City of Port St. Lucie header
File #: 2019-1018    Version: 1 Name:
Type: New Business Status: Passed
File created: 11/6/2019 In control: Special City Council
On agenda: 11/18/2019 Final action: 11/18/2019
Title: Accept the Fourth Quarter 2018-19 Strategic Plan Report
Attachments: 1. 2019_Strategic_Plan_Q4Progress_Report_V2_ocr, 2. Strategic Plan Goals_Summary_Report_4Q_Updated_111219_ocr, 3. Strategic_Plan_2019_GANTT_updated_110119_TRACKING_ocr
Placement: New Business
Action Requested: Motion / Vote
title
Accept the Fourth Quarter 2018-19 Strategic Plan Report
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Submitted By: Kate Parmelee, Strategic Initiatives Director, City Manager's Office

Strategic Plan Link: The City's Mission to provide exceptional municipal services.

Executive Summary (General Business): This is the Fourth Quarter progress report of the City Council's FY 2018-19 Strategic Plan. Staff will provide an overview and analysis of the activities completed to date and will seek direction from the City Council as deemed appropriate.

Presentation Information: 15 minutes. Staff will provide a PowerPoint overview and review the 4th Quarter Progress Report/GANTT chart.

Staff Recommendation: Move that the Council accept the Fourth Quarter/FY 2018-19 Strategic Plan Progress Report.

Alternate Recommendations:
1. Move that the Council amend the recommendation and accept the Fourth quarter/FY 2018-19 Strategic Plan Progress Report.
2. Move that the Council not accept the Report.

Background: The City of Port St. Lucie's FT 2018-19 Strategic Plan was formally adopted by the City Council on July 9, 2018 and was updated for FY 2019-20 on June 17, 2019. Staff provides updates on the progress of the Strategic Plan. Staff periodically provides recommendations on methods to advance the Strategic Plan as needed for the Council's discussion and direction.

Issues/Analysis: The Strategic Plan is a 'living' document and updates will be required regularly to meet the challenges and priorities of the City.

Financial Information: The City's annual budget was developed to support alignment with the Strategic Plan.

Special Consideration: N/A

Location of Project: N/A

Attachments:
1. FY 2018-19 Strategic Plan Fourth Quarter Progress Report Presentation
2. FY 2018-19 Strategic Plan Fourth Quarter Progress Report Summary
3. FY 2019-20 Strategic Plan GANTT Chart

NOTE: All of the listed items in the "Attachment" section above are in the cust...

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