HomeMy WebLinkAbout06/01/2012 00 Misc Distributed at the Meeting Di st.at the
l i Meetin ributed
First Year Game Plan
• Citizen's survey
• Employee survey
• Strategic Plan FY 2013 -2017
o Citizen feedback
o SWOT
o Vision/Values
o Priorities (public safety, fiscal sustainability, economic
development, quality of life, strategic partnerships)
o Business Initiatives /Tactics
o Key- intended outcomes
o Metrics
• Operational
• Financial
• Customer
o Scheduled updates /reviews
• Business Plan FY 2013
• Five -year financial plan FY 2013 -2018
• Communication/Marketing Team
• Organizational management /Business Model Review
• Process review (agenda, budget, information systems, communications,
etc)
• Quality Initiative Plan
Other Ideas /Opportunities
➢ Community visioning exercise
➢ Gang initiative /resource allocation
➢ Regional fire authority
➢ Regional 9 -1 -1 dispatch center
➢ Cascade mill district /east -west corridor
➢ Martin Luther King underpass
➢ Capitol Improvement Plan
➢ Succession Planning (police finance)
➢ City /County jail
➢ Police training /education tuition incentive
➢ Indigent defense rule change
➢ Finance information systems
➢ Employee health plan/risk management
➢ General fund reserve balances
➢ Downtown development/animation
➢ Airport growth
➢ Infrastructure investment (streets, etc)
➢ Higher education assets /opportunities
➢ Joint City /County Issues Committee