HomeMy WebLinkAbout02 23 11 EDA Planning Process - proposedCity of Prior Lake
Economic Development
Authority
Strategic Planning
Develop a strategic vision,
and then make it happen!
Strategic Development
• It will be intense, but informal, to bring out the creative
juices.
• It will demand a considerable time commitment .
• Its not about a strategic plan document , its about
strategic thinking and collective commitment to a new
conceptual view of the city's future direction.
– Of course a strategy document will fall out of this effort, and will
be used to communicate intentions.
• There will be no sacred cows…. cash cows are ok!
• The intent is to initially take a broad view of what the city
can be, then to focus on specific opportunities which
can turn the city into a growth engine.
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City Profile
(Current Strategic Plan as Input)
• Characterize Current Business
• Strategic Assets
• Consumer Base & Competitive Position
• Links to Other Government & Business Entities
• Technology & Intellectual Assets
• Product & Service Profiles
• Geographic & Population Scope
• People Inventory
• Growth Profile
• Key Issues
City Environment
& Opportunities
• Strategic Variables
– External
– Internal
• Current Service Direction
• Key Growth Trends
• Unique Opportunities
• Strategic Strengths & Vulnerabilities
Characterize Desired Future,
Premises & Success Criteria
• 2020 Mission & Values
• 2020 Government Architecture
• Target Markets
• Premises
• Strategic Objectives
(Measurable)
• Potential Competitors
• Potential Partners & Acquisition Targets
• Current Investment Capacity
• Government Imperatives
• City Quality Imperatives
Strategic Options
• Explore Unmet City Needs
• Explore Potential Solutions
• Explore Technology Trends & Alternatives
• Brainstorm Strategic Scenarios
• Architect Alternative Strategic Profiles
• Conceptual City Architectures
• Define Linkages to Other Governments & Businesses
• Time - to - Market Estimates
• Risk / Reward Analysis
• Constraints & Feasibility Analyses
Tentative Strategic Direction
& Base Assumptions
• Translate the Strategy into a Strategic Profile and Vision
• Develop In - depth Supporting Rational
• Define Investment & Time Requirements
• Define Intellectual & Technology Assets Required
• Define Supporting Strategic Scenarios
• Define & Qualify Prospective Partners
• First Level Critique & Refinement
• Explore and Evaluate Dissenting Views (don’t just blow them off)
• Define Constraints, Critical Issues & Resolution Methods
• Define a Continual Renewal Process
• Achieve Team Concurrence & Commitment
Business Models & Analyses
(concurrent with all other activities)
• Develop a Body of Base Assumptions
(in depth)
• Develop & Validate a Top - Level Economic Model
• Develop & Link Business Segment Sub - Models
• Develop Supporting Product Life Cycle Models
• Gather Market Intelligence to Assure Confidence in
Plan
• Gather & Analyze Competitive Intelligence
• Manage the Key Issues Log
Reasonableness Testing
• Compare Strategy & Economic Analyses to the
Success Criteria
• Define Reasons Why the Strategy Won’t Work
• Potential Problem Analysis
– Develop Preventive & Contingent Solutions
– Constraint Elimination Analyses
• Test Plan Against Market Intelligence
• Competitive Analyses
• Define Intellectual and Staff Short - Falls
Strategic Profile 2020
• Formalize Strategic Documents
• At - A - Glance Document
• Prepare Presentations & Exhibits
• Formalize Supporting Materials
• Prepare Acquisition Strategy
(if necessary)
• Define implementation Process
• Prepare Market & Technology Briefings
• Strategy Briefings for Council & Public
Present to Approval Authorities
• Articulate the Strategic Thinking
• Define the Contingencies and Potential Barriers
• Define the Contingency Resolution approaches
• Achieve Concurrence
• Seek Advice & Council
• Receive Support of the City as a Growth Engine
• Maintain Open Communications and Feedback Channel
Communications & Commitment
• Communicate Strategy to all Involved
• Emphasize Success Criteria
• Define Individual Roles
• Illicit Comments & Suggestions for Implementation
• Seek Personal Commitments
• Establish a Sense of Urgency
Integrated Program Plans
• Top Level Program Planning in Support of Strategy
• New Product & Service Definitions
• Capability Development Programs
• Coordination of Functional Units
• Identify & Resolve Critical Issues!!!
• Define Progress Measurement Methods & Tools
• Establish Staff Development Programs
Plan & Validate
Implementation Initiatives
• Detailed Functional & Project Plans
– Objectives
– Specifications
– Budgets
– Etc.
• Team & Individual Assignments
Critical Issues Log
• Maintain a List of “Critical Issues”
– Unresolved Contingencies
– Competitive Threats
– Potential Barriers
– Resource Shortfalls
– Critical Interdependencies Risks
• Define and Concentrate on “Areas of Maximum Uncertainty”
• Assess the Potential Strategic Impact
• Assign Responsibilities for Resolution
• Assess Proposed Resolutions
Continual Progress Assessment
• Continual & Periodic Monitoring of Progress
• Identify Potential Problems & Issues
• Monitor Environment & Competitive Changes
• Exception Alerts
• Consider Mid - Course Corrections as Needed