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SCC Item 1. City Council Goal Setting (5-11-2026)5/11/2026 1 2026 City Council Goals May 11, 2026 – Otsego City Council Agenda 1. Review of Information 2. Previous Steps 3. Staff Input 4. Suggested Goals 5. Questions/Suggestions 1 2 5/11/2026 2 Process so far 1. Initial Survey 2. Goal Setting Session 3. Follow Up Survey 4. Staff Review/Survey 5. Presentation to Council 6. Presentation to City Staff Priority Items/ Goals Implement Fire Code and Emergency Planning Complete Drinking Water Improvements Increase Community Engagement and Trust Improve Project and Process Communication Continue Community Education on municipal operations and processes Undertake Future Facility and Site Planning Identify Federal and State Funding Opportunities Explore Public and Private Partnerships 3 4 5/11/2026 3 The staff responses highlight a strong focus on infrastructure readiness, emergency preparedness, and proactive community education. There is a clear consensus that as the city grows, communication must become simpler, more transparent, and more human-centric. Increase emergency readiness and service improvements •Implement Fire Code and Emergency Planning •Crisis Communication: Develop a formal Crisis Communication Plan and a Continuity of Operations Plan (COOP). •Training: Conduct tabletop exercises and annual leadership training for emergency response. •Integration: Partner with the new Fire Department for in- house fire code inspections. •Complete Drinking Water Improvements •Proactive Treatment: Implement filtration and infrastructure upgrades to meet growing demand. •Education: Actively "de-stigmatize" water quality through honest communication about future needs and infrastructure costs. 5 6 5/11/2026 4 Engage with the Community •Increase Community Engagement and Trust •Collaboration: Actively involving residents in decision- making and problem-solving. •Education First: Teaching residents how to find information (navigating websites, records, and surveys). •High Visibility: Being present at local events (Prairie Festival, Chamber meetings) to "humanize" city government. •Accessibility: Using multiple formats (social media, QR codes, portable message trailers, and videos) to ensure everyone has a chance to participate. •Simplicity: Messaging should be brief and understandable (aiming for a "3rd-grade level" of clarity). •Mutual Understanding: Success is defined by the recipient understanding the message as intended, even if there is disagreement on the topic. •Transparency: Open and honest dialogue that builds a respectful relationship between the city and residents. •Multi-Channel: Utilizing all resources (written, verbal, and in-person) to meet people where they are. Specific Communication Goals •Improve Project and Process Communication •Long-Term Roadmap: Evolve the 5-year staffing plan into a 10-year outlook to identify future roles. •Performance & Culture: Focus on building a "stronger, not just larger" team with clear performance metrics and a focus on maintaining culture. •Continue Community Education on municipal operations and processes •Administration: Focused on the Crisis Communication Plan and "Tabletop Exercises" to ensure the city responds quickly to emergencies. •Parks & Recreation: Prioritizing project-specific updates (Prairie Park, Lily Pond) and expanding public-private partnerships for funding. •Streets: Emphasizing "high-visibility" tools like portable sign trailers and physical evidence of facility needs. •Utilities: Concentrating on technical excellence (Water Master Plan) and GIS integration for infrastructure data. •Public Staff Recognition: Share staff anniversaries and milestones with the community to demonstrate low turnover and dedicated service. •Visual Storytelling: Use more short-form videos to highlight department daily tasks and explain complex city processes. 7 8 5/11/2026 5 Prepare for the Future •Undertake Future Facility and Site Planning •Immediate Needs: Expansion of Public Works and City Hall is viewed as an "immediate need" due to staff growth and space constraints. •Long-Term Planning: Initiate planning for a potential joint Community Center/City Hall. •Public Awareness: Use visuals (photos of current storage/fleet conditions) to justify facility needs to the public. •Identify Federal and State Funding Opportunities •Explore Options: Advocate at state and federal levels funding opportunities for region and city. •Multi-level Research: Seek opportunities and support applications for funding applications •Explore Public and Private Partnerships •Local Partnerships: Identify partnership opportunities for Public and Private partnerships •Start Local: Promote value of community and businesses of Otsego Priority Items/ Goals Implement Fire Code and Emergency Planning Complete Drinking Water Improvements Increase Community Engagement and Trust Improve Project and Process Communication Continue Community Education on municipal operations and processes Undertake Future Facility and Site Planning Identify Federal and State Funding Opportunities Explore Public and Private Partnerships 9 10 5/11/2026 6 Questions or suggestions Looking for feedback on process and final product. 11