| Goal | Initiative | Activity | Activity Description | Status | Target Date | Complete Date | Responsible | Alt Responsible | Core Value | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Financial Sustainability | Creation of Key Sites Development Plan | Evaluate Economic Development Staffing Needs | New Assistant City Administrator/Community Development Director will start Janua More ... | Complete | 7/31/2024 | 9/2/2024 | City Administrator | Innovative | |||
| Financial Sustainability | Creation of Key Sites Development Plan | RFPs for City owned parcels | Future | 12/31/2026 | City Administrator | Zoning | Innovative | ||||
| Financial Sustainability | Creation of Levy Strategy Adopted by Council | Adopt a Levy Strategy | Future | 11/30/2025 | City Administrator | Director of Finance | Innovative | ||||
| Financial Sustainability | Creation of Levy Strategy Adopted by Council | Adopt Debt Financing Project Strategy | Ehlers has helped develop a 3 year financing strategy for future projects. Debt More ... | Active | 12/31/2024 | City Administrator | Director of Finance | Innovative | |||
| Financial Sustainability | Creation of Levy Strategy Adopted by Council | Development of Debt Funded Infrastructure Project List | List of projects completed. | Complete | 7/31/2024 | 8/25/2024 | City Administrator | Director of Public Works | Innovative | ||
| Financial Sustainability | Creation of Levy Strategy Adopted by Council | Draft a Levy Strategy | Future | 11/30/2025 | City Administrator | Director of Finance | Innovative | ||||
| Financial Sustainability | Creation of Levy Strategy Adopted by Council | Draft Financing Project Strategy | Ehlers has helped develop a 3 year financing strategy for future projects. | Complete | 8/31/2024 | City Administrator | Director of Finance | Innovative | |||
| Financial Sustainability | Creation of Levy Strategy Adopted by Council | Review Levy Strategies from other Communities | Debt and Levy Strategy was presented as part of the 2026 budget process. Verbal More ... | Complete | 11/1/2025 | City Administrator | Director of Finance | Innovative | |||
| Financial Sustainability | Creation of new TID Strategy | Creation of needed TID Infrastructure Projects | New TID application process created 5/27/25 | Complete | 7/31/2025 | 5/27/2025 | City Administrator | Director of Public Works | Innovative | ||
| Financial Sustainability | Creation of new TID Strategy | Creation of New TIDs (Once Projects are Received) | TID#7/TID#8 Created. TID#9, TID#10, TID#11 review in process | Active | 12/31/2025 | City Administrator | Director of Finance | Innovative | |||