| AGENDA ITEM #: 10. DATE: 05/10/2021 AI #:191 |
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CITY COUNCIL ACTION REPORT
| SUBJECT: | FY2022-2024 STRATEGIC PLAN |
| STAFF PRESENTER(S): | Jenna Goad, Assistant to the City Manager |
SUMMARY:
Adopt a resolution adopting the FY2022-2024 Strategic Plan.
Recommendation:
ADOPT RESOLUTION NO. 2021-2157 ADOPTING THE FISCAL YEAR 2022-2024 STRATEGIC PLAN. (Jenna Goad, Assistant to the City Manager)
FISCAL IMPACT:
There is no direct budget impact due to adoption of this strategic plan, however the strategic plan will guide spending priorities and the commitment of staff resources to the implementation of this plan. Future expenditure requests (if applicable) would be discussed during the annual budget development process.
BACKGROUND AND PREVIOUS ACTIONS:
Council adopted the FY2019-2021 Strategic Plan in March 2018. The plan outlines the city’s focus areas, guiding principles, and specific goals established by the Council which guide and prioritize staff’s efforts during the three years of the plan. Staff has been providing twice annual updates on progress towards the 16 goals in the current plan, with the most recent update provided in January 2021.
The current plan is ending on June 30, 2021. In preparation for the development of a new FY2022-2024 Strategic Plan, Council reviewed the current mission, vision, values, and guiding principles at the Council Retreat on February 5, as well as identified priority areas for the upcoming three years. Council then provided consensus on the proposed goals drafted based on those priorities at a work session on April 5.
The current plan is ending on June 30, 2021. In preparation for the development of a new FY2022-2024 Strategic Plan, Council reviewed the current mission, vision, values, and guiding principles at the Council Retreat on February 5, as well as identified priority areas for the upcoming three years. Council then provided consensus on the proposed goals drafted based on those priorities at a work session on April 5.
STAFF ANALYSIS
Council’s comments from both meetings have been incorporated into this final version of the FY2022-2024 Strategic Plan, which includes 14 proposed goals that fall into the city’s four focus areas: Fiscal & Resource Management, Economic Vitality, Sense of Community, and Quality of Life.
Staff will provide a final report on the FY2019-2021 goals in August 2021 and biannual updates on the status of the new FY2022-2024 goals beginning in February 2022.
Staff will provide a final report on the FY2019-2021 goals in August 2021 and biannual updates on the status of the new FY2022-2024 goals beginning in February 2022.