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City Council Strategic Plan
2017 Update
1
Core Values
• The health, safety, and general well-being of the
community.
• Excellence in customer service.
• Fiscal Responsibility.
• Citizen involvement and participation.
• Collaboration and cooperation.
• Regionalism as an active member of the Brazos
Valley community and beyond.
• Activities that promote local autonomy.
• Plan and collaborate with Texas A&M University.
2
Strategic Initiatives
• Good Governance
• Financial Sustainability
• Core Services & Infrastructure
• Neighborhood Integrity
• Diverse & Growing Economy
• Improving Mobility
• Sustainable City
3
Good Governance
• The city is governed in a transparent, efficient,
accountable and responsive manner on behalf
of its citizens that actively promotes citizen
involvement
4
Improving Mobility
• The city has a safe, efficient and well-
connected multimodal and innovative
transportation system that contributes to a
high quality of life and is sensitive to
surrounding uses.
5
Fiscal Year 2016
• Core Services and Infrastructure
– Consider use of impact fees for capital improvement
– Issue a Request for Interest for redevelopment of city hall
site
– Adopt updated annexation plan
• Updated Potential Annexation Priorities and Phasing (Chapter 8,
Comprehensive Plan)
• Diverse and Growing Economy
– Create a board or corporation to help the city facilitate
economic development
• Improving Mobility
– Consider adopting new roadway design standard
6
Fiscal Year 2017
• Good Governance
– Complete design of new city website
– Prepare a comprehensive staffing plan to meet growth
– Keep focus on competitive wages throughout the organization
• Core Services and Infrastructure
– Continue to investigate interest in the redevelopment of city hall site
– Explore opportunities for a multi-generational activity center
– Establish a plan to re-purpose the Arts Council Building
– Explore opportunities for public/private partnerships
• Neighborhood Integrity
– Support efforts to preserve the integrity of neighborhoods
– Utilize TAMU to distribute code requirements for residential areas
• Diverse and Growing Economy
– Facilitate development of Spring Creek Corporate Campus
– Effectively communicate facility and infrastructure needs
– Explore the expansion of tourism opportunities/events
– Finalize scope and funding of phase one of Southeast Park
7
Fiscal Year 2018
• Good Governance
– Evaluate utility smart meter technology
• Core Services and Infrastructure
– Begin construction of police facility
– Begin design of new city hall
– Evaluate impact of Birkdale extension
– Establish a plan for fire station #7
– Implement plan to re-purpose the Arts Council Building
• Diverse and Growing Economy
– Complete construction of two synthetic fields at Veterans Park
– Design phase one of Southeast Park
• Sustainable City
– Complete evaluation of the Comprehensive Plan and identify items
that need to be updated
8
Fiscal Year 2019
• Core Services and Infrastructure
– Finish construction of police facility
– Begin construction of new city hall
• Diverse and Growing Economy
– Begin construction of phase one of Southeast Park
– Begin design of next phase of Veterans Park
9
Progress Reports
• Progress report updates throughout the year
10
11

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City Council Strategic Plan Update

  • 1. City Council Strategic Plan 2017 Update 1
  • 2. Core Values • The health, safety, and general well-being of the community. • Excellence in customer service. • Fiscal Responsibility. • Citizen involvement and participation. • Collaboration and cooperation. • Regionalism as an active member of the Brazos Valley community and beyond. • Activities that promote local autonomy. • Plan and collaborate with Texas A&M University. 2
  • 3. Strategic Initiatives • Good Governance • Financial Sustainability • Core Services & Infrastructure • Neighborhood Integrity • Diverse & Growing Economy • Improving Mobility • Sustainable City 3
  • 4. Good Governance • The city is governed in a transparent, efficient, accountable and responsive manner on behalf of its citizens that actively promotes citizen involvement 4
  • 5. Improving Mobility • The city has a safe, efficient and well- connected multimodal and innovative transportation system that contributes to a high quality of life and is sensitive to surrounding uses. 5
  • 6. Fiscal Year 2016 • Core Services and Infrastructure – Consider use of impact fees for capital improvement – Issue a Request for Interest for redevelopment of city hall site – Adopt updated annexation plan • Updated Potential Annexation Priorities and Phasing (Chapter 8, Comprehensive Plan) • Diverse and Growing Economy – Create a board or corporation to help the city facilitate economic development • Improving Mobility – Consider adopting new roadway design standard 6
  • 7. Fiscal Year 2017 • Good Governance – Complete design of new city website – Prepare a comprehensive staffing plan to meet growth – Keep focus on competitive wages throughout the organization • Core Services and Infrastructure – Continue to investigate interest in the redevelopment of city hall site – Explore opportunities for a multi-generational activity center – Establish a plan to re-purpose the Arts Council Building – Explore opportunities for public/private partnerships • Neighborhood Integrity – Support efforts to preserve the integrity of neighborhoods – Utilize TAMU to distribute code requirements for residential areas • Diverse and Growing Economy – Facilitate development of Spring Creek Corporate Campus – Effectively communicate facility and infrastructure needs – Explore the expansion of tourism opportunities/events – Finalize scope and funding of phase one of Southeast Park 7
  • 8. Fiscal Year 2018 • Good Governance – Evaluate utility smart meter technology • Core Services and Infrastructure – Begin construction of police facility – Begin design of new city hall – Evaluate impact of Birkdale extension – Establish a plan for fire station #7 – Implement plan to re-purpose the Arts Council Building • Diverse and Growing Economy – Complete construction of two synthetic fields at Veterans Park – Design phase one of Southeast Park • Sustainable City – Complete evaluation of the Comprehensive Plan and identify items that need to be updated 8
  • 9. Fiscal Year 2019 • Core Services and Infrastructure – Finish construction of police facility – Begin construction of new city hall • Diverse and Growing Economy – Begin construction of phase one of Southeast Park – Begin design of next phase of Veterans Park 9
  • 10. Progress Reports • Progress report updates throughout the year 10
  • 11. 11