HomeMy WebLinkAbout2024-08-05 Resolution 2024-345_FY2024-2025 Strategic PlanTHE CITY OF WAUKEE, IOWA
RESOLUTION 2024-345
APPROVING CITY OF WAUKEE FY2025 STRATEGIC PLAN
IN THE NAME AND BY THE A UTHORITY OF THE CITY OF WA UKEE, 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 2025, attached hereto as Exhibit
A.
NOW THEREFORE BE IT RESOLVED by the City of Waukee City Council in session this
5`" day of August, 2024, that it hereby approves the City of Waukee FY2025 Strategic Plan.
Attest:
cP- A
Rebecca D. Schuett, City Clerk
RESULTS OF VOTE:
AYE
R. Charles Bottenberg
X
Chris Crone
X
Rob Grove
X
Anna Bergman Pierce
X
Ben Sinclair
X
Courtney Clarke, Mayor
NAY ABSENT ABSTAIN
EXHIBIT A
Mayor and City Council Priorities
Policy Agenda for 2024-2025
Top Priorities
1. City Utility Systems: Long -Term Plan Development, Direction and
Implementation
2. Finance Department Succession Plan: Plan Development, Funding and
Update Report
3. Waukee Civic Campus Master Plan Development: Additional Property
Acquisition, Financing and Phasing
4. Comprehensive Environmental Sustainability Plan: Department Goals,
Finalization of Plan, Adoption, City/Department Actions and Funding
Budget FY2026
5. Existing Public Safety Facilities Repurposing: Plan Development, Project
Costs, Relocation During Construction, Direction, Project Timing and
Funding
6. Comprehensive Plan: Update
High Priorities
7. Comprehensive Human Services Strategy/Action Plan: Initiation of
Community Roundtable/Invitation of Partners; Gap Analysis Completion;
Report with Findings and Recommendations, Direction and Next Steps
8. Hunter Hollow Annexation: Direction and Next Steps
9. Affordable Housing Strategy/Action Plan:
a. Habitat for Humanity Project: Funding
b. Developer Project: Funding
c. Next Project: Incentives for Multi -Family Project
d. Capital Crossroads Participation: Data Collection
10. Aquatic Facility/Pool Project: Referendum and Direction, Bidding and
Construction (Referendum 2024 and Bond Capacity 2027)
11. Gun Range: Discussion, Direction and City Actions
12. Convention and Visitors Bureau: Need, Direction and Timing
13. Mental Health Strategy/Action Plan: Goals, Community Needs, Follow-up
Options and Direction (Including Crisis Training for Residents)
Mayor and City Council Priorities
Management Agenda for 2024-2025
Top Priorities
1. State Legislative Agenda and Advocacy
2. Public Safety Services and Staffing: Combined Report from Police and
Fire Strategic Plans
3. University Avenue Extension Phase 1: Design and Right -of -Way
Acquisition
4. Central Iowa Water Works (CIWW): CIP and Budget Development
5. Apple Data Center Development: Future Direction and Project Timing
High Priorities
6. IT Strategy/Master Plan: Outcomes; Link to Process Improvements and
Service Delivery; Oversight, Governance, Training and Future Funding
7. City Employee Compensation Plan: Annual Review, Revision and
Funding
8. Bond Capacity and Long -Term Financial Plan (3-5 Years): Report,
Options and City Actions
9. Stream Buffer Ordinance: Completion and Adoption
10. Safe Routes to School: Update Report, Direction and City Actions
11. Public Arts Plan: Committee Mission Direction and Future Project