HomeMy WebLinkAbout6.h. Approve Work PlanROSEMOUNTEXECUTIVE SUMMARY
CITY COUNCIL
City Council Regular Meeting: April 20, 2010
AGENDA ITEM: Approve Work Plan
AGENDA SECTION:
n �n �
PREPARED BY: Dwight Johnson, City Administrator
AGENDA NO. te.h ,
ATTACHMENTS: Proposed work plan
APPROVED BY:
RECOMMENDED ACTION: Approve the attached work plan for 2010 -11.
BACKGROUND
The City Council approved goals for 2010 recently. The attached work plan is intended to be an
implementation plan to be used by staff to plan the work to address the Council's adopted goals.
DISCUSSION
The 2010 Council goals are more comprehensive and include a greater number of specific outcomes than
in the previous several years. The attached draft work plan consolidates some outcomes that appear under
more than one heading in the Council's goals. In addition, while the draft work plan tries to generally
account for every listed outcome, not every outcome is specifically mentioned in order to keep the level of
detail manageable.
The Council reviewed the proposed work plan at the Workshop meeting of April 14, 2010 and
recommended only one change in the draft plan. Item 10e was added relating to considering ways to
increase the business tax base.
RECOMMENDATION
If the City Council has no further changes to the draft work plan, I recommend that the City Council
adopt the proposed work plan for 2010 -11.
III
Ali
N
Ili
lD 00
N
F+
H
Q
D!
Ln
O
n
Q
c
D!
O,
m
Q
n
Q
d
j
°
1
n Q''
n nl m < n c
ey o a < a,
NG n 'li Q N J 0o �` fC O_ n Q 91 O_ C a n LT ID
m. >' v
a°
N
J
a
(D
m
n
d
3
a
I�
d
J
m I0o
J
<
mI
N 1
W
_H
'9'
'Qi
vCi
A
vmi
n"
N
3
O
m r:
x 0
(D °
-.J SIC
�oa
'IC 0 ID m Iw 7
O. n'� im m m Im m m r 1O � a m in
In m O 0 S J Im O.J I� J 030 '.< '13 O 00 C °' m II° fD
Imo' H m C S J xIJ 'C 3
�, O 1C I0v0 i� T'N 'In
°
J
S
C
1
O
S r'
n
li
7
<',
m
J
h
J
m
h
oo
J
m I
I?
N
n
H,
n�°
ry
a
' 0_ O
r.
N OO !n 'p J u3-i C >•
n fl
N O O (p l .+ m Q. I . O 3 j 3 '. n m O m. O O 0, J
m'f ID Iola I� �? ? m Im N. o 1� Q.O- n !o 3 a_11
N F m 1" a 3 m iD
I.,
T�
p
°
0
3
3
Ilm
m
II X
m
S,
(�'c
lao
m
.:
I�
J
EL
10
m
o
,. 3
l-1
p III
a ��
co c
= d 3 1 N J J i s ' m. D�0 "O m a 2 1 Z I P Q 03G FD-h y
Q Ia< i5':m 1- I� 'lo v''.o .< m ^, ID m'., .(^.,c
a- 3 J J J iw13 m 1 < J J m
o '? o rD I (D (D o
O
rD
C
J
! J
d
n
''O
HI
O
J
IN
rd
S!N
O.
In
<
N
J
p
:
O_ J .I-
.la
n vmi
_. N .., o y N n 3 fD Fi n H S J
n m J m Id �^ ''0 N N 3 I.mi 'J 1
IS: O J N J ISI DO J
'.� JI, S. im 3'In O O n100
< w C M. :m O�
'Id
01
00
°-
J
''ice
c
m
d
o-
I�'.IN
3
.�
D
j,
;O
o
C
O Id O , IOC M H J n O a
�3 o w p IJ, �?I> 3 m n
J : Q J O II� to IS 1:� � ' N v 3 Q '.I u�Ni 3 lo_
O
,N„
N
m<
J
N -.m
3
O
<
S.�
/D m
3
< In C 3 S'o n O O 'C (D
O N N a w CL
F I,, i n n u... x
c
o
p^
n
.pJ.
_
(D
Q
c
t
J
ip_
III,
c l
..
.h
m
O
J
O
r
Ir.I,c
IJ'.o
l0
3
'w -0 m
3 J 3 J o m J i
is 1 n 3 D a ai2
'.,3 3 DI m ':m
a a J J
1
m
rD
w
N
vmi
(D
d
3
w
-
l
c
00
n m a w l n
.�i p O 91 j 1 O_ N 10J0 H b p O
m
(D
D
S: m
0
G yi (D .. 'o
I'I 3 '..0 fD O li It
CL ( !Q � a0 (!Q
'
030
0<0
(D 3
'DO Q 1 p
a
p d
'.m N �.
IH
J
1
O
NI
o
N
J
O O .wi H
III C
j
II
o
c
Irk al °c Ili 1
-
n o0 1 1
N
S !
3 I 1
r i
N O 1 1
r
V -'-
D
---
i
I
11 O
o 3 A 1
-0
TO J m 1
jro
to
'"
Q
N
w
£
w
�
�DJ°
in
>•
ID ID
rD !m Io_ a, D
Igo 1 h 11 ? 11 iISI I�•
1 I< to I I
-
n
3
� � ° l3 I
o m . J
3
CL
rD
m
i w � E min :E
III
M
-
1 a
m
N
I
�u F
II� 11 � I
oc (D
p
(nD
I
m
of
D
T
i 00
o
J'I
o
',. m r� 1 1
I
Dni
S
;
m
r r
III 11 'C
r
r-D
J
I ! ! II
co i
�I f
�.
a
Cl
�
�I II II IL IIII�I,IIII�I�I�
n ! 9 fD
I
z I
I
N
m
0
i I i I
!
' 1
ID c
i I
i
_
I
-..
Ill 1 I i I I
! I
m 1 -i Im v 1
J g m
m
CL
I
!
G
o
rD
I I I I m
li l
I
I
1
I
m
<
I
I
I I
i r I I 1 I
lD I O)
I
v �i Ol ,I � In
I
n' p
yI
Im
D+ ! m o
Im
S
O. O
D
10 0
0- A
O O_
rr
J
MI
6 !I
o'
ON
�
J
a,
0-
In
I'D
£
d (D
nl,
Flo
J
IN
l W
E N'..
d J
Cl
O n
m
•+ ��,
1'O
O1 Di'
a:.. 1 O
m
C N
1 S
!11 O
J m
-O X01
O ,d IC
n fD ' N
p III
IH
In
I�
fD
i�'�
nl,
lm
w ^,
r)
7
m N
ID
N
ti
N
J
N
CL w
Dn
, >
0 a co
o
^i
T.
O'�
<
O
J O
CL
m
y 1 0
N
1 j
M
J
i
n
S
O
—
w
J
O
O_
O1
L:
d
7
O.
d
ei
3
D
n
O
J
w
O
S
3
w
j
0O
o
OQ
c
w
—
u
w
�
v
F
n
w
3
f
c
fON
w
7
F
�+
O
a
a
'w
a
0
a
0
a