HomeMy WebLinkAbout2015-06-01-Resolutions 15-184_Strategic Planning Priorities FY2016THE CITY OF WAUKEE,IOWA
RESOLUTION 15-184
APPROVING CITY OF WAUKEE FY2015-2016 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 the upcoming Fiscal Year 2015-16,
attached hereto as Exhibit A.
NOW THEREFORE BE IT RESOLVED by the City of Waukee City Council in
session this 1"day of June,2015,that it hereby approves the City of Waukee FY2015-
2016 Strategic Plan.
t lia .Peard,Mayor
Attest:
Rebecca D.Schuett,City Clerk
ROLL CALL VOTE
Shane Blanchard
Brian Harrison
Casey L.Harvey
Shelly Hughes
Rick Peterson
AYE
X
X
X
X
NAY ABSENT ABSTAIN
X
Wa'I'tkeeio City of Waukee:Strategic Plan
WA UICEE 2030 is a
GREAT CHOICE FOR FAMILIES —A
COMMUNITY FOR A LIFETIME.
8'A UKEE 2030 is
SAFE and BEAUTIFUL
with LEISURE AMENITIES FOR ALL TO ENJOY.
IVA USE 2030 has a "SMALL TOWN FEELING"
with QUALITY HOUSING OPTIONS,
ACCESS TO QUALITY SHOPPING,
BUSINESSES AND JOB DESTINATION
and EASY MOBILITY
within Waukee and to the Des Moines Metro area.
FINANCIALLY SOUND CITY PROVIDING
EXCELLENT SERVICE VALUE
MANAGED AND PLANNED GROWTH
AND DEVELOPMENT
BUSINESS AND JOB OPPORTUNITIES
EXPANDED COMMUNITY AND
LEISURE OPPORTUNITIES
I I I I
University Avenue Paving:Design and Funding
Alice's Road Widening Project:
Bluestem/School/City Lift Station
Developer's Responsibilities/Obligations for
Public Improvement Policy
Westown Parkw'ay Connection
Business Park:Development''
Comprehensive City Corporate Communications/
Marketing Plan
Emerald Ash Borers
Xenia Water Resolution
Information Technology Strategic Plan:Implementation
Financial Policies:Revision
Kettlestone Design Guidelines
Centennial Park Upgrades and Funding
Comprehensive Traffic and Road Plan
Kettlestone Amenities Phas'e I i
Stream Bank Stabilization Policy/Strategy
Zoning Code:Update
Comprehensive Plan:Update
Do Park Research
Utilities Master Plan
Pa ment 0 tions for Customers
THE MISSION OF WAUKEE CITY GOVERNMENT
is to provide
EXCELLENT MUNICIPAL SERVICES 'i
in a CUSTOMER FRIENDLJ i
and the MOST COST EFFECTIVE MANNER '~,
and to ENGAGE THE RESIDENTS i
in creatin a eat communi
Copyright C 2015:Lyte Sumek Associates,Inc.
Summer Event Planning Committee:Creation
City Website:Upgrade
EMS Billing:Changes
New Resident Booklet
Westcom Transition:Implementation
Police Computers Upgrade
Human Resources Software:Implementation
Job Descriptions:Update
Compensation Survey
Building Permit Software:Implementation
Library Strategic Plan:Development
Patrol Vehicles:New Equipment
Employee Handbook:Revision
Capital Project Tracking System
Body Cameras:Purchase and Retention
NEMSIS 3 Transition
Pre Fire Plans:Updates
CAFR Report
Financial Dashboard for Citizens
Incode Financial Software Version 10
U ade,Im lementation
Police Training Room:New Equipment
Gas Rate Study:Rate Structure,Incentives,Rebates:
Evaluation,Direction
CWA Negotiations and Contract (2016)
Fire Hood/Helmet Replacement
SCADA System:Implementation
Paper Storage Requirements:Streamline
Development Review Process/Inspection Process
Improvements
Verizon Cell Tower:Lease
Specification Book:Update
Special Census:Completion
Building Codes:Update
Gas Distribution System Modeling
Economic Development Website:Improvements
Economic Community Profile
Corridor Development Maps
Existing Business Contact Plan
CVB Membership:Decision
Proposal Template:Development
Sugar Creek Bike Trail Bridge
Trail Head Art Pro'ect
~~~
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1520 PCC:Patching
Centennial Stream Bank R~estormahon Pro'ect
''aster'Miiii'Projects "'...,'
haft'Overliy':Proj'ect ',
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'Southforlc-:Lighting Project .'
Rosaod/LSA'-'Glrianat paarkwssas i;Tem ""iary Signalpo
and.Iiitersechon Improvements
Westown Parkway/LA Grant bftersection.Improvements
'-'„"„':;'jDar'tmsoor/Hickiiian Traffic Sign'al..I.xÃxlseiit'an2015'Gas'Maiii"JValye Replacem
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d Rehabthtation-,.:,"".-,,:;...;:,.-.;,:;.;::f.~
i'44gW/,";s —.:;:,':":.::"—:—:;Grand/Prairie Parkway Prdject:OPeri L'andscaPing
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Grand Prairie Parkwoay''Str'e'et'Limiting,Gas Main
Extension;,Pond Weu s,
.-Westowh Parkway Extension,,
(to Grand Prairie.Parkw'ay)
W'a'st'e,Water Treatment Plant:Decommissionin
I-g0 Interchange Project
D'o'iiglas Parkway Improveinenfs
Grarit Park,.Upgrade Project
Winfield Park Upgrade Project
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