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ITEM #: 7.
DATE: 11/18/2024
AI #:2207

CITY COUNCIL ACTION REPORT

SUBJECT:

ADOPTION OF CITY STRATEGIC PLAN FOR FISCAL YEAR (FY) 2025-2028

STAFF PRESENTER(S):

Jenna Goad, Assistant to the City Manager

SUMMARY

Adoption of the City of Goodyear FY2025-2028 Strategic Plan.

STRATEGIC PLAN ALIGNMENT

RECOMMENDATION

ADOPT RESOLUTION NO. 2024-2434 ADOPTING THE CITY OF GOODYEAR FY2025-2028 STRATEGIC PLAN. (Jenna Goad, Assistant to the City Manager)

FISCAL IMPACT

There is no direct budget impact from this planning item. Future expenditure requests associated with projects proposed in the plan will be discussed during the annual budget development process.

BACKGROUND AND PREVIOUS ACTIONS

Council adopted the FY2025-2027 Strategic Plan in November 2023. 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.

In preparation for the first annual update of the strategic plan beginning in FY2025, the staff leadership team and Council provided feedback on priorities through a survey in August 2024. The leadership team took that feedback and developed a draft of the proposed plan update, which was presented to Council at its retreat on October 2. Council provided consensus on the proposed draft, with a few small changes that have been incorporated into this final version.

STAFF ANALYSIS

The City of Goodyear FY2025-2028 Strategic Plan (Attachment A) represents a substantial coordinated effort on the part of the City Council and leadership team to develop a plan that represents City Council’s goals and priorities. Staff will provide quarterly updates on the status of the action items. In recognition that priorities change, the plan will be reviewed annually at the City Council Retreat to consider, and modify if needed, the action items for upcoming fiscal years based on changing priorities. Staff is recommending the adoption of the City of Goodyear FY2025-2028 Strategic Plan.

Attachments

Attachment A - Resolution 2024-2434

Presentation