The Strategic Plan - What Gets Measured Gets Done
Staff have been working to update performance measures linked to the City’s Strategic
Plan. Carol and Stacey W. presented an overview of the development of the plan,
changes that have been made, and what is planned to move forward. They reviewed the
dashboard of performance metrics available on the City’s website to track progress on the
strategic plan and how those metrics will be updated in the future.
Council was happy to see progress with the measures and how they’re tied to the City’s
budget, and they look forward to having this type of data available when budget decisions
are being made. While there was excitement expressed about the public-facing
dashboard, there are concerns about the cumbersome nature of updating it.
The Strategic Plan - New Decision Items (NDI)
The facilitator led participants in a discussion about connecting Council’s “One Thing” to
what’s happening in the City’s strategic plan, highlighting that all of them are cared for
and currently align with the plan’s five priority areas. Staff provided an update about the
things they’re currently making progress on and how these actions align with and support
the “One Thing” for Council members.
The Strategic Plan - Council and Staff Support
Staff supports the Council by focusing on the priorities established in the strategic plan
and the partnership between Council and Staff is key to serving the community. The
facilitator led participants in a conversation about what each group needs from the other
and how they can all support the organization as it works to achieve the outcomes
identified in the City’s strategic plan.
When asked what they need from the staff in terms of understanding and navigating
what’s happening within the organization, Council members discussed receiving
additional background information during Council orientation, and how helpful it is for staff
to be proactive in anticipating questions that might be asked so that Council members
can be prepared with the appropriate information to answer those questions. The group
also discussed the shared responsibility of Council and staff to be proactive in asking
questions in order to gather more information.
Staff were asked if there’s more that they need from Council in order for this partnership
to be effective. Staff expressed a desire to have more conversations about where the City
is going and how to get there together. It takes time to build momentum, and it’s
important to not only know where they are headed, but to be sure they’re still walking in
the same direction together as a team. Staff appreciate the creation of a safe space in
which they can be honest and have conversations about why things don’t always stay on
track.
Next Steps
The City Manager outlined next steps, including new updates that will come during the
budget process, integrating NDIs into accountability measures for the strategic plan, and
communicating progress on Council members’ “One Thing.” Participants also discussed
the future of the City and proactive measures the departments will need to take to prepare
for and manage growth, including infrastructure, utilities, and public safety.