2022-05-04 City Council Item No. 12.1 Strategic Visioning Plan Update Presentation Regular MEETING - Additional Meeting MaterialsStrategic Visioning
Plan Update
May 4, 2022
1
2018-2023 Strategic Plan
Establishes the City’s vision for the future and sets a
roadmap for meeting current and future needs.
Strategic Vision Plan Workshop -February 16
13 Items Added to the Implementation Plan
1.Public Safety2.Land Use3.City Hall Facilities4.Infrastructure5.Community Outreach6.Workforce and Facilities Management
2022 Implementation Plan Update
Implementation Plan Status
Public Safety Target Completion Date
1.2 Active Code Enforcement
1.2.6b -Complete Feasibility Study to Bring Street Sweeping Services In-House December 2022
1.9 Disaster/Safety Preparedness
1.9.1 -Develop a Disaster Recovery and Safety Master Plan June 2023
Land Use
2.3 Parks & Trails/Enhance Standards of Park System
2.3.7a -Evaluate Opportunities for New Parks/Enhancement of Existing Parks to
Increase Access (Based upon Master Plan)
TBD
2.6 Economic Development Plan
2.6.4b -Establish a Foreign Affairs Program December 2022
Public Safety and Land Use
Facilities and Workforce
Facilities Target Completion Date
3.3 Evaluate City Facility Needs and Funding Options to Support City Services
3.3.1 Police Department; 3.3.2 Maintenance Operations Center;
3.3.3 Community Center/Indoor Recreation Center; and 3.3.4 Fire Station
TBD
3.5 Update Technology
3.5.3 -IT Strategic Plan January 2023
3.5.4 -Disaster Recovery Business Continuity Plan June 2023
Workforce
6.3 Employee Retention & Development
6.3.1 -Complete Classification & Compensation Study June 2023
6.3.2 -Conduct Employee Survey June 2022
6.3.4 -Enhance Menifee University Program to Include Leadership/Supervisory Training Complete & Ongoing
Update and Close Out the 2018-2023 Strategic Plan
Begin Process of Developing the 2023-2028 Strategic Plan
Next Steps
QUESTIONS?
Thank you.
19