HomeMy WebLinkAbout04 11 2016 2040 Vision and Strategic Plan Update Presentation4/11/2016
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2040 VISION & STRATEGIC PLAN UPDATE
April 11, 2016
Why a Strategic Plan?
■Assures Community Wide Input
–Bi-Annual Survey
–Bi-Annual Town Meeting
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Why a Strategic Plan?
■Facilitates Communication
–To and from the Public
–To other Public Agencies
–To Employees
–To City Councils
Why a Strategic Plan?
■Promotes Continuity Over Time
–Of Effort
–Of Investment
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Why a Strategic Plan?
■Establishes Priorities, Targets and Work Products
■Directs the:
–Comp Plan
–Capital Improvement Program
–Annual Budget
History of Current Strategic Plan
■Started in 2002
■Revised 9 Times
■Involved 700 Members of the Public
■Involved 800 by Survey
■And this list keeps growing.
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Process for Updating the Plan
■Year 1 – Survey and Public Meeting
■Year 2 – City Council Prioritization of Vision Elements
History of Vision Elements
■Vision Elements = What does it take to build a city?
■Number of Vision Elements per plan:
–The first plan had 11.
–The next plan had 9.
–The current plan has 7.
■Objectives:
1. Short – 12 to 24 months
2. Mid – 24 to 36 months
3. Long – 60+ months
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Vision Elements
■Community Assets
■Economic and Community Development
■Effective City Resources
■Natural Resources
■Safe and Healthy Community
■Transportation
■Communication
What are the top Vision Element
priorities for 2016?
■Community Assets
■Economic and Community Development
■Effective City Resources
■Natural Resources
■Safe and Healthy Community
■Transportation
■Communication