2021 Update to the City
Council Strategic Plan
April 22, 2021
2021 Strategic Planning Process
• Council Retreat held February 5, 2021
• The City Council Strategic Plan:
o Identifies shared priorities and goals
o Provides a cohesive framework for the annual
budget process
o Highlights our community vision, mission
statement, and core values
• Proposed plan includes:
o Modifications to reflect Council priorities; and
o Draft FY 22 strategies under each of the goal
areas
• Staff are seeking further direction on
Council’s strategic areas of focus
Proposed FY 22 Strategic Initiatives
Good Governance
• Evaluate the existing boards and commissions to
supplement city efforts for outreach and guidance.
• Strengthen partnerships with TAMU and the TAMU System
and identify ways for further collaboration.
• Enhance volunteer engagement to promote safe and
successful activities and events.
Financial Sustainability
• Ensure the proper application of all applicable sales tax
revenues as online retail growth continues.
• Respond effectively to the operational and fiscal challenges
related to the COVID-19 pandemic.
Core Services & Infrastructure
• Identify potential partnerships to provide “quality of life”
amenities.
• Support local transit authority operations.
Neighborhood Integrity
• Support proactive solutions to neighborhood concerns or
issues.
• Examine prospective scenario from the adopted 10-Year
Comprehensive Plan Evaluation & Appraisal Report and its
effect on neighborhood redevelopment
Diverse & Growing Economy
• Expand and enhance broadband internet services.
• Pursue investments in tourism and hospitality, encouraging
business growth and visitor stays.
• Promote the College Station brand.
• Develop and promote signature events, features, and venues
for residents and visitors.
Improving Mobility
• Expand multi-modal alternatives to mitigate increasing
traffic congestion.
• Promote a well-connected system of residential streets.
Sustainable City
• Encourage investments in publicly owned land to benefit
future generations of residents and visitors.
• Efficiently utilize existing resources for significant short- and
medium-term impact, leading to long-term value.
• Examine ways to utilize co-production for service delivery.

2021 City Council Strategic Plan

  • 1.
    2021 Update tothe City Council Strategic Plan April 22, 2021
  • 2.
    2021 Strategic PlanningProcess • Council Retreat held February 5, 2021 • The City Council Strategic Plan: o Identifies shared priorities and goals o Provides a cohesive framework for the annual budget process o Highlights our community vision, mission statement, and core values • Proposed plan includes: o Modifications to reflect Council priorities; and o Draft FY 22 strategies under each of the goal areas • Staff are seeking further direction on Council’s strategic areas of focus
  • 3.
    Proposed FY 22Strategic Initiatives Good Governance • Evaluate the existing boards and commissions to supplement city efforts for outreach and guidance. • Strengthen partnerships with TAMU and the TAMU System and identify ways for further collaboration. • Enhance volunteer engagement to promote safe and successful activities and events. Financial Sustainability • Ensure the proper application of all applicable sales tax revenues as online retail growth continues. • Respond effectively to the operational and fiscal challenges related to the COVID-19 pandemic. Core Services & Infrastructure • Identify potential partnerships to provide “quality of life” amenities. • Support local transit authority operations. Neighborhood Integrity • Support proactive solutions to neighborhood concerns or issues. • Examine prospective scenario from the adopted 10-Year Comprehensive Plan Evaluation & Appraisal Report and its effect on neighborhood redevelopment Diverse & Growing Economy • Expand and enhance broadband internet services. • Pursue investments in tourism and hospitality, encouraging business growth and visitor stays. • Promote the College Station brand. • Develop and promote signature events, features, and venues for residents and visitors. Improving Mobility • Expand multi-modal alternatives to mitigate increasing traffic congestion. • Promote a well-connected system of residential streets. Sustainable City • Encourage investments in publicly owned land to benefit future generations of residents and visitors. • Efficiently utilize existing resources for significant short- and medium-term impact, leading to long-term value. • Examine ways to utilize co-production for service delivery.