2016 Strategic Plan UpdateApril 28, 2016

2016 Update

• Revisions to objectives and actions to support each strategic initiative

• Updates to statistics and facts

• Addition of Implementation plan

Implementation Plan FY16Strategic Initiative Project

Diverse & Growing Economy Form a Council Station Business Council

Core Services & Infrastructure Consider use of impact fees for capital Improvements

Improving Mobility Identify new or improved roadway standards

Neighborhood Integrity Review code enforcement of occupancy limits

Implementation Plan FY17Strategic Initiative Project

Core Services & Infrastructure Begin construction of public safety facility

Core Services & Infrastructure Begin design of new city hall facility

Diverse & Growing Economy Begin next phase of Veterans Park expansion

Good Governance Begin design of new city website

Sustainable City Update the city’s comprehensive plan

Diverse & Growing Economy Finalize design of Southeast Park

Core Services & Infrastructure Adopt annexation plan

Core Services & Infrastructure Birkdale Extension

Implementation Plan FY18Strategic Initiative Project

Core Services & Infrastructure Finish construction of public safety facility

Core Services & Infrastructure Begin construction of new city hall facility

Core Services & Infrastructure Review plan for Fire Station #7

Diverse & Growing Economy Begin final phase of Veterans Park expansion

Good Governance Assess need for citywide utility smart meters

Diverse & Growing Economy Begin construction of Southeast Park