Laserfiche WebLink
Attachment C <br />City of Roseville Strategic Plan Report zo�5-zo�7 � June 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 />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 />Twin Lakes 5o new living wage jobs b) Formalize Southeast Roseville <br />Working Group <br />` ` Move-up housing zo additional units $35ok/> <br />c) Estabiish 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 All Items resolved at mtg. a) Improve Meeting Management <br />they are introduced <br />Process transparency All items indude indication b) Improve Clarity in Decision <br />_. 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 />of ideas <br />Employee satisfaction Measureable improvement a) Conduct Annuai Employee <br />in subsequent surveys Satisfaction Survey <br />��-��ganizatior���,°�� <br />. ���tjU����= 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 />& Collaboration Opportunities <br />Capital improvement Adopted comprehensive a) Establish enterprise-wide <br />funding infrastructure plan & consistency for asset management <br />funding strategy pian implementation <br />�_'�. ___ ._�. <br />, Infrastructure Condition Adopted standards for each b) Estabiish measure of <br />asset category effectiveness for each <br />infrastructure asset <br />3 <br />