HomeMy WebLinkAbout19zBB - SEPT STRATEGIC PLAN UPDATEREQUEST FOR
COUNCIL ACTION
CITY COUNCIL MEETING DATE:
OCTOBER 21, 2014
TITLE:
STRATEGIC PLAN MONTHLY REPORT
FOR SEPTEMBER 2014
{STRATEGIC PLAN NO. 5, 1}
CITY MANA ER
RECOMMENDED ACTION
CLERK OF COUNCIL USE ONLY:
❑ As Recommended
❑ As Amended
❑ Ordinance on 1" Reading
❑ Ordinance on 2n' Reading
❑ Implementing Resolution
❑ Set Public Hearing For
CONTINUED TO
FILE NUMBER
Receive and file the Strategic Plan Monthly Report for September 2014.
DISCUSSION
The September 2014 monthly report provides departmental activity in alignment with the stated
goals of the Strategic Plan. The report includes tasks, next steps, outcomes and percentage
completed for each strategy.
STRATEGIC PLAN ALIGNMENT
Approval of this item supports the City's efforts to meet Goal #5 Community Health, Livability,
Engagement & Sustainability, Objective #1 (Establish a comprehensive community engagement
initiative to expand access to information and create opportunities for stakeholders to play an active
role in discussing public policy and setting priorities).
FISCAL IMPACT
There is no fiscal impact associated with this item.
Attachments: Strategic Plan Monthly Report - September 2014
19BB -1
19BB -2
City of Santa Ana
Strategic Plan Summary - September 2014
This summary overview provides the current status of strategies within each goal. Additional details are included in the
Monthly report.
Goal #4 City Financial Stability
7 6
6
w 5 4
a m 4
3
0 2 1 1
Z 1 III,
0
0 -24% 25 -49% 50-74% 75 -100%
Goal #1 Community Safety
14
25
21
12
v
20
10
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w
8
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m
15
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6
n
4
3
0
10
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5
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2
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■ 0
0
0 -24% 25 -49% 50-74%
75 -100%
Goal #3 Economic Development
12
11
10
v
8
6
4
n
4
2
1
z
0
0
�
0-24% 25 -49% 50 -74%
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Goal #5 Community Health, livability,
Engagement & Sustainability
20
19
m
15
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10
n
6
5
3
3
z
5
0
0 -24% 25 -49% 5474%
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Goal #7 Team Santa Ana
10
9
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5
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4
2
2
0
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Goal #4 City Financial Stability
7 6
6
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3
0 2 1 1
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0
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Goal #2 Youth, Education, Recreation
14
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Goal #4 City Financial Stability
7 6
6
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3
0 2 1 1
Z 1 III,
0
0 -24% 25 -49% 50-74% 75 -100%
Percentage Completed Color Key:
O0 - 24% Necessary steps to accomplish the
strategy are in early development.
®25 - 49% Work efforts are underway to begin
implementation of the strategy.
AM 50 - 74% Strategy is currently being
implemented.
75 - 100% Significant progress has been made
towards the completion of the strategy or strategy
has been fully implemented.
19BB -3 SUMMARY
Goal #6 Community Facilities &
Infrastructure
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®25 - 49% Work efforts are underway to begin
implementation of the strategy.
AM 50 - 74% Strategy is currently being
implemented.
75 - 100% Significant progress has been made
towards the completion of the strategy or strategy
has been fully implemented.
19BB -3 SUMMARY
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