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HomeMy WebLinkAbout2019-07-15-Resolution 19-292_FY2019-2020 Strategic PlanTHE CITY OF WAUKEE, IOWA RESOLUTION 19-292 APPROVING CITY OF WAUKEE FY2019-2020 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 2019-20, attached hereto as Exhibit A. NOW THEREFORE BE IT RESOLVED by the City of Waukee City Council in session this 151h day of July, 2019, that it hereby approves the City oWaukee FY2018-2019 Strategic Plan. Attest: tad4tw 0, ' bjy�� Rebecca D. Schuett, City Clerk RESULTS OF VOTE: AYE Anna Bergman X R. Charles Bottenberg X Courtney Clarke Shelly Hughes X Larry R. Lyon X M NAY ABSENT M ABSTAIN A 1,��0 V/aukee THE KEY TO E-0 LIVING City of Waukee: Strategic Plan WAUKEE 2034 is a GREAT CHOICE FOR FAMILIES — A COMMUNITY FOR A LIFETIME. WA UKEE 2034 is SAFE and BEAUTIFUL with LEISURE AMENITIES FOR ALL TO ENJOY. WAUKEE 2034 is your HOMETOWN— with QUALITY HOUSING, BUSINESSES AND JOB DESTINATION and EASY MOBILITY THE KEY TO GOOD LIVING Major Streets Financing Plan and Sequencing Long -Term City Facilities Plan: Implementation Regional Water Supply Strategy Affordable Housing Policy and Plan Environmental Policy/Renewable Energy Strategy — Community and City Sports Complex Development/Community Park Kettlestone Development Plan 5 Way Intersection Layout Traffic Signal Synchronization Plan Sports Tourism/Destination Venue Water Rate Stabilization Annexation: Hunter Hollow Neighborhood Original Waukee: Triangle FINANCIALLY SOUND CITY PROVIDING EXCELLENT SERVICE VALUE MANAGED AND PLANNED GROWTH AND DEVELOPMENT BUSINESS AND JOB OPPORTUNITIES EXPANDED COMMUNITY AND LEISURE OPPORTUNITIES City Disaster Plan Management Succession Planning and Program Highway 6 Access Management State Legislative Agenda and Advocacy Zoning Code: Adoption Kettlestone Trail Master Plan: Greenbelt Phase 2 Tier 5-6 Backup and Disaster Recovery Fire/Building Code: Update Apple Data Center Development Food Truck Policy: Testing/Evaluation HRIS System: Accuracy Mobile Data Management Basic Hiring Policy Process: Standardization Electronic Human Resources Files: Cleanup Wireless Improvements: Continuation Network Security Improvements l .0: Continuation Computer Replacements Ongoing File Migration/Reorganization Police Policies Update Police Workforce Diversification Public Safety Access Control System Supervisory Training Program: Development Centralized Records Management System Searchable Media (Photo/Video) Database Fire Vehicle Maintenance Plan Benefits and Open Enrollment: Integration to HR Second Retirement Savings Account Provider HR Forms: PAF Update City Council Chambers AV Improvements RTU Replacement Citywide Standards and Style Guide Fire Staff Vehicles: Replacement City Infrastructure Projects: CIP Quarterly Report Cellular Towers Arrays: Review On Boarding Process: Creation Library Art Gallery in Coal Mine Meeting Room Sensory Spaces Program: Launch Kettlestone Website— Waukee.org Merger 5" Hose Transition City Phone System: Replacement Financial Application Audit/Reconfigurations Digital Plan Review Software Upgrade Staff Directory (Photo/Bios): Development 360 Degree Tours: City Parks and Facilities Fire Records Management System — Phase 2 Continuity of Operations Plan: Initiated Off Boarding Process: Creation Technologv Policies Electronic Employee Access via T Library Strategic Plan Library Accreditation Learning Express Online Resource: Launch City Crisis Communication Plan: Development Annual Record Card: Development Police Policies and Procedure Software Evergreen Marketing Piece: Development Fire Strategic Plan: Development Capital Asset Report Westcom Strategic Plan Job Descriptions: Update Tragedy Plan Procedures for HR Westcom: Direct Connection Active Shooter Training/Exercise Employee Timekeeping System with Payroll Processing Radio Programming Project Employee Handbook [Union/Non-Union]: Update AMI Utility Meter Change Out U.S. Postal Service Addressing Urban Farming Ordinance: Work Session Future Gas Purchase: Capacity Waukee No. 2 Annexation: North Warrior Lane Census 2020: Preparation Farm Leases for Apple — Owned Land CED Acton Plan: Implementation Site Information: Update Fox Creek Park Rules 2019 411 July Carnival Golf Cart Fleet Replacement Youth Sports Complex: Design Keyless Entries: Rental Facilities Emerald Ash Borer Plan Miracle League Complex Fund City Hall Exterior Renovation Original Waukee Sanitary Sewer Rehabilitation Phase 5 DBA: Installation Lift Station No. 3 Rehabilitation Phase 2 Fire Upstairs Flooring Replacement/Paint ADA Transition Plan Ramp Improvements Phase 1 Outdoor Warning System: Little Walnut Creek, West Spruce 10" Street/Sunrise Drive Improvements Library Renovation: Phase III SW Area Water Main Extension: Phase 2 NW Area Water Main Extension Phase 2 Fox Creek Park Project Alice's Road Project Splash Pad Warrior Trail Connector (near High School) NW Area Chloramination Facility and Xenia Connection Youth Sports Complex Phase l University Avenue Asphalt Improvements Westown Meadows Park Sunrise Drive/Raccoon River Valley Trail Traffic Signal CIP Equipment Replacement Entrance Signs and Waytinding Signs: Phase 1 Installation Golf Can Fleet: Delivery SE Kettlestone Boulevard Extension Alice Nizzi Park: Construction University Avenue Gas Main Extension Glynn Village Park: Construction Transit Water Main Replacement Improvements Phase 1 Miracle League Complex and Program Development Copyright © 2019: Lyle Sumek Associates, Inc.