Palm Coast City Council STRATEGIC ACTION PLAN 2012.
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Transcript of Palm Coast City Council STRATEGIC ACTION PLAN 2012.
Palm Coast City Council STRATEGIC ACTION
PLAN2012
Palm Coast City Council 2012 STRATEGIC ACTION PLAN
• Today’s Objective– To reach consensus or outline a direction
regarding:• Vision• Mission• Values• Strategic Goals• Objectives
As stewards of our natural environment and mindful of our fiscal responsibility, we will enhance the quality of life by providing exceptional services while fostering an entrepreneurial business climate
Palm Coast City Council Mission, Vision, and Values
MISSION STATEMENTPresented at City Council Workshop
RESTATED MISSION STATEMENT
As stewards of our natural environment and mindful of our fiscal responsibility, we will strive to enhance the quality of life by providing exceptional services while fostering an entrepreneurial business climate
RESTATED VISION STATEMENT VISION STATEMENTPresented at City Council Workshop
Palm Coast City Council Mission, Vision, and Values
To be recognized as one of Florida’s premier cities in which to live, work, and play.
We will achieve this vision by upholding our standards of excellence in quality living, environmental stewardship, and economic development strategies seeking partners aligned with our values.
To be recognized as one of Florida’s premier cities in which to live, work, and play.
We will achieve this vision by upholding our standards of excellence in quality living, environmental stewardship, and economic development strategies with partners aligned with our values
OPERATING VALUES RESTATED
Pride – self-confident in working together for a better tomorrow
Accountability – accept responsibility for our actions and decisions
Leadership – courage to shape our City today and into the future in a transparent manner
Motivated - seek continuous improvement in all services
Collaborative – dedicated to building partnerships that address community concerns and needs
Ownership – responsible for our actions and inactions
Achievement – seek excellence in all that we do
Stewardship – protectors of our natural environment
Trust – mindful of our responsibility, we pledge to use taxpayer resources (time, talent, money) efficiently
Palm Coast City Council Mission, Vision, and Values
Operating ValuesPresented at City Council Workshop
Passion – pride in our City working together for a better tomorrow
Accountability – accept responsibility for our actions and decisions
Leadership – the courage to shape our City today and into the future in a transparent manner
Motivated - we seek continuous improvement in all services
Collaborative – dedicated to building partnerships in addressing community concerns and needs
Ownership – to be responsible for our actions and inactions
Achievement – seek excellence in all that we do
Stewardship – to be protectors of our natural environment
Trust – mindful of our responsibility, we pledge to use taxpayer resources (time, talent, money) efficiently
MISSION VISION
OPERATING VALUES
To be recognized as one of Florida’s premier cities in which to live, work,
and play.
Pride – self-confident in working together for a better tomorrow
Accountability – accept responsibility for our actions and decisions
Leadership – courage to shape our City today and into the future in a transparent manner
Motivated - seek continuous improvement in all services
Collaborative – dedicated to building partnerships that address community concerns and needs
Ownership – responsible for our actions and inactions
Achievement – seek excellence in all that we do
Stewardship – protectors of our natural environment
Trust – mindful of our responsibility, we pledge to use taxpayer resources (time, talent, money) efficiently
Palm Coast City Council
As stewards of our natural environment and mindful of our fiscal responsibility, we will
strive to enhance the quality of life by providing exceptional services while fostering
an entrepreneurial business climate
Palm Coast City Council 2012 STRATEGIC ACTION PLAN
RESTATED STRATEGIC GOALS
PRESENTED AT CITY COUNCIL INTERVIEW CURRENT GOALSPRESENTED AT CITY
COUNCIL WORKSHOP
• Manage growth for a quality, sustainable community
• Develop long-term sustainable water supply
To anticipate the need for additional services and infrastructure to provide for opportunities for mixed used development with goods, services, and employment.
Expansion
To anticipate the need for additional services and infrastructure to provide opportunities for mixed use development with goods, services, and employment
To plan City services and infrastructure to support forecasted commercial and residential growth while maintaining our Hometown feeling insuring the protection of our environment and quality of life.
Palm Coast City Council 2012 STRATEGIC ACTION PLAN
RESTATED STRATEGIC GOALS
PRESENTED AT CITY COUNCIL INTERVIEW CURRENT GOALSPRESENTED AT CITY
COUNCIL WORKSHOP
• Expand the local economy
• Promote Town Center as our Downtown
To develop and maintain a vibrant economy by supporting the growth and development of new and existing businesses while creating the environment to attract new companies which align with our values.
ECONOMIC
To develop and maintain a strong economy by supporting the growth and development of new and existing businesses while creating the environment to attract new companies that align with our values
To develop and maintain a vibrant economy by supporting the growth and development of existing businesses while targeting new companies which align with our values.
Palm Coast City Council 2012 STRATEGIC ACTION PLAN
RESTATED STRATEGIC GOALS
PRESENTED AT CITY COUNCIL INTERVIEW CURRENT GOALS
FINANCIAL
To leverage our financial strengths while insuring that the City remains committed to fiscal responsibility in delivering value-added services to residents and businesses
Provide quality services, maintaining the City’s financial soundness
To remain committed to sound financial practices insuring that the City tax rate remains Competitive Benchmark Cities.
To remain committed to sound financial practices by controlling debt insuring that the City demonstrates fiscal responsibility in delivering valued tax dollar services to residents and businesses
PRESENTED AT CITY COUNCIL WORKSHOP
Palm Coast City Council 2012 STRATEGIC ACTION PLAN
RESTATED STRATEGIC GOALS
PRESENTED AT CITY COUNCIL INTERVIEW CURRENT GOALSPRESENTED AT CITY
COUNCIL WORKSHOP
To blend our residential and commercial properties with our “City of Parks and Trails” to create a sustainable framework of visual appeal while caring for our land, water, air, and wildlife.
To blend our residential and commercial properties with our “City of Parks and Trails Image” to create a sustainable framework of visual appeal while caring for our land, water, air, and wildlife.
ENVIRONMENTAL
To blend our residential and commercial properties with our "City of Parks and Trails Image” to create a sustainable framework of visual appeal while caring for our land, water, air, and wildlife
Palm Coast City Council 2012 STRATEGIC ACTION PLAN
RESTATED STRATEGIC GOALS
PRESENTED AT CITY COUNCIL INTERVIEW CURRENT GOALS
Maintain a safe community
PRESENTED AT CITY COUNCIL WORKSHOP
To improve the quality of life for our citizens by continuously examining new methods, techniques, and technologies to improve safety and security, emergency services and response times, and water safety.
To enhance the quality of life for our citizens by providing safe, affordable, and enjoyable options for cultural, educational, recreational and leisure time events
QUALITY OF LIFE
To enhance the quality of life for our citizens by providing safe, affordable, and enjoyable options for cultural, educational, recreational, and leisure-time events
Palm Coast City Council 2012 STRATEGIC ACTION PLAN
RESTATED STRATEGIC GOALS
PRESENTED AT CITY COUNCIL INTERVIEW CURRENT GOALSPRESENTED AT CITY
COUNCIL WORKSHOP
To develop a comprehensive plan to improve employee skills and performance through education and training, performance management and feedback, and personal development opportunities.
To develop and implement a comprehensive plan to improve City employee skills and performance through education and training; performance management; and personal development opportunities
WORKFORCE TALENT
To develop and implement a comprehensive plan to improve City employee skills and performance through education and training; performance management; and personal development opportunities.
Palm Coast City Council 2012 STRATEGIC ACTION PLAN
PRESENTED AT CITY COUNCIL INTERVIEW CURRENT GOALSPRESENTED AT CITY
COUNCIL WORKSHOPGoal 1 - ExpansionTo anticipate the need for additional services and infrastructure to provide opportunities for mixed use development with goods, services, and employment
Objective 1.1: To enhance infrastructure in order to maintain quality neighborhoods and business districts
Objective 1.2: To assess the need to expand infrastructure for sustainable growth
Palm Coast City Council 2012 STRATEGIC ACTION PLAN
PRESENTED AT CITY COUNCIL INTERVIEW CURRENT GOALSPRESENTED AT CITY
COUNCIL WORKSHOPGoal 2 - ExpansionTo develop and maintain a strong economy by supporting the growth and development of new and existing businesses while creating the environment to attract new companies that align with our values
Objective 2.1: To develop an evaluation matrix to assess the implementation of Prosperity 2021
Objective 2.2: To develop a BAC / SBDC “branding and marketing strategy” and establish criteria to measure success
Objective 2.3: To promote the Palm Coast Business Center as the destination center for small business training and support in Flagler County
Palm Coast City Council 2012 STRATEGIC ACTION PLAN
PRESENTED AT CITY COUNCIL INTERVIEW CURRENT GOALSPRESENTED AT CITY
COUNCIL WORKSHOPGoal 3 - FinancialTo leverage our financial strengths while insuring the City remains committed to fiscal responsibility in delivering value-added services to residents and businesses
Objective 3.1: Diversify our revenue sources
Objective 3.2: Increase efficiency through enhanced operations and technological advancements
Palm Coast City Council 2012 STRATEGIC ACTION PLAN
PRESENTED AT CITY COUNCIL INTERVIEW CURRENT GOALSPRESENTED AT CITY
COUNCIL WORKSHOPGoal 4 - EnvironmentalTo blend our residential and commercial properties with our “City of Parks and Trails Image” to create a sustainable framework of visual appeal while caring for our land, water, air, and wildlife.
Objective 4.1: To develop programs to enhance our water conservation strategies.
Objective 4.2: To evaluate the implementation progress of the City of Palm Coast Recreation and Parks Facilities Master Plan
Objective 4.3: Evaluate current “Green” initiatives and develop future sustainability targeted projects
Objective 4.4: Protect the natural resources through development opportunities
Palm Coast City Council 2012 STRATEGIC ACTION PLAN
PRESENTED AT CITY COUNCIL INTERVIEW CURRENT GOALSPRESENTED AT CITY
COUNCIL WORKSHOPGoal 5 - Quality of LifeTo enhance the quality of life for our citizens by providing safe, affordable, and enjoyable options for cultural, educational, recreational, and leisure-time events
Objective 5.1: Enhance community and visitors’ recreational opportunities and experiences at community events
Objective 5.2: Enhance safety measures throughout the community
Objective 5.2: Seek partnerships with educational institutions to expand community educational and cultural opportunities
Palm Coast City Council 2012 STRATEGIC ACTION PLAN
PRESENTED AT CITY COUNCIL INTERVIEW CURRENT GOALSPRESENTED AT CITY
COUNCIL WORKSHOPGoal 6 - Workforce TalentTo develop and implement a comprehensive plan to improve employee skills and performance through education and training; performance management; and personal development opportunities.
Objective 6.1: To develop a program to improve staff retention and recognize individual skills and talents
Objective 6.2: To develop in-house and external training opportunities for employees
Objective 6.3: To enhance awareness of customer service and relationships with our citizens
Objective 6.4: To coordinate with regional public and private educational institutions to identify partnership opportunities which benefit both parties
Palm Coast City Council 2012 STRATEGIC ACTION PLAN
• Strategic Plan Next Steps– City management to begin establishing Strategies
for each Objective within Strategic Goals.– All open major projects to be listed according to
Goal, Objective, and Strategy, including financial status.
• Budget process will outline new requests by Goal and Objective
Palm Coast City Council 2012 STRATEGIC ACTION PLAN
Questions