Placement: New Business
Action Requested: Motion / Vote
title
Annual update of the Strategic Plan
body
Submitted By: Kate Parmelee, Strategic Initiatives Director
Strategic Plan Link: The City's Goal of a high-performing city government organization.
Executive Summary (General Business): The annual update of the strategic plan outlines the City's most important strategic goals, initiatives and projects for the upcoming fiscal year and beyond, based on strategic planning sessions held with the Mayor and City Council, staff and citizen input.
Presentation Information: 10-minute PowerPoint presentation will be provided by Strategic Initiatives Director Kate Parmelee.
Staff Recommendation: Move that the Council Move that the Council adopt the Strategic Plan Top Priority Projects.
Alternate Recommendations:
1. Move that the Council amend the recommendation and adopt the Strategic Plan Top Priority Projects.
2. Move that the Council provide staff direction.
Background: The Mayor and City Council have long utilized the strategic planning process to determine the priorities of the City. Earlier this year the Council held a strategic planning session to begin to plan for the next fiscal year and beyond and identified the top priority projects. Staff has reviewed and developed project deliverables and milestones for the Council's review and final direction. Once the top priority project list is adopted, staff will provide an updated summary document.
Issues/Analysis: The Strategic Plan is a living document and it is anticipated that future updates will be needed to account for changing needs and priorities of the City. Staff will report quarterly on the progress of the plan.
Financial Information: The City's annual budget is in the process of development and budget recommendations will be in alignment with the Strategic Plan.
Special Consideration: N/A
Location of Project: N/A
Attachments:
1. PowerPoint Presentation Outlining FY 19-20 Strategic Plan ...
Click here for full text