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19D - STRATEGIC PLAN MONTHLY UPDATE
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19D - STRATEGIC PLAN MONTHLY UPDATE
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10/2/2014 1:22:48 PM
Creation date
10/2/2014 1:04:17 PM
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City Clerk
Doc Type
Agenda Packet
Agency
City Manager's Office
Item #
19D
Date
10/7/2014
Destruction Year
2019
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City of Santa Ana <br />Strategic Plan Summary - August 2014 <br />This summary overview provides the current status of strategies within each goal. Additional details are included in the <br />Monthly report. <br />SUMMARY <br />1901-3 <br />Goal #2 Youth, Education, Recreation <br />Goal #1 Community Safety <br />14 12 <br />25 <br />v <br />10 <br />a <br />8 <br />21 <br />6 <br />v <br />20 <br />0 <br />z° <br />2 . 0 0 <br />m <br />0 <br />0 -24% 25 -49% 50-74% 75 -100% <br />T <br />15 <br />Goal #4 City Financial Stability <br />8 7 <br />y <br />6 <br />6 <br />10 <br />_. <br />4 <br />z° <br />5 <br />4 <br />2 <br />Z <br />0 o <br />■ 0 <br />0 <br />m <br />Goal #6 Community Facilities & <br />0 -24% 25 -49% 50 -74% <br />75 -100% <br />8 7 <br />a <br />6 <br />m <br />v <br />Goal #3 Economic Development <br />4 <br />`; <br />12 <br />11 <br />2 <br />■ 0 0 <br />10 <br />0 -24% 25 -49% 50 -74% 75 -100% <br />v <br />8 <br />Percentage <br />Completed Color Key: <br />m <br />6 <br />4 <br />strategy are in early development. <br />4 <br />implementation of the strategy. <br />O <br />2 <br />0 <br />1 <br />Z <br />0 <br />—1 <br />has been fully implemented. <br />0 -24% 25 -49% 50 -74% <br />75 -100% <br />Goal #5 Community Health, Livability, <br />Engagement & Sustainability, <br />20 <br />19 <br />w <br />15 <br />eo <br />a <br />10 <br />65 <br />° <br />5 <br />5 4 <br />3 <br />6 <br />z <br />. <br />■ <br />0 <br />0 -24% 25 -49% 50 -74% <br />75 -100% <br />Goal #7 Team Santa Ana <br />10 <br />9 <br />v <br />8 <br />en <br />v <br />m <br />6 <br />5 5 <br />N <br />0 <br />4 <br />d <br />z <br />2 <br />� <br />1 <br />0 <br />0 -24% 25 -49% 50 -74% <br />75 -100% <br />SUMMARY <br />1901-3 <br />Goal #2 Youth, Education, Recreation <br />14 12 <br />12 <br />v <br />10 <br />a <br />8 <br />6 <br />4 3 <br />0 <br />z° <br />2 . 0 0 <br />0 <br />0 -24% 25 -49% 50-74% 75 -100% <br />Goal #4 City Financial Stability <br />8 7 <br />y <br />6 <br />w <br />4 <br />m <br />4 <br />N <br />0 <br />2 1 <br />Z <br />0 o <br />0 -24% 25 -49% 50 -74% 75 -100% <br />Goal #6 Community Facilities & <br />Infrastructure <br />8 7 <br />a <br />6 <br />m <br />v <br />i <br />4 <br />`; <br />2 <br />0 <br />Z <br />2 <br />■ 0 0 <br />0 <br />0 -24% 25 -49% 50 -74% 75 -100% <br />Percentage <br />Completed Color Key: <br />O0 - 24% Necessary steps to accomplish the <br />strategy are in early development. <br />•25 - 49% Work efforts are underway to begin <br />implementation of the strategy. <br />® 50 - 74% Strategy is currently being <br />implemented. <br />• 75 - 100% Significant progress has been made <br />towards the completion of the strategy or strategy <br />has been fully implemented. <br />SUMMARY <br />1901-3 <br />
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