HomeMy WebLinkAbout2023-07-10 J06 Council Goals and Priorities, Strategic Plan FY2024AGENDA ITEM:
CITY OF WAUKEE, IOWA
CITY COUNCIL MEETING COMMUNICATION
MEETING DATE: July 10, 2023
AGENDA ITEM:Consideration of approval of a resolution approving City of Waukee
FY2024 Strategic Plan
FORMAT:Resolution
SYNOPSIS INCLUDING PRO & CON: The proposed resolution formally approves the
FY2024 priorities, giving direction to City staff on those projects that are
considered by the City Council to be of greatest importance.
FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS:
COMMISSION/BOARD/COMMITTEE COMMENT:
STAFF REVIEW AND COMMENT:
RECOMMENDATION: Approve the resolution.
ATTACHMENTS: I. Proposed Resolution
PREPARED BY:Becky Schuett
REVIEWED BY:
PUBLIC NOTICE INFORMATION –
NAME OF PUBLICATION:
DATE OF PUBLICATION:
J6
THE CITY OF WAUKEE, IOWA
RESOLUTION 2023-
APPROVING CITY OF WAUKEE FY2024 STRATEGIC PLAN
IN THE NAME AND BY THE AUTHORITY OF THE CITY OF WAUKEE, IOWA
WHEREAS, the City of Waukee, Iowa is a duly organized municipality within Dallas County;
AND,
WHEREAS, over the course of several work session meetings, the Waukee City Council
discussed strategic planning priorities and goals for Fiscal Year 2024, attached hereto as Exhibit
A.
NOW THEREFORE BE IT RESOLVED by the City of Waukee City Council in session this
10th day of July, 2023, that it hereby approves the City of Waukee FY2024 Strategic Plan.
____________________________
Courtney Clarke, Mayor
Attest:
___________________________________
Rebecca D. Schuett, City Clerk
RESULTS OF VOTE: AYE NAY ABSENT ABSTAIN
Anna Bergman Pierce
R. Charles Bottenberg
Chris Crone
Larry R. Lyon
Ben Sinclair
EXHIBIT A
Mayor and City Council Priorities
Policy Agenda for 2023-2024
Top Priorities
1.Master Plan for Waukee Civic Campus Initiation: Development
2.Traffic Signal Synchronization Phase 2: Options and Direction
3.Aquatic Facility/Pool Project: Concept Finalization, Operating Cost
Analysis, Report with Costs/Funding – Referendum and Direction
4.Cyber Security Insurance: Direction and Funding
5.Human Services Plan: Report, Direction and Funding Level
6.Existing Public Safety Facilities Repurposing: Needs, Plan, Costs,
Direction, Project Timing and Funding
7.Workforce to Employer Transportation Action Plan: Problem Definition,
Transportation Options, Report, Direction and Funding
High Priorities
8.Hunter Hollow Annexation: Direction and Next Steps
9.City Employee Compensation Plan: Annual Review, Revision and Funding
10.Bond Capacity and Long-Term Financial Plan (3-5 Years): Report,
Options and City Actions
11.Mental Health Strategy/Action Plan: Goals, Community Needs, Follow-up
Options and Direction
12.Comprehensive Environmental Sustainability Plan Phase 1: Goals, Scope
and Development
13.City Electric Vehicle Preparation: Report with Options, Direction and City
Actions
14.Economic Development Incentives Policy Expansion to Small Businesses:
Review and Direction
Mayor and City Council Priorities
Management Agenda for 2023-2024
Top Priorities
1.Waukee Public Safety Project: Bid and Construction
2.Walnut Creek Regional Stormwater Pond Project: Completion and
Direction
3.Affordable Housing Phase 3: Outside Funding and Construction
4.Regional Water/Central Iowa Water Works 28E Agreement: Finalization
and Approval
5.City Facilities and Building Management: Condition Assessment, Life
Cycle Planning, Direction and Funding
6.Public Art Action Plan: Approval and City Actions
7.Triumph Park: Take-over, Maintenance and Funding
8.Gas Hedging: Options and Direction
High Priorities
9.Citizen Interaction Platform: Implementation
10.Stream Buffer Ordinance: Completion and Adoption
11.Solid Waste Rates: Review, Report and Direction
12.Entertainment District Development Action Plan: Update Report
13.Low-Cost Employee Benefits: Direction and Funding
14.New Hotel Development: Update Report
15.Economic Development Action Plan: Update Report