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City of Roseville Strategic Plan Report zoi6-zo�8 � May zo�5 <br />Strategic Priority Key Outcome Target Strategic Initiatives <br />Indicator (KOI) <br />Community satisfaction go% satisfied w/ city a) Conduct Regular Community <br />services Surveys <br />Volunteer opportunities Volunteer opportunities <br />w_ ��;- � ,_, ` increased by 5% b) Create Strategy for use of <br />- " Volunteers <br />Participation by under- Three new segments of <br />represented population community engaged c) Establish Community-oriented <br />Outreach Program <br />SE Roseville Increase in comm. MV a) Create Southeast Roseville <br />Increase in resid. MV Redevelopment Plan <br />' � � °:-�� i i <br />Twin Lakes 5o new living wage jobs b) Formalize Southeast Roseville <br />Working Group <br />' " Move-up housing zo additional units $35ok/> <br />c) Establish Twin Lakes Economic <br />Residential hsg value �o% chng. Owner-occupied Development Program <br />value-zo�5-zo <br />d) Establish Move-Up Housing <br />io% chng. Rental value-zoi5- Program <br />zo <br />e) Establish Housing Value Support <br />Program <br />Council actions Ali Items resolved at mtg. a) Improve Meeting Management <br />they are introduced <br />�'� _. Process transparency Ali items indude indication b) Improve Clarity in Decision <br />f, � , of place in decision process Making Process <br />Respectful interaction- ioo/ judged respectful c) Establish framework for <br />leadership team respectful dialogue and exchange <br />ofideas <br />Employee satisfaction Measureable improvement a) Conduct Annual Empioyee <br />in subsequent surveys Satisfaction Survey <br />c� �anizatic�^ ��;, <br />�' �ctiuen�-3:,, b) Review Organizational <br />Needs�Changes <br />Resource allocation Resource allocation reflects <br />citizen's priorities c) Conduct Annual Review of <br />Organizational Interdependencies <br />& Coliaboration Opportunities <br />Capital improvement Adopted comprehensive a) Estabiish enterprise-wide <br />funding infrastructure plan & consistency for asset management <br />! �';.� , �. <br />funding strategy plan implementation <br />���� �_ �., '�. �.-:;'t� Infrastructure Condition Adopted standards for each b) Establish measure of <br />asset category effectiveness for each <br />infrastructure asset <br />3 <br />