Goodyear Strategic Plan

Transcription

1 City of Goodyear, Arizona

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3 Goals for Tonight s Meeting Review strategic planning process steps that have taken place to date Goodyear Mission Council s vision and priorities Present administration s interpretation of Council s input Define strategic planning process steps that will occur in the future Receive additional input from Council 3

4 Why We Exist Current Mission The City of Goodyear will provide the finest municipal services and promote a quality environment to enhance our community s prosperity through citizen and employee participation. We are committed to the stewardship of resources and fulfillment of the public trust. Recent Council Definition To ensure quality of life, public safety, and public health by providing city services such as public safety, water and sewer, parks and recreation, community development, courts, trash and recycling, environmental stewardship, streets and maintenance, transportation, and the library for residents, local businesses, visitors and the environment. 4

5 Council Priorities Fiscal and Resource Management Create a a hub sense of services of community and amenities to establish a sense of place for the City Economic Development vitality Maintain Quality of a strong life quality of life for residents 5

6 Create a Sense of Community Goodyear will provide the community with unique and energetic places and opportunities to foster an enhanced sense of community. 6

7 Economic Vitality Goodyear will be the preferred location for diverse, high quality development in order to provide a sustainable community. 7

8 Fiscal and Resource Management The City of Goodyear will implement and maintain innovative and responsible policies and practices to ensure efficient and transparent fiscal and resource management. 8

9 Quality of Life Goodyear will provide services and programs that enhance the lives of our citizens. 9

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11 Strategies Create a Sense of Community Provide programs and services that bring the community together Develop or enhance gathering places Communicate and promote the benefits/image of Goodyear as a community 11

12 Strategies Economic Vitality Grow assessed valuation Expand and diversify revenue base Enhance local job availability Be recognized as a Business Friendly City Develop infrastructure to support economic and community development Establish high quality development standards and guidelines 12

13 Strategies Fiscal and Resource Management Implement streamlined processes Expand and diversify revenue base Provide quantity and quality of service levels based on a balanced budget Create an Employer of Choice culture 13

14 Strategies Quality of Life Collaborate as council and staff towards a unified vision Ensure a safe community Ensure excellence in customer service Provide a clean and well-maintained community Be an environmentally sensitive community Promote healthy lifestyles Ensure an engaged and informed community 14

15 KPI s 15

16 Objective KPI s Strategy Priority 16

17 Priority: Quality of Life Strategy: Be an environmentally sensitive community KPI: Recycling Rate (Percentage of refuse diverted from landfill) Target 25% 5% 10% 15% 20% 25% Quarter 1 Actual 23% 17

18 KPI s Strategy Priority 18

19 Priority: Economic Vitality Strategy: Be recognized as a business friendly city PI: Percentage on goal of published review cycle times met or exceeded (from prior fiscal year) 25% 50% 75% 100% Target 100% 19 EXAMPLE Quarter 1 Actual 98%

20 Priority: Economic Vitality Strategy: Be recognized as a business friendly city KPI: Percentage of businesses rating City as business friendly in local business survey 25% 50% 75% 100% Target 100% 20 EXAMPLE Quarter 1 Actual 73%

21 KPI s

22 The pieces integrate this way: IF Quality of Life is a priority for you AND attention to the environment is one strategy to improve quality of life THEN we will allocate human and financial resources to this strategy 22

23 KPI s

24 Council Vision The City of Goodyear will be: A great place to live, work and raise a family The biggest small town community in the valley; continuing smart growth and affordable housing A city with healthy lifestyles and commitment to the environment We will be known as: A destination place for regional shopping A destination for higher education designed for workforce needs A place for diverse job opportunities and an inventory of industries An incubator for entrepreneurs A hub of arts and culture in the West Valley A growing community that provides quality opportunities and lifestyles 24

25 KPI s

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