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HomeMy WebLinkAbout12/12/2006 COW Minutes (Special)MINUTES SPECIAL MEETING BOARD OF TRUSTEES STRATEGIC PLANNING WORKSHOP DECEMBER 12, 2006 The meeting convened at 6:32 p.m., in the Community Center of the Village Hall, 50 South Emerson, by Mayor Irvana Wilks. Trustees present included: Paul Hoefert, John Korn, Richard Lohrstorfer, Michaele Skowron and Michael Zadel. Staff present included: Village Manager Michael Janonis, Assistant Village Manager David Strahl, Finance Director David Erb, Deputy Finance Director Carol Widmer, Police Chief Richard Eddington, Deputy Police Chief John Dahlberg, Deputy Police Chief Michael Semkiu, Fire Chief Michael Figolah, Public Works Director Glen Andler, Deputy Public Works Director Sean Dorsey, Community Development Director William Cooney, Deputy Community Development Director Ellen Divita, Human Services Director Nancy Morgan and Deputy Human Services Director Jan Abernethy. Village Manager Janonis provided an overview of the S.W.O.T. goals and objectives from February 14, 2006. SWOT represents Strengths, Weaknesses, Opportunities and Threats with internal and external breakdowns under each category as previously defined in February of 2006. He also wanted to point out the summary of comments that were noted during the tours of the Village and potential development or redevelopment sites. There was general discussion among the Board members and staff regarding the potential goals for 2007. Consensus of the Village Board was the following: Goal #1 : Permanent CIP funding source. This funding source would be considered as part of the strategic financial planning process. Goal #2 : Property maintenance effort. This goal would require a global organizational approach with numerous Departments involved in the process. • Inspectors • Code enforcement issues • Human services needs • Tear down impact on neighborhoods Goal #3 : Process improvement and efficiency models. Goal #4 : Non -local routes maintenance and control. Goal #5 : Review of Boards and Commissions. Goal #6 : Traffic control and enforcement. Goal #7 : Police and Fire Space Study response. Goal #8 : Economic Development Goal #9 : Emergency Preparedness The Board also recommended that Goals be defined that would have an annual conclusion within the calendar year. It was also recommended that mission - oriented items which tend to be longer term be defined with general direction and tactics to address the mission as defined as part of the Goal. Goal #10 Succession Planning. Goal #11 Technology Usage It was noted that additional meetings would take place on a regular basis to discuss strategic planning needs and goal processing. The meeting adjourned at 8:10 p.m. DAVID STRAHL Assistant Village Manager DS /rcc