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HomeMy WebLinkAbout05/18/2016 04 Strategic Planning I�, t€ xs .1 a k4 -:,,,V, 4 s. n. BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. 4. For Meeting of: May 18, 2016 ITEM TITLE: Strategic planning SUBMITTED BY: SUMMARY EXPLANATION: ITEM BUDGETED: STRATEGIC PRIORITY: STAFF RECOMMENDATION: BOARD /COMMITTEE RECOMMENDATION: ATTACHMENTS: Description Upload Date Type D attachment 5116/2016 Cm pr Memo YAKIMA INTERVIEWS SUMMARY: VALUES /VISION /STRATEGIES /GOALS VALUES VISION (Within 20 Years) STRATEGIES GOALS (Next 2 Years) • Respect o Diverse Economy o City -Wide Resources /Services 1 Eastside Pool $ /Construction • Proud of Heritage o Ag /Tech Based Economy Targeting Neighborhood Needs 2 Gang Diversion /Intervention • Inclusive o Educational Partnerships (PreK -Grad) o Safe /Complete Streets 3 Safe Routes to Schools S/W • Accessible o Destination Based (Wine /Sports) (Vehicles, Sidewalks, Bikeways) 4 Bike Lanes Construction • Openness o Mixed Use Community (Mill Site) o Jobs For All /Diverse Economy 5 D'town Business Incubator • Transparent o Safe (Feel Safe and Are Safe) o Community Oriented Public Safety 6 D'town Plaza Revised /Opened • Forward - looking o Greener (Parks & Trails) o Parks and Recreation For All 7 Housing Options Approved • Friendly o Housing Opportunities For All o Housing Opportunities For All 8 Neighborhood Revitalization • Welcoming o SOZO, Aquatic Center & Plaza o Partnerships and Leverage Plans /Funding Approved • Teamwork o Fiscally Sustainable (Reserves Set) (Feds, State, County, NGOs & N'hoods) 9 Youth Commission Established • Equitable o "Small Town Feel" /City Living o Ongoing Educational Opportunities 10 Aquatics Center PPP Approved • Fairness o Regional Public Transit o Governance /Teamwork and 11 City Manager Hired /Supported • Balance o Safe Streets (Sidewalks, Bikeways) Professional Management 12 Teen Homeless Shelter • Compromise o Good Streets (Maintained, Signage) 13 Council /Staff Cultural Training • Active Listening 14 Neighborhood Outreach • Follow- Through 15 City Grant Match Deliverables • Trust "YAKIMA, THE HOME OF CHOICE 16 Multicultural Museum PPP • Involvement FOR FAMILIES AND BUSINESSES, 17 Cannabis Regulations /Zoning • Ethical AND WELCOMES VISITORS TOO" 18 Historic District Expanded • Integrity 19 Port District Established • Love 20 Children's Learning Center 21 Wage Theft Enforcement 22 23 GROUNDRULES STRATEGIC COMMITTEES 24 • No Surprises o Economic Development • No Insults o Neighborhood & • Attack Ideas Community Building (Not Person) o Public Safety • All Ideas Add Value o Partnerships • Do Homework (Clarify Before With Staff) • Ask, Don't Assume