2026-2029 Strategic Plan presentation new.pptx
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City of Buckeye City Council Strategic Plan 2026-2029 City Manager’s Office July 7, 2026 1 History • The current Strategic Plan was adopted in 2022 • Annual review during the council retreat • Re-evaluate current strategies and priorities • Council Retreat held February 24, 2026 • Mayor, City Council, City Manager, and Department Leaders 2 Strategic Focus Areas • Current Focus Areas: • Innovative and High Performing Organization • Infrastructure • Economic Growth • A Safe and Sustainable Quality of Life • Fiscal Responsibility 3 The picture can't be displayed. The picture can't be displayed. The picture can't be displayed. The picture can't be displayed. The picture can't be displayed. Cultivate a vibrant community Build a diverse economy Invest in infrastructure Ensure high- quality, diverse housing Optimize city services through continuous improvement From input to action: Advancing our city together Foundations for tomorrow: Housing for a connected community Building opportunity: A thriving economy for all Connecting community, enriching lives Investing in infrastructure to protect public safety and power Buckeye’s future Strategic Focus Areas: Updated 4 Guiding Principles • Transparent Governance • Accessibility and Inclusion • Operational Excellence • Stewardship of Resources • Innovation and Adaptability • Community Partnership 5 The picture can't be displayed. The picture can't be displayed. The picture can't be displayed. The picture can't be displayed. The picture can't be displayed. Guiding Princip les Cultivate a vibrant community Build a diverse economy Ensure high- quality, diverse housing Invest in infrastructure Optimize city services through continuous improvement Key Performance Indicators (KPI) Key Performance Indicators (KPI) Key Performance Indicators (KPI) Key Performance Indicators (KPI) Key Performance Indicators (KPI) Initiatives Initiatives Initiatives Initiatives Initiatives Objectives Objectives Objectives Objectives Objectives Guiding principles serve as foundation of all levels Strategic Plan Structure 6 Cultivate a vibrant community Build a diverse economy Ensure high- quality, diverse housing Build a Diverse Economy Building opportunity: A thriving economy for all Strategic Focus Areas • Attract, retain, and support businesses • Empower entrepreneurs • Strengthen the workforce • Form partnerships to create opportunities for residents 7 The picture can't be displayed. Ensure high- quality, diverse housing Build a Diverse Economy Building opportunity: A thriving economy for all Key Performance Indicators (KPI) 8 The picture can't be displayed. • Total employers • Total jobs • Total commercial square feet • Number of business licenses • Total city sales tax (TPT) • Total city lodging tax • Airport operations • Based aircraft • Fuel sales • Grant funds Cultivate a vibrant community Build a diverse economy Ensure high- quality, diverse housing Build a Diverse Economy Building opportunity: A thriving economy for all Strategic Initiative • Establish viability of targeted industries • Support workforce training programs through localized education and industry partnerships • Develop and implement small business and entrepreneurship programming • Leverage airport assets to accelerate regional economic development • Strengthen the city’s economic 9 The picture can't be displayed. Cultivate a vibrant community Build a diverse economy Ensure high- quality, diverse housing Build a Diverse Economy Building opportunity: A thriving economy for all Strategic Objective • Adopt and implement the Airport Long-Range Concept plan to establish a clear, multi- decade vision for physical and operational development at BXK. Timeline for completion: 2026 • Execute the Airport Strategic Implementation Plan to upgrade utility infrastructure and evaluate funding mechanisms that ensure the airport’s long-term financial self- sufficiency. Timeline for completion: 2026 • Finalize and implement the Airport Specific Area Plan to guide land use, zoning, and development strategies for the commercial areas surrounding the airport. Timeline for completion: 2027 • Launch a targeted marketing and lead generation campaign utilizing recent airport studies to attract corporate tenants and private investment to BXK. Timeline for completion: 2027 • Conduct the Buckeye Air Fair Economic Impact Study to quantify regional tourism revenue 10 The picture can't be displayed. The picture can't be displayed. Cultivate a vibrant community Build a diverse economy Ensure high- quality, diverse housing Optimize city services through continuous improvement From input to action: Advancing our city together Strategic Focus Areas • Strengthen the quality, reliability, and responsiveness of city services • Transparent, data-informed decisions • Identifying gaps • Streamlining processes • Enhancing communication • Empowering staff 11 The picture can't be displayed. Cultivate a vibrant community Build a diverse economy Ensure high- quality, diverse housing Optimize city services through continuous improvement From input to action: Advancing our city together Key Performance Indicators (KPI) 12 • Duplicate entry processes eliminated through system integrations • Number of insights from analytics that resulted in documented business actions or decisions • Demonstrate measurable efficiencies by tracking improvements in service delivery times, cost reductions, and resource utilization • Inventory surveys and eliminate duplications/redundancy • Number of improvement actions taken Cultivate a vibrant community Build a diverse economy Ensure high- quality, diverse housing Invest in Infrastructur e Investing in infrastructure to protect public safety and power Buckeye’s future Strategic Focus Areas • Roadways, water, utilities, and more! • Systems that determine growth • Proactive investment and disciplined asset management • Measurable outcomes • Long-term success 13 The picture can't be displayed. Cultivate a vibrant community Build a diverse economy Ensure high- quality, diverse housing Invest in Infrastructur e Investing in infrastructure to protect public safety and power Buckeye’s future Key Performance Indicators (KPI) • Project percentage complete vs. project schedule • Number of signalized intersections • IT infrastructure installation (facilities, roadways, etc.) • Inspect infrastructure - % of asphalt, concrete, signs, medians, markings inspected • Lifecycle cost modeling 14 The picture can't be displayed. Cultivate a vibrant community Build a diverse economy Ensure high- quality, diverse housing Cultivate a Vibrant Community Connecting community, enriching lives Strategic Focus Areas • Enhancing the quality of life through safe neighborhoods, accessible programs, meaningful community spaces, and strong civic connection • Support a growing community • Preserving small-town character • Thoughtful planning, strategic investment, partnerships and service delivery. 15 The picture can't be displayed. Cultivate a vibrant community Ensure high- quality, diverse housing Cultivate a Vibrant Community Connecting community, enriching lives Key Performance Indicators (KPI) 16 The picture can't be displayed. • Programs or services delivered through partnerships • Community participation in public safety education and outreach programs • Accreditation, compliance, and professional standards achievements • Number of improvements implemented to amenities, programs, services, facilities, and events. • Acres of park land and square footage of community facilities per 1,000 residents Cultivate a vibrant community Build a diverse economy Ensure high- quality, diverse housing Ensure high- quality, diverse housing Foundations for tomorrow: Housing for a connected community Strategic Focus Areas • Appropriate mix of housing types • Integrate housing with jobs, services, amenities, and infrastructure • Economic competitiveness through city growth 17 The picture can't be displayed. Ensure high- quality, diverse housing Foundations for tomorrow: Housing for a connected community Key Performance Indicators (KPI) 18 The picture can't be displayed. • Housing unit count by type • Housing unit average size by type • Area and action plan tasks completed • Clients served/cases successfully resolved by Social Service outreach • Percentage of cost burdened households Next Steps • Fall 2026 – Council will adopt the amended Strategic Plan for 2026-2029 19 Questions? 20