HomeMy WebLinkAboutItem #1 Strategic PlanPurpose of strategic planning
Improve stakeholder outcomes
• Gain consensus around long -terra goals
• Engage stakeholders and organizational units in shared vision
• Prioritize co m peti� n g needs for scarce resource
• Understand and address stakeholder needs
• Establish expectations between the Board and staff
• Promote buy -in into changes needed to improve
•
Provide a way to say 'ono"
• Tell your story* demonstrating competence, transparency and accourtabil it
• Build trust between the organization} customers and stakeholders
Without a clear vision or a reference point to orient ourselves,
studies have we just walk in circles. The principle applies to
individuals and organizations.... including city government.
Who, When
Strategy Execution System
CL
Just because you can do it, doesn't mean you should...
Focus on what matters
Low Effort
High Impact
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Aligning Operations with Vision
Aligning
Defining Operations
Success
Measuring
Success
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Making Evidence -
Based Decisions
Achieving Your
Vision
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Time: the path to alignment
Eliminate This Fundamental Error
The
strategic plan is
an addition to our `real"
work
and
interferes with
our ability
to get our job
done
Our CommUNITY:
A great place to live, work, & raise
a family
CITY OF CFIUBBUCK
STRATEGIC PLAN
FY 2019 to FY 2024
c ooscchubbuck
#cre techubbuck
Wocusonchubbuck
Crowing Arts
and Cultural
Opportunities
Thriving Youth
and Children
Accessible by
Multimodal
Transportation
Healthy
Residents
Vibrant and
Aesthetic
Neighborhoods
Our
CommUNIT
Strong
Economy
Diverse,
Inclusive and
Unified
Promotes
Participatory
Governance
Dell -Managed
Government
Safe and
Prepared
Community
Goalslldeas
Short Term (12 moms
Advi spry Gommltte a s'
Live Siren m Pu bli c M e eti ngs
Gouncll Priorities - PrioritiLation
Re n ew Strategi c Pla n - Si mplif ed VE rsi on
5 Yea r Ga pita I B udgets- Eq u ipme nt / Staff ng! Proj a its (ALL De pa rime nts)
FY27 B udget B ooklet
Ord i na n c e s Revi ew - Re move Te c h n i in I Grits ria
Gu id e / M on iWr Downtown V [[age Developme nt*
PVDG / Ec on omi c Deve Iopme nt De c i Si on
Portn u of H ealth Trust Pa rtn a rshi ps'
Parks Pla n U pdate - Sc h ed u Ie. Fu nd i ng, De sign Gommitme nts
Esta bli sh Gitywid a Mi ssi on - Y si on ( City, LU DG, GDA)'
SI COG Gra nt Pa rtn a rsh i ps
Gon si sta nt Gity B ra no i ng (e ma i Is, Inn rh sad, Etc.)
Revive Adopt -a -Park Program
Oro nin End of Summer Park Glean Up Program
Foc us on ma inte na n c e a nd bea utif cati on of on rks`
Parks Gitin n Revi ew Gommittee
Glen n uplre-plant N ew Day and oth e r Gity props rtie s nd roadways
RE -do path and rock a rea in Hiram Park
Parks maintenance and improvement plan`
Shift some a ppro-va Is from Land Use back to- Gou n c iI
Regula r Department u pdate s to Gou n c i I`
HE [presidents navigate water lin a break c la i msrreve rse Lawsuits
City committees`
Implement Dark Sky Ordinance
Improve cammunicetionswith GDA•
Learn from Mia Kate what campaniesare Iaakingfar'
Add re ss weeds on sidEwa lkslstreetslcity property
Make c an n e cti an s with [Dial business owners
Ad equntelcurrentPalicetraining
Assistwith PVDIGhnmber cDila baration
re c on stitute Gou n i I leve I c oard i nation with Cau my
I mprove staff re lati on shi ps Win PnCte llo staff'
2026 RenewaL Effort
Goall-Vibrant
G0312 -Diverse,
G0313-
Goa1d We1I-
Goal5-Safeand
Go-a16-Vng
GonIID
Goa1fi Strong
Goa17 Pea [thy
Accessible byGrowingArtsand
Council Member
and Aesthetic
Inclusiveand
Participatory
Managed
Prepared
d
EconomyResidents
MultimodalCultural
Neighborhoods
Unified CiTy
Governance
Government
CommuniTyTransportationOpportunities
Mayor
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Mayor
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Mayor
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Mayor
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Mayor
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Mayor
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Mayor
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Mayor
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Mayor
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Mayor
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Mayor
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DH
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DH
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DH
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DH
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ME
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ME
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. NR
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RH
RH
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RH
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RH
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RH
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VISION
In 2024, the City of Chubbuck is a family-oriented community by being:*:
• a citywith vibrant and aesthetic neighborhoods;
• a city that is diverse and inclusive;
• a city that has a well-managed effective, efficient, and economical government;
• a citythat promotes participatory governance;
• a city that is safe and prepared;
• a city with a strong economy;
• a city with healthy residents;
• a city that is accessible for multimodal transportation;
• a citywith thrivingyouth; and
• a city with growing arts, cultural, and recreational opportunities.
Vibrant and Aesthetic
Neighborhoods
In 2024, Chubbuck maintains its small town feel despite rapid growth and its neighborhoods
have distinct characteristics that set them apart from other neighborhoods in the city and
which set the city apart from other cities in the region. The City has ensured that new
development and infill are compatible with, and enhance, the rest of Chubbuck, has
ensured that development standards are implemented which facilitate excellent public
spaces, and has taken proactive measures to address blighted or otherwise rundown
properties and structures.
Diverse & Inclusive City
In 2024, Chubbuck is a caring, kind, compassionate, fair and equitable community that
supports an affordable and livable community to all, regardless of age, sex, race, religious
belief, ability, or otherwise.
Participatory Governance
In 2024, the City of Chubbuck actively seeks opportunities for involvement of its residents
in all aspects of governance and in City programs. Resident input is actively sought from all
demographics within the community
Well -Managed Government
In 2024, the City of Chubbuck provides effective, efficient, and economical services that are
responsive to the community's needs. City government is fair and equitable while being
accountable, transparent, and backed by quality and responsive staff.
Safe and Prepared Community
In 2024, the City of Chubbuck's residents, visitors, and workers feel safe at all hours.
Emergency responders are timely, well-trained, courteous, and professional. The City is
resilient and prepared for emergencies and risks.
Strong Economy
In 2024, the City of Chubbuck is a business destination and center of innovation. New
businesses are complimentaryto the characteristics of the city and mixed use development
is beginning to develop around arterial roads. The City is attractive to new workers as a live,
work, play community.
Healthy Residents
In 2024, the City of Chubbuck has taken steps to ensure that residents have equal and ready
access to opportunities that promote mental and physical well-being, and a happy, active
Lifestyle. The City has taken steps to draw more healthcare -oriented businesses to the area
and has worked with Bannock County to address emergency medical services within the
city.
Accessible by Multimodal
Transportation
In 2024, the City of Chubbuck ensures that all modes of transportation are considered as
the City grows and as construction projects are planned. Walking and biking corridors have
been established and have enhanced the ability for all residents to access shopping,
employment, and recreation without needing to rely on a motor vehicle.
Thriving Children and Youth
In 2024, the City of Chubbuck ensures that needs of emerging generations are met. The City
works with School District #25 regularly and works with other stakeholders to promote after-
school programs. Youth in Chubbuck feel welcome and are given opportunities to recreate
in the community.
Growing Arts and Cultural
Opportunities
In 2024, the City of Chubbuck has public places throughout the community with public art
and that are programmable and programmed with performances, concerts, and activities.
Art and cultural opportunities are accessible to residents of all ages and abilities.