2016 City Council Strategic Plan Update

1. 2016 Strategic Plan Update
April 28, 2016

2. 2016 Update
• Revisions to objectives and actions to support
each strategic initiative
• Updates to statistics and facts
• Addition of Implementation plan

3. Implementation Plan FY16
Strategic Initiative Project
Diverse & Growing Economy Form a Council Station Business Council
Core Services & Infrastructure Consider use of impact fees for capital
Improvements
Improving Mobility Identify new or improved roadway
standards
Neighborhood Integrity Review code enforcement of occupancy
limits

4. Implementation Plan FY17
Strategic Initiative Project
Core Services & Infrastructure Begin construction of public safety facility
Core Services & Infrastructure Begin design of new city hall facility
Diverse & Growing Economy Begin next phase of Veterans Park
expansion
Good Governance Begin design of new city website
Sustainable City Update the city’s comprehensive plan
Diverse & Growing Economy Finalize design of Southeast Park
Core Services & Infrastructure Adopt annexation plan
Core Services & Infrastructure Birkdale Extension

5. Implementation Plan FY18
Strategic Initiative Project
Core Services & Infrastructure Finish construction of public safety facility
Core Services & Infrastructure Begin construction of new city hall facility
Core Services & Infrastructure Review plan for Fire Station #7
Diverse & Growing Economy Begin final phase of Veterans Park
expansion
Good Governance Assess need for citywide utility smart
meters
Diverse & Growing Economy Begin construction of Southeast Park