2015_0615_CCpacket - Laserfiche WebLink

Home

Attachment A Attachment A Strategic Priority Key Outcome Target Strategic Initiatives Indicator (KOI) Community satisfaction 90% satisfied w/ city Conduct Regular Community Surveys services Volunteer opportunities Increase volunteer Civic Engagement opportunities by 5% Create Strategy for use of Volunteers Participation by under- Engage three new represented population segments of community Establish Community-oriented Outreach Program SE Roseville Increase in comm. MV Create Southeast Roseville Redevelopment Plan Increase in resid. MV Formalize Southeast Roseville Working Group Housing and Twin Lakes 5o Increase in living wage Redevelopment jobs Establish Twin Lakes Economic Development Program Move-up housing zo Increase units $35ok/> Establish Move-Up Housing Program Residential hsg value �o% chng. Owner-occupied value-zoi5-zo Establish Housing Value Support Program io% chng. Rental value-zo�5- zo Council actions All Items resolved at mtg. Improve Meeting Management they are introduced Effective Process transparency All items include indication GOverndnCe of place in decision process Improve Clarity in Decision Making Process Respectful interaction- i00% judged respectful Establish framework for respectful dialogue and leadership team exchange of ideas Employee satisfaction Measureable improvement in subsequent surveys Conduct Annual Employee Satisfaction Survey Organizational EffeCtiveness Review Organizational Needs/Changes Resource allocation Resource allocation reflects Conduct Annual Review of Organizational citizen's priorities Interdependencies & Collaboration Opportunities Capital improvement Adopted comprehensive Establish enterprise-wide consistency for asset funding infrastructure plan & management plan implementation Infrastructure funding strategy Sustainability Infrastructure Condition Adopted standards for each Establish measure of effectiveness for each asset category infrastructure asset