
Building Options Review Building Options Review Building Optioris Review Buildin� Options Review
Capital Improvement Program
-���g�'�' Council Review Funding Req.
Council Bud;et Ovecview Poiice contract ne;otiations Police contract negotiations
yr. Budget EBHC, Gen. Fund Review se(ected dept. structure Review selected dept. Review selected dept.
�3rd landscaping project �3rd landscaping projec: �3rd landscaping project 53rd tandscapin; oroject
Ciry Council Gen. Fund Bud,et
Ciry Council: tiunding policy League Conierence 16-19th
�for social services) r" 2nd Courcil Retreat?
�,�,t, ���w,�v �u���
Nin. Ciry M;r. Conf.
Septembe: October November December
Brookdale Brookdale Brookdale
Bud;et Budget Buoget Budget
Policz Fire Bld,. Police 3t Fire Bld;. Police Fire Bldg. Police Fire Bld;.
Buiiding Options Review Building Options Review Building Oprions Review Building Options Review
Pcimary Election Genaral Election Truch In Taxation Hearin�
Police contract negotia[ions Council: Enterprise Funds Budget Adoption
Repon on aelected dept. review Council: review Syr. long CIP Adoption
Counci: CIP
Preliminary Budget Adoption
Preliminary Levy Adoption New Council Orientation New Council Orientation
Additional Items:
Bartow issues
Tax chan;es
TIF projectionlAccounting
Auman Righcs re;ionat cooperacion
Enterprise l�fanaeement
Final Regional Pond
Pou�t oc Sale implementatian and education (if adopted)
Developmenc: 252. 69th Brooklyn Btvd.
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