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City Council Meeting Retreat Tuesday, February 18,2015 Page 25 Mayor Roe concurred, noting that it would serve to grade the municipal govern- ance across the board, since everyone was in it together and everyone was respon- sible for that good performance. Suggested KOI • City Council decision-making • Respectful leadership Infrastructure Sustainability (Subgroup: Councilmember Willmus and Public Works Director Schwartz and Parks & Recreation Director Brokke) Priorities: Funding; Long-term planning; Equipment, facilities, and in-ground; Accom- modates change without extreme dollar fluctuation; Innovation; Reliability; Long life cy- cle;Matches community needs and values;Address Current Deficits Key Outcome Indicators (KOI) Capital Improvement Funding Target: Identify unfunded needs Mr. Rapp opined that this target was actually step 1 and should go into the initia- tive column. Mr. Rapp suggested that a more measureable target may be what percentage made sense for high priority or full funding over the next five years. Parks & Recreation Director Brokke noted that CIP funding needs over the next 20 years had already been identified. Mr. Rapp questioned if that was sufficient and well-defined enough. Councilmember Willmus noted that originally the City had looked at a much shorter term within a few years to identify those needs and put some measures in place to track performance. Mr. Rapp admitted that, for two years, it was a big task, but would result in com- ing out with a prioritized list and result in a good, measurable outcome within two years; and beyond that 2 year timeframe, identification of full funding for all needs. Councilmember Etten expressed confusion, asking if this list wasn't already available and updated annually. Councilmember Etten recognized that there were two different priority lists for pathways, which remained at tremendous demand in the community, but asked what additional measurement was necessary beyond that. Public Works Director Schwartz advised that it would identify and target unfund- ed items.