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06-01-11 CC WS Agenda Packet CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD CITY COUNCIL WORK SESSION COUNCIL CHAMBERS WEDNESDAY, JUNE 1, 2011 3:00 P.M. AGENDA Attachments 1. CONVENE CITY COUNCIL WORK SESSION A. Roll Call Mayor Lizée ____ Hotvet____ Siakel ____ Woodruff____ Zerby ____ B. Review Agenda 2. STRATEGIC PLANNING Strategic Plan 3. ADJOURN City of Shorewood Strategic Plan 2011 GOAL 1: FOSTER GREATER COMMUNITY INVOLVEMENT / ENGAGEMENT Targeted Action / Assigned Completion Actual Objective Strategy Tactic responsibility Date completion date Measure 1.1 Build Citizen Awareness a.Through improved 1.Hold focus groups Website information dissemination Newsletter 2.Develop a citizen academy 3.Create a clearing Shared house for calendar information w/other cities 4.Evaluate an “all call” system b.Through community identity 1.Identify existing Parks neighborhoods Night to Unite c.Promote volunteerism 1.Identify staff to SSSP work on volunteer High School 1.2Develop Community Marketing recruitment and Churches Plan and coordinate with South projects Lake Partners 1.Consultant Prepare RFP 1.3Community Survey service to develop and implement survey May 11, 2011 Page 1 City of Shorewood Strategic Plan 2011 GOAL 2: MAINTAIN OR IMPROVE DRINKING AND LAKE WATER QUALITY AND OTHER NATURAL RESOURCES. Targeted Action / Assigned Completion Actual Objective Strategy Tactic responsibility Date completion date Measure 1.1 Ensure the viability of the 1. Conduct inventory Acquire Brad Nielsen community’s trees and woodlands of trees on public software to property to plot tree identify species location and and condition. species 2.Review and Brad Nielsen update as needed, tree ordinance. 1.2Address and plan for future 1.Monitor MPCA, treatment of City Water (arsenic) MDH, DNR, and other regulatory agencies for changes in standards. 2.Evaluate possible “sub-regional” water service. 3.Increase the number of households connected to municipal water 1.3 Increase AIS enforcement 1.Work with marinas and DNR to train volunteers 2.Evaluate expansion of AIS prevention and control to other water bodies in the city May 11, 2011 Page 2 City of Shorewood Strategic Plan 2011 GOAL 3: PROVIDE SAFE AND DIVERSE TRANSPORTATION OPTIONS TO MEET THE NEEDS OF RESIDENTS. Targeted Action / Assigned Completion Actual Objective Strategy Tactic responsibility Date completion date Measure 1.1 Assess the public transportation 1. Incorporate needs. questions on transit in residential survey 1.2Enhance community walkability 1.Update trail commission report and incorporate into CIP 2.Work w/ border communities to ensure intra-city trail connections 3.Continue working with Three Rivers Park District, Tonka Bay, Orono, and Hennepin County on County road 19 trail planning May 11, 2011 Page 3 City of Shorewood Strategic Plan 2011 GOAL 4: PROVIDE AND EXPAND RECREATIONAL OPPORTUNITIES FOR RESIDENTS OF ALL AGES. Targeted Action / Assigned Completion Actual Objective Strategy Tactic responsibility Date completion date Measure 1.1 Increase cross promotional / central communication of recreational programs. 1.2Assess community needs to expand age groups and provide year-round programming. 1.3Incorporate participation from other cities in planning and development of programming. 1.4Assess the potential to create more family and intergenerational activities. 1.5Make better use of the Southshore Community Center, Manor Park, and Freeman Park facilities. 1.6Identify recreation programming needs and desires of local organizations. May 11, 2011 Page 4 City of Shorewood Strategic Plan 2011 GOAL 5: RESPOND TO SERVICE NEEDS FOR CHANGING COMMUNITY DEMOGRAPHICS. Targeted Action / Assigned Completion Actual Objective Strategy Tactic responsibility Date completion date Measure 1.1 Evaluate housing needs. 1. Review and 1.2Volunteer Coordination. update zoning 1.3Senior Programs. ordinance as 1.4Community surveys needed relative to 1.5Seek participation with housing needs neighboring communities, state 2. agencies, and non-profit groups May 11, 2011 Page 5 City of Shorewood Strategic Plan 2011 GOAL 6: IDENTIFY CITY ECONOMIC DEVELOPMENT AND REDEVOLOPMENT OPPORTUNITIES. Targeted Action / Assigned Completion Actual Objective Strategy Tactic responsibility Date completion date Measure 1.1 Determine appropriate financial 1. Use of role for the City. Community 1.2Coordinate Council and Planning investment fund Commission roles and vision in 2.TIF redevelopment areas. 3.City EDA 1.3Coordinate Shorewood planning 1.Re-examine and vision with other communities Comprehensive along County Road 19 Corridor. Plan in Smithtown 1.4Identify opportunities for Crossing and redevelopment and business Garden Patch development areas. 2.Evaluate market need for different business in Shorewood and South Lake Area May 11, 2011 Page 6 City of Shorewood Strategic Plan 2011 GOAL 6: IDENTIFY OPPORTUNITIES TO COLLABORATE WITH OTHER COMMUNITES IN THE DELIVERY OF SERVICES. Targeted Action / Assigned Completion Actual Objective Strategy Tactic responsibility Date completion date Measure 1.1 Hold regular meetings with key city staff such as Administrators, Public Works, Finance, Mayors, etc. 1.2Discuss and implement the shared storage and purchasing of salt/sand mix for winter road maintenance. May 11, 2011 Page 7