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<br /> <br /> <br /> <br />CITY COUNCIL COMMUNICATION <br />SUBJECT: DISCUSSION – CONSIDERATION OF 2014 GOALS <br /> <br />DATE: MAY 28, 2013 PAGE 5 OF 5 <br />5. Technology – Implement the IT Strategic Plan, including an ERP system, GIS, <br />and updated software purchases. <br />6. Parks, Open Space and Trails – Identify New trails construction plan, develop a <br />Wildlife Management Plan and pursue efforts to enhance education and <br />volunteer activities on open space. Consider funding park land acquisition for an <br />expanded Cottonwood Park. <br />7. Recreation – Develop a 5-year program to address recreation/Senior Center <br />expansion, including an aquatics facility and multi-purpose fields. Expand <br />community gardens in the city. Construct new amenities at the Golf Course. <br />8. Infrastructure – Implement the Highway 42 Plan and the Parking and <br />Pedestrian Plan. Complete the City shops and infrastructure projects underway, <br />such as the McCaslin/Washington underpass, City parking facilities and <br />entryways. <br />9. Resources and Operations – Develop long-term plans for maintenance and <br />replacement of aging City facilities including buildings, streets, utilities, open <br />space, parks, trails and the Coal Creek Golf Course. Provide adequate staff to <br />provide day to day operations and maintenance of City facilities. <br />10. Policy Development and Implementation – Update appropriate rules and <br />regulations to be responsive to today’s citizenry. <br /> <br /> <br />FISCAL IMPACT: <br />2014 Goals provide the guidance necessary for staff to develop a 2014 budget for City <br />Council consideration in October. <br /> <br />RECOMMENDATION: <br />Staff asks Council Members to review and discuss the groupings, policy statements and <br />approach to prioritizing. <br /> <br />ATTACHMENT(S): <br />1. Spreadsheet <br /> <br />6