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CITY OF RA.MSEY, MINNESOTA • <br />'Strategic Planning /Goal Setting - Workshop <br />Conducted on January 19 -20, 2007 <br />Executive Summary <br />of <br />Strategic Focus Areas, Long -Term (5 -year) Goals, and <br />Proposed Specific Performance Focus Points to be Addressed <br />During 2007 -2008 (12 -18 month plan). <br />A. Proposed Long -Term (5 Year) Goals and Specific Performance Points <br />(Potential Objectives) to be Addressed in 2007 -2008. (Additions to 2005/2006 <br />Goals are in italics, strikethrough/completed items have been removed) • <br />Goal No. 1: Complete build -out of Ramsey Town Center's residential and <br />commercial components in a manner that generates tax revenues in <br />excess of debt service requirements for infrastructure.. <br />Specific Performance Focus Points to be addressed during <br />2007 -2008: <br />• Fiscal forecast model. <br />• Master planning around Ramsey Town Center Tiers II and III. <br />• Create market- tolerable and incentive -based development <br />strategies to leverage increased quality for residential <br />neighborhood and commercial development. <br />• Ensure the availability of "state-of-the-art" telecommunications <br />for all of the Ramsey Town Center, including Tiers II and III. <br />• Monitor /manage the interplay between Ramsey Crossings and <br />Ramsey Town Center. <br />• Monitor change of ownership in Ramsey Town Center (City <br />Options) <br />• <br />