HomeMy WebLinkAboutSept 2022 CEC Presentation 1ENVIRONMENTAL SCAN
Community Engagement Committee
September 15, 2022
PriorLakeMN.gov
Timeline
2
Kick Off Meeting
Department Heads
April 7
City Council
Phone Interviews
May
Community
Survey
June
Focus Groups
Internal Survey
Environmental Scan
July
City Council
Work Session
August 15
City Council
Retreat
August 24
Management Team
Retreat
September 27
Final Report
December
PriorLakeMN.gov
Demographic Information
Data Source: Met Council Community Profiles 2020
Prior Lake Scott County Metro Area
Race -% white 87%80%72%
Income $108 $103 $83
Home Ownership 85%84%69%
Home Value $328 $317 $272
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What perception does this data give about our community?
PriorLakeMN.gov
Geographic Area
4
PriorLakeMN.gov
External Overview: GROWTH
5
39%
42%
What is the
impact of growth
on City services?
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Service Demand
Increase from 2018 -2021
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33%44%122%34%
What is the impact of more people on City roads, parks, and infrastructure?
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Internal Overview
7
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Personnel Trends
Recruitment and Retention
Seasonal Staffing
Healthcare Costs
8
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Financial Trends
•Increased property valuations -18.4%
•Growth in tax base -$83 million added in estimated market value 2023
•General Fund balance -reserve balance between 40%-50%for 2023-2027
•Personnel costs –wages and benefits in tight job market
•Tax rate -lowest tax rate in Scott County
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PriorLakeMN.gov
Future Challenges
•Full-time Fire Department
•Parks and trails maintenance
•Infrastructure replacement beyond 2027
•Technology
•Maintenance Center renovation
•Annexation planning and related infrastructure costs
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Questions?