Placement: New Business
Action Requested: Motion / Vote
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Adopt the Updated Strategic Plan and Review Strategic Plan Progress through PSL STAT
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Submitted By: Kate Parmelee, Deputy City Manager for Strategic Initiatives & Innovation
Strategic Plan Link: The City's Goal of a high-performing city government organization.
Executive Summary (General Business): ): Staff will review and confirm the updated Strategic Goals, Initiatives and Projects identified by the Mayor and City Council at the 2025 Strategic Planning Workshop. Staff will also hold PSL STAT and report on progress of the Strategic Plan to date in key areas of focus.
Presentation Information: A 30-minute presentation will be provided by Deputy City Manager for Strategic Initiatives & Innovation Kate Parmelee and Strategic Plan Project Managers.
Staff Recommendation: Move that the Council : accept the Strategic Plan Update and approve the updated Strategic Plan Goals, Strategic Initiatives and Projects.
Alternate Recommendations:
1. Move that the Council amend the recommendation and : accept the Strategic Plan Update and approve the updated Strategic Plan Goals, Strategic Initiatives and Projects.
2. Move that the Council provide direction.
Background: Each year the Council updates the Strategic Plan that guides the work of the City organization and budgetary priorities. In addition, staff will provide any relevant updates on progress or delays of Strategic Plan priorities. Following approval of this year's Goals, Strategic Initiatives and Projects staff will provide the Council with an updated Strategic Plan including a "Strategic Plan in Brief" via memorandum. Strategic Plan progress reports will continue to be provided on a quarterly basis.
Issues/Analysis: Additional project updates are provided for the Council's reference via The Pulse monthly publication.
Financial Information: Priorities included in the Strategic Plan are prioritized in the City's annual budget.
Special C...
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