2011.01.25 Work Session PacketCRYSTAL CITY COUNCIL
WORK SESSION
WORKING AGENDA
Tuesday, January 25, 2011
7:00 p.m.
Conference Room A
Pursuant to clue call and notice given in the manner prescribed by Section 3,01 of the
City Charter, the Work Session of the Crystal City Council was held at _ p.m. on
Tuesday, January 25, 2011 in Conference Room A located at 4141 Douglas Drive,
Crystal, Minnesota.
I. Attendance
Council members Staff
Budziszewski —IL Norris
Moore
t Selton
J` Anderson
_)Bowman
tr Hoffmann
I / Deshler
I
Other (J. Brimeyer)
Ii. Agenda
The purpose of the work session is to continue the discussion of the Council's and City
Manager's goals for 21311 with facilitator Jim 8rirneyer,
III. Adjournment t -
The Mork. Session adjourned at �,- p.m.
GSCityClerMCound Work sessionslwsagenda_125.tt.doc
CRYSTAL CITY COUNCIL
WORK SESSION
WORKING AGENDA
Tuesday, January 25, 2011
7:00 p.m,
Conference Room A
Pursuant to due call and notice 9Iven irl the manner Prescribed by Section 3.01 of the
City Charter, the Walk Session of the Crystal City Council was held at _
Tuesday, January 25, 2011 in Conference Room A located at 4141 Douglas Drive, on
Crystal, Minnesota.
I. Attendance
Council members Staff
Budziszewski
Norris
J. Moore
Selton
Anderson
Bowman
Hoffmann
Deshler
Other (J. Brimeyer)
II. Agenda
The purpose of the work session is to continue the discLiss,on of the Court il's and Cit
Managers goals for 2011 w1th facilitator Jim Brimeyer. y
III. Adjournment
The Work Session adjourned at
— _ _ p.m.
GACity ClerMoundiftork sessionslwsagenda_ 1.25.11.doc
Anne Norris
From: Anne Norris JANET
Sent: Thursday, January01 2011 2:18 PM
rjbo rn�n3@cnmcast,riet'; MrkHoffmann@aol.com( Joe SeltJohln Budzis@zewskim)
To: IOORE'- 'UUIJAD@aol.cQm'; 'Anderson, David E (MDOR) ;
Proparation for January 25 work sows docCCrystald U OT SdiscL�FSi4rrtm ry4113 11 (2).doc
Subject: 1-13-11 work session - status of g
Attachments:
Okay, here's the homework a55lgnment #ar next Yuesdav W work �hesslon.
Attached afe:
y report an the stattl5 of [11e torrent goals; and
opportunities and threats (SWOT) analysis you completed on
`CIje srl,nrnary of the s#rerrgthls, eal4nesses,
jalluary 23•
tion lease corr+e �o rtex# Tuesday,5 nJeeYing vaitl3 your individual 5 or 6 top i5stles t11at yciL, mink the
Gwen this in#orma , l�
Counril arid staff s4iould be addressing, In the rGext 1z-24 montl'ls,
,� se 5.5Ir)iti by getting all the issuca listed, discur)s file issUe5 anri develop a list o� priorities- M art) 1lopetu'
lim will begin the iiofitles,
tirr . will be able to d2VOO a strategies for at least #ire t��{� — 31>
of ttti.5 email and Lhe attach"Lents in yorlr packets. Let me know if you 'lave
c#uestinns, Thartksl
I ll irrclUde a hard rota Y
Anne
1b,
CITY COUNCIL WORK SESSION
JANUARY 13, 2011
STATUS OF GOALS
GOAL #1: Maintain & Preserve Infrastructure
Significant Actions:
- 5-year CIP drafted and includes:
- Street reconstruction fund
Street maintenance fund
PIR
PERF
Building replacement fund
CR 81
- FERF
CR 81 underway
- Additional phases of street and alley reconstruction projects
- Reinvestment in utility infrastructure
- MAC's plan to remove runways
- Minneapolis/JWC joint water advisory board
What hasn't happened: _ What needs to happen to accomplish:
- Completion of CIP - No distractions with LGA cuts and
budget reductions
- Open discussion about
expectations of building
replacement fund and how buildings
would be replaced, esp. Public
Works
Annual review of assumptions and
CIP funds status
- Additional source of water
- Minneapolis beginning to
acknowledge this as areal issue
GOAL #2: Ensure, Protect, Enhance and Update Crystal
Significant actions: maintenance code
- Revamped property
- Vacant property registration
- Reinvesting in buildings and equipment - PIR
- Acquisition and clearance of blighted housing
- Sale/development of EDA lots
- Active Crystal Business Association
- Technical assistance and incentives for residents for home
improvements (Housing Resource Center)
What hasn't happened:
- Code updates to implement goals of
Comp. Plan
What needs to happen to accomplish:
Acceptance of Comp. Plan by Met
Council
- Council and staff discussion of what
implementation of Comp. Plan
goals looks like_
GOAL #3: Maintain and Improve our Community's Quality of Life
significant actions:
- Police - ccrnmunity PO Iicing, traffic officer, DARElschool liaison
officer
- opportunities for citizen/council/staff contact:
- Citizen Input time
- open forum
- meetings, email, calls arks
youth recreation/sports programming - CCC, Forest, pool, p
- strong relationship with ISD 281 - Faceback, Nixie (Police only), Twitter (Recreation only) presence
What hasn't happened:
Active and involved citizens
Connect diverse groups
What needs to happen to accomplish:
Other ways to engage residents?
- Continue to work with ISD 281,
NWHSCC and other access points
to communities of color, diversity
GOAL #4: Maintain an Organizational Culture of Collaboration and Accountability
Significant actions:
- complete documentation in/for meeting packets
- managed LGA reductions and budgets in 2009 - 10, lowered 2011
levy
- keep Council informed
- Councilmembers serving for "right" reason - for good of Crystal
- professional, capable staff
What hasn't happened: What needs to happen to accomplish:
- Plan for loss of additional Serious discussion of services and
LGA/eventual loss of all LGA/MVHC prioritization of services
Build relationships between Council
and staff
Solid relationships among Council
- Opportunities for open dialogue
Integrate/welcome new
councilmembers
Crystal Summary — January 13, 2011
Strengths
Location
Affordable Housing
Sense of Safety in the Community
Good school system
Shopping opportunities
Available single family homes — 70+%
Good staff
Good council — most of the time
Futuristic approach
Good planning
Well managed
Philosophy is adaptive — not reactive
Excellent parks
Pool
Local airport
Weaknesses
Lack of major employer
Limited industrial/commercial tax base
Reliance on LGA — limited revenue
Low value homes
Lack of a "main street" identity
Opportunities
Improve management practices
Partner with others on services, equipment
Maintain emphasis on being a "desirable" place
Continue to provide good retirement options
Threats
State finances
Infrastructure capacity
Reduction 117 business taxes
So, given the strengths, weaknesses, opportunities and threats...... combined
with the City Manager's State of the City presentation....
What should be on our list of issues to address in the
next 12-18 months??