Title
2018 - 2019 Strategic Objectives
Executive Summary: City Council will consider current strategic objectives.
Body
Legislative History
The Strategic Plan was discussed during the Council Retreat on January 20, 2018.
Purpose & Explanation
The City’s Strategic Plan is periodically reviewed and updated. The following provides an overview of past and present categories and objectives:
Major Categories (2012-2017):
1. Vibrant and Connected Community
2. Economic Development
3. Public Service Improvements
Objectives (2012-2017):
A. Initiate Phase 2 of Downtown
B. Plan and design for Municipal Services Center and Public Works Facilities
C. Implement Velocity Broadband
D. Economic development
E. Initiate continuous improvement for City operations within each department
F. Initiate Land Development Code rewrite
G. Begin planning for use of former Youth Development Center properties
Major Categories (2018-2019)
1. Complete Downtown Phase 2 (multi-year)
2. Finalize new City administration building
3. Construct Public Works building
4. Economic development (on-going)
5. Finalize Land Development Code rewrite
6. Finalize strategic plan for former Youth Development Center properties
New Objectives (2018-2019):
A. Update and revise the Connectivity Plan
B. Update and revise the Road Program
C. Public safety sustainability action plan
D. Continue Velocity Broadband expansion to provide sustainability
E. Continuous improvement process for citizen engagement and communications
F. Fiscal plans for alternative revenue sources
Timing Considerations
None.
Fiscal Impact
Currently Budgeted
Supplemental Appropriation Required
X Appropriation Not Required.
Recommendation
Suggested Action
Staff recommends that Council provide direction concerning current major categories and strategic objectives.
Submitted by,
Jane Howington, City Manager