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60A - DRAFT OF FY 2020-21 TO FY 2024-25 STRATEGIC PLAN
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60A - DRAFT OF FY 2020-21 TO FY 2024-25 STRATEGIC PLAN
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Last modified
5/14/2020 4:39:49 PM
Creation date
5/14/2020 4:21:57 PM
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City Clerk
Doc Type
Agenda Packet
Agency
City Manager's Office
Item #
60A
Date
5/19/2020
Destruction Year
2025
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City of Santa Ana <br />FY2021-FY2025 Strategic Plan <br />TABLE OF CONTENTS <br />StrategicPlan Overview................................................................................................................................................. <br />6 <br />Overviewof the Planning Process..................................................................................................................................................6 <br />StrategicPlan Elements....................................................................................................................................................................7 <br />StrategicPlan Structure.............................................................................................................................................. <br />8 <br />CurrentState.................................................................................................................................................................10 <br />CurrentState Summary ..................................................................................................................................................................10 <br />Strengths, Weaknesses, Opportunities &Threats/Trends.....................................................................................................11 <br />CommunityInput..............................................................................................................................................................................12 <br />5-Year Strategic Direction...........................................................................................................................................14 <br />Mission- What is Our Purpose?...................................................................................................................................................14 <br />GuidingPrinciples - How Do We Behave?..................................................................................................................................14 <br />5-Year Vision - What Does Success Look Like?.........................................................................................................................14 <br />Strategic Priorities - How Will We Succeed?..............................................................................................................................15 <br />1. Financial Stability............................................................................................................................................17 <br />2. Community Safety..........................................................................................................................................19 <br />3. Modern Facilities & infrastructure..................................................................................................................21 <br />4. Efficient City Services......................................................................................................................................23 <br />5. Economic Diversification & Expansion...........................................................................................................25 <br />FY2020-21 Strategic Initiatives...................................................................................................................................27 <br />1. Financial Stability..........................................................................................................................................................................27 <br />2. Community Safety........................................................................................................................................................................28 <br />3. Modern Facilities & Infrastructure...........................................................................................................................................29 <br />4. Efficient City Services...................................................................................................................................................................29 <br />5. Economic Diversification & Expansion....................................................................................................................................30 <br />4 <br />
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