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06/01/2012 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