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19G - STRATEGIC PLAN MTHLY RTP
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19G - STRATEGIC PLAN MTHLY RTP
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9/16/2014 11:15:10 AM
Creation date
9/11/2014 3:18:22 PM
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City Clerk
Doc Type
Agenda Packet
Agency
City Manager's Office
Item #
19G
Date
9/16/2014
Destruction Year
2019
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City of Santa Ana <br />Strategic Plan Summary - July 2014 <br />This summary overview provides the current status of strategies within each goal. Additional details are included in the <br />Monthly report. <br />19G -3 <br />Goal #2 Youth, Education, Recreation <br />Goal #1 Public Safety <br />12 <br />12 <br />25 <br />21 <br />v <br />20 <br />6 <br />0 4 <br />3 <br />z° 2 <br />m <br />15 <br />0 <br />10 <br />0 <br />Goal #4 City Financial Stability <br />8 <br />---7— <br />z <br />5 <br />2 1 <br />1 <br />4 <br />0 <br />0 2 <br />z <br />. 0 ' <br />0-24% 25-49% 50 -74% <br />75 -100% <br />0 -24% 25 -49% 50 -74% 75 -100% <br />Goal #6 Community Facilities & <br />Goal #3 Economic Development <br />Infrastructure <br />8 <br />12 <br />11 <br />6 <br />CO <br />4 <br />10 <br />0 <br />2 <br />v <br />8 <br />0 - <br />. <br />0 <br />0-24% 25-49% 50 -74% 75 -100% <br />6 <br />4 <br />O0 <br />0 <br />4 <br />strategy are in early development. <br />•25 <br />z <br />2 <br />, 0 <br />1 <br />50 - 74% Strategy is currently being <br />0 <br />implemented. <br />� <br />75 - 100% Significant progress has been made <br />0 -24% 25-49% 50 -74% <br />75 -100% <br />has been fully implemented. <br />Goal #5 Community Health, Livability, <br />Engagement & Sustainability <br />25 <br />21 <br />m <br />20 <br />m <br />15 <br />0 <br />10 <br />6 <br />6 <br />z <br />5 <br />3 <br />0 <br />0 -24% 25-49% 50 -74% <br />75 -100% <br />Goal #7 Team Santa Ana <br />12 <br />11 <br />10 <br />v <br />8 <br />m <br />6 <br />4 4 <br />6 <br />4 <br />0 <br />2 <br />1 <br />0 <br />z <br />_ <br />0 <br />0- 24 % 25-49% 50 -74% <br />75 -100% <br />19G -3 <br />Goal #2 Youth, Education, Recreation <br />14 <br />12 <br />12 <br />m 10 <br />8 <br />6 <br />0 4 <br />3 <br />z° 2 <br />0 0 <br />. <br />0 <br />0-24% 25-49% 50 -74% 75 -100% <br />Goal #4 City Financial Stability <br />8 <br />---7— <br />m 6 <br />4 <br />3 <br />0 2 <br />z <br />. 0 ' <br />0 <br />0 -24% 25 -49% 50 -74% 75 -100% <br />Goal #6 Community Facilities & <br />Infrastructure <br />8 <br />m <br />6 <br />6 <br />CO <br />4 <br />0 <br />2 <br />z° 2 <br />1 <br />0 - <br />. <br />0 <br />0-24% 25-49% 50 -74% 75 -100% <br />Percentage Completed Color Key: <br />O0 <br />- 24% Necessary steps to accomplish the <br />strategy are in early development. <br />•25 <br />- 49% Work efforts are underway to begin <br />implementation of the strategy. <br />50 - 74% Strategy is currently being <br />implemented. <br />• <br />75 - 100% Significant progress has been made <br />towards the completion of the strategy or strategy <br />has been fully implemented. <br />19G -3 <br />
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