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City of <br />RAI 1S ,Y <br />Planning Commission Work Plan 2016 — 2018 <br />THIS IS A WORKING DOCUMENT. ITEMS WILL BE COMPLETED AS <br />RESOURCES PERMIT <br />MISSION <br />To work together to responsibly grow our community, and to provide quality, cost-effective, and efficient government services <br />Strategic Imperative I: Financial Stability <br />Ensure strategic economic development that complements the city's desired quality of life and builds a stable tax base, all while maintaining a low <br />tax levy. <br />On Target <br />Behind Schedule <br />Strategic Department Tactics <br />Initiative <br />Initiation Completio <br />Additional Responsible Key Outcome <br />Date n Date Resources Required Tools Party Indicators/Metrics <br />Required <br />Additional <br />Improve <br />budget <br />preparation to <br />identify <br />operational <br />efficiencies <br />and cost - <br />savings <br />Community <br />Development/ <br />Engineering <br />Community <br />Development/ <br />Economic <br />Development <br />PC1.1 - Analyze development fees to <br />ensure proper nexus to development <br />impacts <br />PC1.2 - Create a policy to foster a <br />business incubator facility <br />2018 <br />2018 <br />2016 <br />2017 <br />None <br />TBD <br />None <br />TBD <br />Multiple <br />TBD <br />• Completion of System Plan <br />Studies. <br />• Amended rates and charges <br />as recommended. <br />Proper land use controls in <br />place. <br />Completed an analysis of <br />appropriate sites. <br />Completed an analysis of <br />City's role. <br />Planning Commission Work Plan <br />Page 1 of 6 <br />