Strategic Plan with Action Plan
City of Mesa — City Council Strategic Planning Session (2026-09-17)
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1 MESA STRATEGIC PLAN One City. One Strategy. One Future. Executive Summary Mesa’s Strategic Plan establishes a governing framework that aligns the Mayor and Council’s strategic drivers with the City’s operational priorities into one cohesive strategy. It guides Mayor and Council decision-making to ensure that long-term vision, implementation, and financial stewardship operate together. Within this structure, the Mesa 2050 General Plan provides long-range vision and Elevate Mesa establishes standards for execution and accountability. This Strategic Plan integrates both into a disciplined approach focused on structural integrity, competitive positioning, and community stability. Mesa’s approach emphasizes quality, proactive investment, and transparency. It is guided by the Mayor and Council’s four strategic drivers, aligned with the Mesa 2050 General Plan, and realized through the City’s operational priorities. Together, these ensure that people, economy, land, and governance function as one coordinated system. These themes reflect Mesa’s commitment to honoring its foundation, expanding opportunity, governing collaboratively, and ensuring long-term resilience. Strategic Evolution and Alignment Mesa’s Strategic Plan represents the next evolution of the City’s commitment to intentional, outcome-driven governance. For many years, the City has been guided by a set of operational priorities that helped focus departmental efforts and advance important community outcomes. Those priorities—including: · Thriving Community · Jobs & Prosperity · Quality Development · Safe Community · Fiscal Responsibility · Efficiency & Effectiveness 2 —have contributed significantly to Mesa’s success and remain foundational to how the City delivers services and measures performance. This Strategic Plan does not replace Mesa’s previous priorities—it aligns them. As Mesa continues to grow and compete in an increasingly complex environment, the City requires a governance model that provides greater clarity, alignment, and long-term focus. This Strategic Plan establishes that framework by organizing the Mayor and Council’s collective vision into four Core Strategic Drivers: People Economy Land & Infrastructure Intentional Governance & Transparency These drivers represent the enduring outcomes the Mayor and Council seek to achieve for the community. They provide a clear line of sight between policy direction, resource allocation, strategic planning, operational execution, and measurable results. The City’s operational priorities define how we work; the Council’s Strategic Drivers define what we seek to achieve. Together, they create one unified strategy for a stronger Mesa. Under this framework, the City’s existing operational priorities continue to play a critical role. They serve as the primary implementation mechanisms through which departments contribute to Council’s strategic vision. Rather than operating as independent areas of focus, they are intentionally aligned to support broader community outcomes and long-term strategic objectives. This evolution creates stronger alignment across departments, reduces organizational silos, and ensures that resources, initiatives, performance measures, and investments are working together toward a common purpose. It strengthens the connection between the Mesa 2050 General Plan, Elevate Mesa, departmental business plans, budgeting, capital investment, performance management, and community outcomes. The result is one City, moving in one direction, guided by one strategic framework. By aligning all efforts around People, Economy, Land & Infrastructure, and Intentional Governance & Transparency, Mesa is positioning itself to honor its foundation, build upon past successes, expand opportunity, protect taxpayers, and create a stronger, more resilient future for generations to come. 3 This strategic framework reflects Mesa’s commitment to honoring its past, delivering in the present, and intentionally preparing for the future. One City. One Strategy. One Future. The challenges and opportunities facing Mesa do not exist in isolation, and neither should the City’s response. Through this Strategic Plan, the Mayor and Council have established a unified framework that aligns vision, policy, investment, operations, and accountability around a common direction. By connecting every department, initiative, budget decision, capital investment, and performance outcome to the four Core Strategic Drivers, Mesa is creating a more coordinated, transparent, and outcome-focused organization—one capable of delivering exceptional services today while preparing for the opportunities of tomorrow. A stronger Mesa built through aligned leadership, intentional investment, and a shared commitment to the people, places, and prosperity of our community. 4 5 Guiding Principle Mesa’s strong communities are built through safety, opportunity, and neighborhood stability. Purpose Mesa’s long-term success begins with its people. This driver focuses on maintaining the City’s leadership in public safety, aligning education and workforce initiatives with economic opportunity, supporting balanced housing, and strengthening neighborhoods and community connectivity. Governance Principles Council will: Prioritize safety and neighborhood stability. Support education tied to economic needs. Align housing and workforce strategies. Serve as ambassadors for strong communities. Invest in livability and community design. Strategic Outcomes and Actionable Commitments Mesa will: Support the purpose of the driver and the Governance Principles through strategic outcomes with actionable commitments as follows: Safety Outcome- Maintain our national leadership in public safety through innovation, performance, and public trust. (See Action Plan Item 1.1) 6 Opportunity Outcome 1a- Build a future-ready workforce that connects Mesa residents to economic opportunity while meeting the evolving talent needs of Mesa employers. (See Action Plan Item 1.2) Opportunity Outcome 1b- Expand access to balanced and attainable housing choices that respond to Mesa’s growth, workforce, and community needs and support long-term stability. (See Action Plan Item 1.3) Neighborhood Stability Outcome 1a- Strengthen neighborhood stability, livability, and quality of life through coordinated efforts that improve conditions, support reinvestment, and sustain neighborhood vitality. (See Action Plan Item 1.4) Neighborhood Stability Outcome 1b- Advance a collaborative, place-based approach that strengthens community character and intentionally shapes places where people choose to live, work, invest, visit, and belong. (See Action Plan Item 1.5) 7 ACTION PLAN Safety Outcome: Maintain our national leadership in public safety through innovation, performance, and public trust. Action Item 1.1 Advance a Unified, Outcomes-Driven Public Safety System through Performance, Innovation, and Public Trust Mesa will advance a unified, outcomes-driven public safety system that leverages departmental performance measures and the Public Safety & Trust Index (lead by MPD) to drive continuous improvement, innovation, prevention, and community protection. Through coordinated outcomes-based reporting across Police, Fire & Medical, Public Safety Support Services, Code Compliance, and Public Safety Communications, Mesa will connect operational performance with broader measures of community safety and public trust. Departmental KPIs will provide visibility into the performance of individual public safety functions, while the Public Safety & Trust Index will provide a comprehensive, qualitative and quantitative view of how those collective efforts translate into community-level outcomes. Together, these measures will enable Mesa to identify emerging trends, strengthen cross- department coordination, target opportunities for improvement, and ensure the City continues to deliver a safe, reliable, responsive, and prevention-focused public safety system. What to measure: Report Cadence Owner Supporting Departments Public Safety Department Performance* · Mesa Police Department KPIs · Mesa Fire & Medical Department KPIs · Mesa Public Safety Support Services KPIs · Code Compliance KPIs · Mesa Public Safety Communications KPIs Department Performance: Mini Stats, Mesa Stats, and Budget Assistant City Manager assigned to the City Operational Priority of Safe Community Mesa Police Department, Mesa Fire & Medical Department, Mesa Public Support Services, Code Compliance Department, and MPSC Management 8 *Specific KPIs, driving indicators, and evaluation criteria will be established through a facilitated collective-ownership process with participating departments. Development and results will be reported as implementation advances. Corresponding City Plan(s): MPD Strategic Plan, MFMD Strategic Plan, MPSC Organizational Development Strategy Opportunity Outcome 1a: Build a future-ready workforce that connects Mesa residents to economic opportunity while meeting the evolving talent needs of Mesa employers. Action Item 1.2 Build a workforce pipeline that connects Mesa residents to education, training, and quality jobs while meeting Mesa employers’ talent needs. The City will serve as a convener and connector across Mesa's workforce ecosystem, using documented employer demand to align education, training, and workforce partners with the talent needs of Mesa's current and emerging industries. Through implementation of the City of Mesa Workforce Development Strategy, the City will strengthen the connection between employer demand, talent development, work-based learning, and employment. Economic Development will help identify the occupations, skills, competencies, and emerging talent needs of Mesa employers, while Workforce & Education will convene the partners necessary to translate those needs into responsive education, training, career pathways, and workforce solutions. Implementation will focus on building measurable pathways that enable Mesa residents and students to develop industry-aligned skills, gain meaningful work-based experience, and transition into quality employment, while expanding the ability of Mesa employers to access the skilled talent they need. The City's role is not to control the individual decisions of employers or education partners, but to create the connections, alignment, and shared accountability necessary to move documented workforce needs toward measurable workforce outcomes. What to measure: Report Cadence Owner Supporting Departments Mesa Workforce Vitality Index* * The Mesa Workforce Vitality Index will be developed progressively, with each component incorporated as underlying workforce outcomes, baselines, targets, and reporting Quarterly Assistant City Manager assigned to Jobs & Prosperity Workforce & Education and Economic Development 9 methodologies are established and validated. Index development and results will be reported as implementation advances. Corresponding City Plan(s): City of Mesa Workforce Development Strategy and the Economic Development Strategic Plan 10 Opportunity Outcome 1b: Expand access to balanced and attainable housing choices that respond to Mesa’s growth, workforce, and community needs and support long-term stability. Action Item 1.3 Advance a Balanced and Attainable Housing Environment through Coordinated Housing, Land Use, and Development Strategies. Implement the Balanced Housing Plan in coordination with the Mesa General Plan and citywide development strategies to support a diverse and attainable housing supply that responds to Mesa’s current and future needs. Using housing, demographic, employment, growth, and market information, the City will align policies, programs, partnerships, and development strategies to address identified housing needs and gaps while supporting a range of housing types and opportunities. This coordinated approach will help ensure housing decisions are responsive to Mesa’s growth, workforce needs, neighborhood stability, and long-term economic vitality. What to measure: Report Cadence Owner Supporting Departments Balanced & Attainable Housing Outcomes* Housing Supply & Availability — growth and availability of housing relative to current and projected household needs. Housing Diversity — availability of a range of housing types that respond to Mesa's changing household and workforce needs. Housing Attainability — relationship between housing costs, household incomes, and identified housing needs. Housing Gap — progress in addressing identified gaps between housing demand, supply, affordability, and household needs. Quarterly Assistant and Deputy City Managers assigned to Quality Development, Thriving Community, and Jobs and Prosperity Development Services, Community and Housing Services, Economic Development and Office of Urban Transformation 11 Jobs–Housing Alignment — relationship between housing availability and Mesa's current and anticipated workforce and employment growth. *Specific KPIs, driving indicators, and evaluation criteria will be established through a facilitated collective- ownership process with participating departments. Development and results will be reported as implementation advances. Corresponding City Plan(s): Balanced Housing Plan, Mesa General Plan and Economic Development Strategic Plan 12 Neighborhood Stability Outcome 1a: Strengthen neighborhood stability, livability, and quality of life through coordinated efforts that improve conditions, support reinvestment, and sustain neighborhood vitality. Action Item 1.4 Activate Neighborhood Quality of Life Impact Teams Neighborhood Quality of Life Impact Teams will bring together City departments and community partners to strengthen neighborhood stability, livability, and quality of place through coordinated, responsive action. Teams will assess neighborhood conditions and opportunities and develop coordinated plans with defined actions, responsibilities, and measurable outcomes. Rather than addressing individual issues in isolation, Impact Teams will coordinate available City resources and community partnerships—including neighborhood and community services, code compliance, public safety, solid waste, property improvement, and other applicable resources—to address interconnected conditions and support lasting improvement. Progress will focus not only on resolving identified concerns, but on strengthening neighborhood conditions, supporting reinvestment, and sustaining improvements over time. What to measure: Report Cadence Owner Supporting Departments Neighborhood Stability & Reinvestment* · Neighborhood Condition Improvement — measurable improvement in identified neighborhood conditions and opportunities. · Property Improvement & Reinvestment — progress in improving vacant, deteriorated, or underutilized properties and encouraging continued reinvestment. · Sustained Improvement — degree to which resolved conditions remain improved and recurring concerns are reduced. · Responsive Resolution — effectiveness and timeliness in Quarterly Deputy City Manager assigned to Thriving Community Community and Housing Services; Code Compliance; Mesa Police Department; Mesa Fire and Medical Department; Solid Waste; Development Services; Office of Urban Transformation; Business Services and community partners based on the conditions, opportunities, and resources identified within 13 addressing identified neighborhood concerns. · Coordinated Action — progress and effectiveness of cross-department actions established through Neighborhood Quality of Life Impact Teams. · Neighborhood Stability — longer-term indicators demonstrating sustained neighborhood quality, livability, and reinvestment. *Specific KPIs, driving indicators, and evaluation criteria will be established through a facilitated collective-ownership process with participating departments. Development and results will be reported as implementation advances. each neighborhood. Corresponding City Plan(s): Mesa General Plan; Community Character and Creative Placemaking Plans; Housing and Community Development Plans; and applicable neighborhood, redevelopment, or reinvestment plans. 14 Neighborhood Stability Outcome 1b: Advance a collaborative, place-based approach that strengthens community character and intentionally shapes places where people choose to live, work, invest, visit, and belong. Action Item 1.5 Activate Community Character through Creative Placemaking, Engagement, and Programming The Community Character & Creative Placemaking Strategy provides a shared, place-based framework for strengthening Mesa’s communities and activity centers. Community Character defines the identity, aspirations, and long-term vision of each place, while Creative Placemaking provides a coordinated approach for bringing that character to life through activation, investment, and the experience of place. Within the People Strategic Driver, this action focuses specifically on community activation and experience—strengthening the connection between people and place through arts and culture, community engagement, programming, events, storytelling, and other experiences that reinforce identity, belonging, participation, and social connection. Arts & Culture and community-facing departments will lead the identity, engagement, cultural, and programming dimensions of the strategy, working with residents, businesses, community partners, and other City departments to create experiences that reflect the distinct character and aspirations of each place. This work will be coordinated with the strategy’s other applications across the Strategic Plan. Economic Development and Urban Transformation will advance business vitality, commercial activation, redevelopment, and private investment; while Development Services, Transportation, Engineering, Parks, and Urban Transformation will help translate community character into land use, infrastructure, connectivity, public realm, and other physical investments. Together, these interconnected applications allow a single Community Character & Creative Placemaking Strategy to shape the social, economic, and physical dimensions of place. What to measure: Report Cadence Owner Supporting Departments Community Activation & Experience* Community Identity & Character — degree to which activation and programming reflect and Quarterly Deputy City Manager assigned to Thriving Community Leads- Arts & Culture; Parks, Recreation & Community Facilities; Library; 15 reinforce the distinct character and identity of place. Community Engagement & Participation — participation in place-based programming, events, cultural experiences, and community activities. Social Connection & Belonging — extent to which activation strengthens connection among people and their relationship to place. Arts, Culture & Programming Activation — reach and effectiveness of arts, cultural, community, and experiential programming in activating places. Quality of Place Experience — resident and visitor perceptions of vibrancy, welcoming experience, identity, and overall quality of place. *Specific KPIs and driving indicators will be established through a facilitated collective-ownership process with participating departments. Development and results will be reported as implementation advances. Community Services Supporting- Economic Development; Office of Urban Transformation; Development Services; Transportation; Engineering; PIO; and other departments and community partners based on the character, needs, and opportunities of each place. Corresponding City Plan(s): Mesa General Plan; Community Character & Creative Placemaking Strategy; Mesa Arts Center Strategic Plan; Idea Museum Strategic Plan, AZ Museum of Natural History Strategic Plan and all applicable Community Character Area Plans and place-based plans. 16 Guiding Principle Mesa’s focus on Economic Development will generate long-term fiscal value and increased regional competitiveness. Purpose Economic development is a strategic tool to strengthen Mesa’s fiscal health and competitiveness. The City will prioritize industries and investments that generate sustainable revenue, create high-quality jobs, and reinforce Mesa as a destination for business and tourism. Governance Principles Council will: Focus on long-term economic sustainability. Prioritize high-value industries. Align economic policy with infrastructure capacity. Ensure consistent evaluation standards. Strengthen public-private partnerships. Strategic Outcomes and Actionable Commitments Mesa will: Support the purpose of the driver and the Governance Principles through strategic outcomes with actionable commitments as follows: Long-Term Fiscal Value and Regional Competitiveness Combined Outcome- Strengthen Mesa’s competitive position by aligning the people, infrastructure, investment, development environment, and governance conditions that enable business growth, attract private investment, expand economic 17 opportunity, and generate sustained long-term fiscal value. (See Action Plan Items 2.1 - 2.3) 18 ACTION PLAN Long-Term Fiscal Value and Regional Competitiveness Combined Outcome: Strengthen Mesa’s competitive position by aligning the people, infrastructure, investment, development environment, and governance conditions that enable business growth, attract private investment, expand economic opportunity, and generate sustained long-term fiscal value. Action Item 2.1 Strengthen Mesa’s Competitive Position for Business, Talent, and Investment that Advance Strategic Economic Opportunity and Long-Term Fiscal Value Mesa will take an enterprise approach to strengthening its competitive position, intentionally aligning the conditions, investments, services, and cross-department efforts that influence Mesa’s ability to attract, retain, and grow the businesses, talent, and investment that align with the City’s strategic economic priorities and contribute to sustained economic and fiscal value. The Mesa Competitive Positioning Index will serve as the City’s enterprise framework for understanding and managing the conditions that shape that position. Rather than measuring economic development activity in isolation, the Index will connect performance across the factors that collectively influence Mesa’s competitiveness—including business climate, ease of doing business, infrastructure, workforce readiness, innovation, quality of place, and fiscal and cost competitiveness. In doing so, the Index provides a shared view of how these interconnected conditions collectively position Mesa for the strategic economic opportunities it seeks to attract, retain, and grow. Through regular review of the Index, supporting departmental KPIs, and driving indicators, City leadership will identify competitive strengths, emerging gaps, barriers, and opportunities where coordinated action can meaningfully improve Mesa’s position. These insights will be used to establish priorities, align resources and investments, assign accountability, address barriers, and coordinate action 19 across departments around the economic opportunities that offer the greatest strategic value to Mesa. Success will ultimately be demonstrated not simply by improvement in the Index or increased economic activity, but by Mesa’s ability to strengthen the conditions that attract and grow strategically aligned business, talent, and investment; expand quality economic opportunity; and generate sustained long-term fiscal value. What to measure: Report Cadence Owner Supporting Departments Competitive Positioning Domains*: Business Climate & Economic Dynamism — Mesa’s ability to attract and grow businesses, stimulate private investment, and generate quality employment, including investment, priority- sector job growth, wage strength, redevelopment/infill investment, and business conversion. Governance & Ease of Doing Business — the efficiency, predictability, responsiveness, and coordination of City processes that influence the business and development environment, including speed to market and customer experience. Infrastructure & Connectivity — the readiness and performance of physical, digital, utility, and logistical infrastructure needed to support strategic business growth and investment, including site readiness, time to serve, and infrastructure delivery. Quarterly Assistant City Managers assigned to Jobs & Prosperity; Office of Economic Development Development Services; Office of Workforce & Education; Office of Urban Transformation; Engineering; Transportation; Office of Management & Budget; and other departments responsible for measures within the Index domains. 20 Workforce Development & Pipeline — Mesa’s ability to meet current talent needs while developing a sustainable pipeline of skilled, job-ready talent aligned with future economic opportunity. Innovation Ecosystem — the conditions supporting entrepreneurship, innovation, emerging industries, investment, and commercialization that contribute to long-term competitiveness. Livability & Quality of Place — the housing, safety, amenities, public investment, and quality-of-place conditions that influence Mesa’s ability to attract and retain residents, talent, and employers. · Fiscal & Cost Competitiveness — Mesa’s relative cost position for businesses and development, including taxes and fees, operating-cost conditions, and the efficiency of public resources used to generate private investment and employment outcomes. Strategic Economic Outcomes— Performance of the Competitive Positioning Index will be evaluated alongside economic outcomes demonstrating whether Mesa’s competitive position is translating into strategically aligned business attraction, retention and expansion; quality employment 21 and talent growth; private capital investment; development and redevelopment activity; and sustained long-term fiscal value. *Specific KPIs and driving indicators will be established through a facilitated process. Development and results will be reported as implementation advances. Corresponding City Plan(s): Mesa General Plan, Economic Department Strategic Plan, Community Character Area Plans, City of Mesa Workforce Development Strategy Action Item 2.2 Advance a High-Performing Commercial Development Review Process that Strengthens Mesa’s Ease of Doing Business Mesa’s commercial development review process is a critical component of the City’s competitive environment and directly influences speed to market, predictability, customer experience, and the ease of doing business in Mesa. Because development review spans multiple departments, disciplines, regulatory requirements, and decision points, its performance depends on the City operating as one coordinated development system rather than a series of individual departmental processes. The Commercial Development Review Process Improvement Initiative will redesign this system to create a more efficient, predictable, coordinated, and customer-centered development experience while maintaining the quality, safety, and regulatory standards necessary to support responsible growth. The work will establish clearer processes and accountability, improve cross-department coordination and handoffs, reduce unnecessary variation and delay, strengthen the use of technology and data, and provide customers with greater clarity and predictability throughout the development process. Implementation will progress through an integrated, progressive approach beginning with governance and discovery and advancing through process redesign, system optimization, standardization, and training. A pilot in late 2027 will validate the redesigned process and inform necessary adjustments prior to citywide implementation in January 2028. 22 Success will be demonstrated not simply by implementation of a redesigned process, but by measurable improvement in how efficiently, predictably, and effectively Mesa moves viable commercial development from application toward completion—strengthening the customer experience, reducing barriers to investment, and improving Mesa’s competitive position for strategically aligned business and development opportunities. . What to measure: Report Cadence Owner Supporting Departments Collective Development Review Process Index Speed to Market Overall commercial development cycle time Development review process benchmarking against comparable cities Predictable & Quality-Assured Process clarity Process fidelity Positive, Responsive Customer Service Customer satisfaction with process predictability and clarity Customer satisfaction with the overall service experience Quarterly Assistant City Manager assigned to Quality Development Development Services, Economic Development, Office of Urban Transformation, City Attorney, Engineering, Transportation, Water Resources, Energy Resources, Mesa Fire and Medical Department, Mesa Police Department, Solid Waste, Parks, Recreation, and Community Facilities Corresponding City Plan(s): Mesa Competitive Positioning Index; Commercial Development Review Process Improvement Initiative; DIMES Governance Board Standardized Process; Mesa General Plan; Economic Development Strategic Plan 23 Action Item 2.3 Leverage Community Character & Creative Placemaking to Strengthen Place- Based Economic Vitality and Investment The Community Character & Creative Placemaking Strategy provides a shared, place-based framework for strengthening Mesa’s communities and activity centers. Within the Economy Strategic Driver, this action focuses specifically on leveraging the distinct character, assets, and opportunities of each place to strengthen business vitality, activate commercial areas, attract private investment, and support redevelopment and long-term economic value. Economic Development and the Office of Urban Transformation will lead the economic and investment dimensions of the strategy, identifying the economic role and opportunity of communities and activity centers and aligning business development, commercial activation, redevelopment, entrepreneurship, and investment strategies with the unique character and aspirations of each place. Rather than applying a uniform citywide approach, Mesa will use place-based economic strategies to build upon the distinct strengths and opportunities of each area—supporting existing businesses, attracting complementary businesses and investment, activating underutilized commercial and redevelopment opportunities, and strengthening the conditions for sustained economic activity. This work will be coordinated with the strategy’s other applications across the Strategic Plan. Community-facing departments will lead identity, engagement, culture, programming, and community activation, while Development Services, Transportation, Engineering, Parks, and other infrastructure-related departments will help align land use, connectivity, public realm, and capital investment with the economic opportunities identified for each place. Together, these interconnected applications allow a single Community Character & Creative Placemaking Strategy to shape the social, economic, and physical dimensions of place. What to measure: Report Cadence Owner Supporting Departments Place-Based Economic Vitality & Investment* Business Vitality & Commercial Activity — business growth, retention, commercial occupancy, Quarterly Assistant City Manager assigned to Jobs & Prosperity Development Services; Economic Development; Office of Urban 24 business formation, and other indicators of sustained economic activity appropriate to the economic role of each place. Private Investment — level of private capital investment, development, rehabilitation, expansion, and other investment occurring within communities and activity centers. Commercial & Property Activation — progress in returning vacant or underutilized commercial spaces and redevelopment opportunities to productive economic use. Development & Redevelopment Activity — development and redevelopment occurring in alignment with the economic opportunities and desired character of each place. Economic Opportunity & Investment Attraction — progress in attracting businesses, development, and investment that complement the economic role, character, and future vision of each area. Long-Term Economic & Fiscal Value — longer-term indicators demonstrating sustained economic productivity, investment, business activity, and fiscal contribution. *Specific KPIs and driving indicators will be established through a facilitated collective-ownership process with participating departments. Development and results will be reported as implementation advances. Transformation; Transportation; Engineering (CIP); Parks, Recreation & Community Facilities; Arts & Culture; Public Information Office; Workforce & Education; and other departments based on the needs of each area. 25 Corresponding City Plan(s): Mesa General Plan; Community Character & Creative Placemaking Strategy; Community Character Area Plans; Economic Development Strategic Plan; Redevelopment Toolkit; and applicable redevelopment and economic development plans. 26 Guiding Principle Mesa's approach to land & infrastructure will support strong communities and long-term economic productivity through intentional, place-based, resilient land use and infrastructure development. Purpose Placemaking, redevelopment, and proactive planning and resource management are strategic tools to advance Mesa’s intentional, place-based approach to land and infrastructure. The City will support optimized land use and community redevelopment investments and will coordinate infrastructure planning and resource stewardship to strengthen community character; create connected, economically productive places; and ensure resilient, sustainable development over time. Governance Principles Council will: Prioritize high-value infrastructure investments. Align land use with fiscal sustainability. Coordinate across planning, transportation, and utilities. Support placemaking and redevelopment. Ensure growth reflects long-term capacity. Strategic Outcomes and Actionable Commitments Mesa will: Support the purpose of the driver and the Governance Principles through strategic outcomes with actionable commitments as follows: 27 Intentional, Place-Based and Long-term Economic Productivity Outcome- Advance a coordinated, place-based pattern of growth and redevelopment that is intentional and responsive to the unique context of each area—creating connected, high-quality and activated places that strengthen community connection and identity while supporting sustained economic productivity and long-term value. (See Action Plan Items 3.1 & 3.2) Resilient Infrastructure Outcome- Advance resilient infrastructure and resource systems that anticipate changing conditions, align with strategic growth, and reliably support Mesa’s community, economy, and long-term development. (See Action Plan Items 3.3 – 3.5) 28 ACTION PLAN Intentional, Place-Based and Long-term Economic Productivity Outcome: Advance a coordinated, place-based pattern of growth and redevelopment that aligns infrastructure and public investment with the unique context and future opportunity of each area—creating connected, high-quality places that enable development, strengthen community character, and support sustained economic productivity and long-term value. Action Item 3.1 Align Place-Based Infrastructure and Public Investment with Community Character, Development, and Economic Opportunity The Community Character & Creative Placemaking Strategy provides a shared, place-based framework for strengthening Mesa’s communities and activity centers. Within the Land & Infrastructure Strategic Driver, this action focuses specifically on translating the vision, character, development potential, and economic opportunity of each place into coordinated infrastructure, public realm, connectivity, and capital investment decisions. Development Services, Engineering, Transportation, Parks, and other infrastructure-related departments will lead the physical and infrastructure dimensions of the strategy, aligning land use, mobility and connectivity, streetscapes, public spaces, utilities, landscaping, public art, wayfinding, and other physical investments with the intended function and future opportunity of each place. Economic Development and Urban Transformation will help identify the development and economic opportunities that City infrastructure investment is intended to enable or unlock. This will allow the City to more intentionally prioritize and coordinate public investment around desired development and redevelopment outcomes and evaluate whether those investments contribute to subsequent private development, reinvestment, and economic activity. This work will be coordinated with the strategy’s other applications across the Strategic Plan. Community-facing departments will lead identity, engagement, 29 culture, programming, and community activation, while Economic Development and Urban Transformation will lead business vitality, commercial activation, redevelopment, and private investment strategies. Together, these interconnected applications allow a single Community Character & Creative Placemaking Strategy to shape the social, economic, and physical dimensions of place. What to measure: Report Cadence Owner Supporting Departments Place-Based Infrastructure & Investment Outcomes* Strategic Infrastructure Alignment — degree to which capital and infrastructure investments align with established community character, development priorities, and identified economic opportunities. Public Realm & Place- Based Investment — implementation of prioritized streetscape, public space, landscaping, public art, wayfinding, gateway, and other physical improvements that support the intended character and function of place. Mobility & Connectivity — implementation of transportation and connectivity improvements that enable access, development, redevelopment, and the intended function of communities and activity centers. Coordinated Public Investment — degree to which infrastructure, Quarterly Assistant City Manager assigned to Quality Development Lead Departments: Development Services; Engineering; Transportation; Parks Recreation and Community Facilities Supporting Departments: Economic Development; Office of Urban Transformation; Arts & Culture; Office of Management & Budget; Engineering; PIO; utilities and other departments responsible for applicable infrastructure, capital, public realm, and place-based investments. 30 capital, public realm, and other City investments are coordinated around shared place-based priorities and desired outcomes. Development Enabled — development or redevelopment opportunities advanced through the removal of infrastructure, access, connectivity, public realm, or other physical barriers. · Private Investment Catalyzed — private development, redevelopment, or reinvestment occurring in conjunction with or following strategic City infrastructure and public investment. *Specific KPIs, driving indicators, and evaluation criteria will be established through a facilitated collective- ownership process with participating departments. Development and results will be reported as implementation advances. Corresponding City Plan(s): Mesa General Plan; Community Character & Creative Placemaking Strategy; Community Character Area Plans; Transportation Master Plan; applicable Capital Improvement Plans; Economic Development Strategic Plan; and applicable redevelopment and area plans. 31 Action Item 3.2 Advance Strategic Redevelopment and Reinvestment through the Redevelopment Toolkit The Redevelopment Toolkit will provide a coordinated set of tools and strategies that enable the City to address barriers preventing viable private investment, redevelopment, and productive use of underutilized properties. Rather than measuring success by the number of programs created or properties receiving assistance, the Toolkit will focus City participation where it can materially change a redevelopment outcome and unlock investment that would otherwise be unlikely to occur. Potential tools may include vacant property strategies, code compliance assistance, commercial space activation, public infrastructure improvements, demolition and remediation assistance, business and entrepreneur support, and other redevelopment mechanisms appropriate to the specific barrier or opportunity. Application of Toolkit resources will be guided by a “but-for” principle: City participation should be used where a demonstrated barrier or gap exists and where, but for the City’s involvement, the desired redevelopment, reinvestment, or productive reuse would not reasonably occur at the same scale, quality, or timeframe. This approach will help ensure that public resources are used strategically to enable—not unnecessarily subsidize—private market activity. Through disciplined application of the Toolkit, Mesa will seek to remove redevelopment barriers, return underutilized properties to productive use, unlock development, leverage private investment, and generate sustained economic and fiscal value. What to measure: Report Cadence Owner Supporting Departments Redevelopment & Reinvestment Outcomes* Productive Reuse of Underutilized Property — vacant, deteriorated, or underutilized property returned to productive economic use as a result of redevelopment activity. Quarterly Assistant City Managers assigned to Quality Development and Jobs & Prosperity Lead Departments: Office of Urban Transformation and Economic Development Supporting Departments: Development 32 Development Unlocked — development or redevelopment enabled by addressing identified financial, infrastructure, regulatory, site, remediation, or other barriers. Private Investment Leveraged — private capital investment generated relative to City resources committed to enabling redevelopment. Economic & Fiscal Value Created — increased economic productivity and fiscal value associated with redevelopment, productive reuse, and subsequent private investment. But-For Effectiveness — degree to which City participation demonstrably changed the feasibility, scale, quality, timing, or outcome of redevelopment that would not otherwise reasonably have occurred. * Specific KPIs, driving indicators, and evaluation criteria—including standards for demonstrating “but-for” need—will be established through a facilitated collective-ownership process with participating departments. Development and results will be reported as implementation advances. Services; Code Compliance; Engineering; Transportation; Business Services; Office of Management & Budget; and other departments involved based on the specific redevelopment barrier or tool required. Corresponding City Plan(s): Mesa General Plan; Economic Development Strategic Plan; Redevelopment Toolkit; Community Character Area Plans; and applicable redevelopment and area plans. 33 Resilient Infrastructure Outcome: Advance resilient infrastructure and resource systems that anticipate changing conditions, align with strategic growth, and reliably support Mesa’s community, economy, and long-term development. Action Item 3.3 Strengthen Mesa’s Long-Term Water Resilience and Maintain a 100-Year Assured Water Supply Mesa will strengthen the long-term resilience of its water system to reliably serve existing customers, support strategic growth, and adapt to changing water conditions while securing and maintaining its 100-Year Assured Water Supply. The 100-year designation provides an essential assurance that sufficient water resources are available to meet projected demand; Mesa’s long-term resilience, however, requires continued planning and investment beyond this foundational requirement. Mesa will build upon its diverse water portfolio through an integrated approach to water supply, storage, reuse, demand management, infrastructure, conservation, and system flexibility. This includes protecting and diversifying water resources, expanding opportunities for reclaimed and purified water, strengthening access to alternative supplies during shortage conditions, aligning infrastructure capacity with future demand, and adapting resource strategies as hydrologic, regulatory, economic, and growth conditions change. Through continued stewardship and strategic investment, Mesa will maintain the reliability, diversity, adaptability, and capacity of its water system necessary to withstand changing conditions, support responsible growth, and protect long-term water security for current and future generations. That language is very well supported by the Roadmap. It specifically identifies Mesa's portfolio of Colorado River water, Salt and Verde River supplies, groundwater, reclaimed water, and long-term storage, and says future reliability requires infrastructure, demand management, technology, reuse, and new supplies. What to measure: Report Cadence Owner Supporting Departments 100-Year Assured Water Supply Quarterly, with long- term water supply and demand Assistant City Manager assigned to Quality Development Water Resources; Development Services; Engineering; 34 Achievement and ongoing maintenance of applicable requirements and milestones necessary to secure and maintain Mesa’s 100-Year Assured Water Supply. Supply Reliability & Capacity Available and projected water supply relative to current and future demand. Capacity of the water portfolio and infrastructure to reliably meet projected needs under changing conditions. Supply Diversity & Resilience Diversity and reliability of Mesa’s water supply portfolio. Exposure to and ability to respond to supply vulnerabilities, shortages, drought, or changing hydrologic conditions. Water Reuse & Alternative Supply Availability and beneficial use of reclaimed water and advancement of opportunities that expand or preserve potable water supplies. Access to alternative supplies, storage, projections reviewed annually or as updated. Office of Management & Budget; and other departments involved in growth, infrastructure, and long-range resource planning. 35 exchanges, and system interconnections that increase flexibility during changing or shortage conditions. Demand Management & Conservation Total and per-capita water demand relative to established projections and conservation objectives. Progress in improving water-use efficiency across City operations and the community. Growth & Water Resource Alignment Alignment of projected development and growth with available water resources, system capacity, and planned water infrastructure. *Specific KPIs, driving indicators, and evaluation criteria will be established through a facilitated collective- ownership process with participating departments. Development and results will be reported as implementation advances. Corresponding City Plan(s): Mesa Resilience Roadmap; Water Resources Master Plan; Water Shortage Management Plan; Mesa General Plan; applicable Water Infrastructure Capital Improvement Plans 36 Action Item 3.4 Advance Mesa’s Long-Term Resilience through Successive Three-Year Resilience Roadmaps The Resilience Roadmap establishes an adaptive implementation framework for strengthening Mesa’s long-term resilience through successive three-year action plans. Each Roadmap will translate long-term resilience priorities into practical strategies, measurable outcomes, and coordinated actions, building upon previous progress while allowing the City to respond to changing conditions, emerging risks, new technologies, and evolving community and resource needs. The initial 2026–2029 Resilience Roadmap focuses on the interconnected areas of Water Stewardship, Energy Management, and Heat Resilience, aligning existing City programs, investments, infrastructure, and operational practices around strategies to improve efficiency, promote conservation, and strengthen resilience. These are the three strategy types actually established in the Roadmap, so I would use them explicitly here. Successive three-year Roadmaps will build upon demonstrated results and lessons learned, reassess changing conditions and vulnerabilities, and advance or introduce strategies necessary to strengthen Mesa’s ability to anticipate, adapt to, and respond to future resource, infrastructure, and community challenges. Implementation will be driven through collective ownership across City departments, integrating resilience into City operations, infrastructure investment, resource management, development, and long-range planning. The Mesa Resilience Alliance will provide the cross-department structure for coordinating implementation, evaluating progress, and developing future Roadmap phases. This is directly consistent with the draft, which establishes the Alliance across 14 departments specifically to drive innovation, align strategies, foster collaboration, implement the Roadmap, and develop future phases. What to measure: Report Cadence Owner Supporting Departments Resilience Roadmap Outcomes & Implementation* Water Stewardship Progress in water-use efficiency and conservation Quarterly Assistant City Manager assigned to Quality Development, Mesa Resilience Alliance — Enterprise Implementation Lead Mesa Resilience 37 Progress in strengthening water supply reliability, diversity, and resilience Energy Management Progress in energy efficiency and responsible resource use Progress in strengthening energy reliability, resource diversity, and resilience Heat Resilience Progress in reducing heat exposure through shade, cooling, and heat- mitigation strategies Progress in strengthening community capacity and access to resources that reduce heat-related risk Roadmap Implementation Progress toward established three-year outcomes and targets Percentage of priority actions completed or on track within each Roadmap phase Long-Term Resilience Progression Cumulative progress across successive Roadmaps toward Mesa’s long-term resilience priorities Demonstrated adaptation of strategies in response to changing conditions, Alliance departments, including: Environmental & Sustainability; Water Resources; Energy Resources; Development Services; Engineering; Transportation; Transit Services; Facilities Management; Fleet Services; Parks, Recreation & Community Facilities; Community Services; Code Compliance; Mesa Fire & Medical; Public Information Office. 38 performance results, emerging risks, and opportunities *Specific KPIs, driving indicators, and evaluation criteria will be established through a facilitated collective-ownership process with participating departments. Development and results will be reported as implementation advances. Corresponding City Plan(s): Mesa Resilience Roadmap; Mesa General Plan; Water Resources Master Plan; Water Shortage Management Plan; Integrated Resource Plan; Transportation Master Plan; applicable infrastructure and resource master plans and Capital Improvement Plans. 39 Action Item 3.5 Advance a Connected, Safe, and Resilient Multimodal Transportation System that Supports Mesa’s Growth and Place-Based Development Mesa will advance a connected, safe, accessible, and resilient multimodal transportation system that responds to current and future mobility needs while supporting planned growth, development, redevelopment, and the long-term function of Mesa’s communities and activity centers. The Transportation Master Plan (TMP) will provide the long-term framework for aligning transportation policy, infrastructure, and investment with these outcomes. Implementation will occur through the Phased Multimodal Action Plan, Travelsheds, Complete Transportation Networks, Street Typologies, Corridors of Opportunity, and prioritized transportation investments, recognizing that transportation needs, system functions, and investment priorities vary across Mesa. Transportation planning and investment will be intentionally coordinated with land use, development, redevelopment, Community Character, and economic opportunity so that infrastructure decisions do more than move people efficiently. Investments should strengthen connectivity and accessibility, improve safety and system performance, support the intended function and character of the places they serve, and enable growth and development where transportation infrastructure can materially support long-term community and economic value. Through coordinated implementation and ongoing evaluation of system performance, Mesa will align transportation investments with changing mobility needs, development patterns, infrastructure conditions, and emerging opportunities—strengthening the transportation network’s long-term reliability, adaptability, and resilience. What to measure: Report Cadence Owner Supporting Departments Connectivity & Multimodal Access Completeness and connectivity of pedestrian, bicycle, transit, and roadway networks Access to destinations and mobility options across Mesa Quarterly, with long-range system performance and plan implementation measures reported annually where appropriate. Asistant City Manager assigned to Quality Development Transportation; Engineering; Development Services; Transit Services; Office of Urban Transformation; Economic Development; Parks, Recreation & 40 Transportation Safety Reduction in fatal and serious-injury crashes Safety performance across transportation modes and priority locations Mobility, Reliability & System Performance Network performance, travel reliability, efficiency, and accessibility Performance of key corridors and transportation connections Growth & Place-Based Alignment Alignment of transportation investments with planned growth, development, redevelopment, and Community Character Transportation capacity and connectivity supporting identified activity centers, Corridors of Opportunity, and other strategic areas Infrastructure Condition & Resilience Community Facilities; and other departments responsible for transportation, infrastructure, development, and place- based investment. 41 Condition and lifecycle performance of transportation assets Reliability and adaptability of infrastructure to changing conditions and future system needs Strategic Transportation Investment Delivery of prioritized investments identified through Travelsheds, Corridors of Opportunity, and other TMP implementation mechanisms Alignment of capital investment with identified transportation, growth, and place-based priorities TMP Implementation Progress toward prioritized strategies, projects, and phased improvements established through the Transportation Master Plan *Specific KPIs and driving indicators will be established in alignment with the Transportation Master Plan and existing departmental performance. Development and results will be reported as implementation 42 advances. measures as implementation advances. Corresponding City Plan(s): Transportation Master Plan; Mesa General Plan; Comprehensive Safety Action Plan; Community Character & Creative Placemaking Strategy; applicable Character Area Plans and Capital Improvement Plans. 43 Guiding Principle Mesa’s approach to governance will be intentional, transparent, and disciplined—clearly communicating fiscal accountability, priorities, performance, and impacts to build trust, protect taxpayers, and ensure long- term value. Purpose Governance and resource management are strategic tools to advance Mesa’s intentional, transparent, and disciplined approach to proactive strategic planning and data-informed decision-making. The City will align financial planning, capital investment, and budgeting practices to maintain structural balance and ensure responsible stewardship of public resources. Through performance management and cross- department coordination, Mesa will connect priorities to outcomes, optimize resources, and deliver measurable results—ensuring accountability, long-term capacity, and public trust. Governance Principles Council will: Maintain strong fiscal policies. Evaluate decisions through a long-term lens. Ensure transparency across all funds. Align policy, budget, and outcomes. Strategic Outcomes and Actionable Commitments Mesa will: 44 Support the purpose of the driver and the Governance Principles through strategic outcomes with actionable commitments as follows: Financial Understanding & Stewardship Outcome: Strengthen community understanding of Mesa’s financial health and stewardship through clear, meaningful communication that provides context for how public resources are managed, invested, and used to support City services and Mesa’s long-term future. (See Action Plan Items 4.1 & 4.2) Enterprise Performance & Accountability Outcome: Strengthen organizational performance by connecting Mesa’s strategic priorities, outcomes, performance insights, management decisions, continuous improvement, and resources through a disciplined enterprise performance management framework. (See Action Plan Item 4.3) 45 ACTION PLAN Financial Understanding & Stewardship Outcome: Strengthen community understanding of Mesa’s financial health and stewardship through clear, meaningful communication that provides context for how public resources are managed, invested, and used to support City services and Mesa’s long-term future. Action Item 4.1 Strengthen Financial Communication to Make Mesa’s Fiscal Health, Decisions, and Stewardship Meaningful to the Community Mesa will strengthen how it communicates financial information to provide residents with clear, meaningful context around the City’s fiscal health, financial decisions, and stewardship of public resources. Financial information will be presented in ways that help connect the numbers to what they represent—City services, infrastructure, investments, priorities, financial commitments, and long-term planning. The focus will be on providing the context necessary to understand where City resources come from, how different funds may be used, how resources are allocated and invested, the purpose of reserves, and the considerations and trade-offs that inform financial decisions. Technical financial terminology and data will be accompanied by clear explanations, visualizations, and relevant context so residents can more readily see how individual financial decisions fit within Mesa’s overall financial position and long-term stewardship. Success will be demonstrated by greater community understanding of Mesa’s financial position and decisions and stronger connections between public resources, City services, investments, strategic priorities, and long-term outcomes. What to measure: Report Cadence Owner Supporting Departments 46 Financial Communication & Understanding* Clarity & Comprehension — ability of residents to understand key City financial information and concepts when communicated. Plain-Language Effectiveness — effectiveness in translating technical financial terminology and data into understandable language and context. Financial Context & Meaning — resident understanding of what financial information means, why it matters, and how it relates to City services and decisions. Resource & Investment Understanding — understanding of how City resources are generated, allocated, invested, and connected to priorities and outcomes. Communication Effectiveness — resident feedback and other measures demonstrating whether financial communication is improving understanding. *Specific KPIs, driving indicators, and evaluation criteria will be established through a facilitated collective-ownership process with participating departments. Development and results will be Quarterly, with comprehensive reporting aligned with annual budget and financial planning cycles. Deputy City Manager assigned to Fiscal Responsibility; Office of Management & Budget; Financial Services; PIO; technology/data functions; and other departments responsible for financial, performance, and public reporting. 47 reported as implementation advances. Corresponding City Plan(s): Annual City Budget; Finance Investment Plan; Council adopted Financial Policies; Capital Improvement Program; applicable long-range financial and investment plans., Action Item 4.2 Strengthen How Mesa Communicates Utility Fund Costs, Rates, and Service Value to Customers Mesa will strengthen how it communicates information about its utility-funded services by providing clear, meaningful context around the costs of providing service, the factors that influence rates, and how customer revenues support the operations, systems, and infrastructure necessary to deliver reliable services over time. Utility services operate within complex financial, operational, regulatory, infrastructure, and resource environments. Communication will provide customers with greater context around what goes into the cost of providing these services, including operations and maintenance, infrastructure investment and replacement, resource and commodity costs, regulatory requirements, system reliability, debt and capital needs, and planning for future demand. The City will more clearly connect utility rates and revenues to the services and outcomes they support, providing context for how customer revenues are reinvested in operations, infrastructure, maintenance, system capacity, reliability, and long-term service needs. When costs or rates change, communication will explain the conditions and considerations influencing those decisions and how they relate to the continued delivery and long-term reliability of essential utility services. Success will be demonstrated by greater customer understanding of the relationship between the cost of providing utility services, the rates customers pay, how those resources are used, and the value and reliability of the services those resources support. What to measure: Report Cadence Owner Supporting Departments Utility Fund Communication & Understanding: Cost-of-Service Understanding — customer understanding of the primary costs and Quarterly communication reporting, with customer understanding evaluated Deputy City Manager assigned to Fiscal Responsibility Financial Services; Office of Management & Budget; Water Resources; Energy 48 conditions associated with providing utility services. Rate Understanding — customer understanding of how rates are established and the factors that influence rate levels and changes. Resources-to-Service Connection — understanding of how utility revenues support service delivery, operations, maintenance, infrastructure, and system reliability. Investment & Long- Term Needs Understanding — understanding of how utility revenues support capital investment, infrastructure replacement, system capacity, resilience, and future service needs. Service Value Understanding — customer understanding of the relationship between rates paid and the services, infrastructure, reliability, and long-term system performance those resources support. Communication Effectiveness — customer feedback and other indicators demonstrating whether utility financial communication is annually and aligned with applicable budget and rate-setting cycles. Resources; Solid Waste; Public Information Office; and other departments responsible for utility-funded services. 49 improving understanding over time. Corresponding City Plan(s): Annual City Budget; applicable Utility Fund financial plans; utility rate and cost-of-service studies; Integrated Resource Plan; Water Resources planning documents; applicable infrastructure master plans and Capital Improvement Plans. 50 Enterprise Performance & Accountability Outcome: Strengthen organizational performance by connecting Mesa’s strategic priorities, outcomes, performance insights, management decisions, continuous improvement, and resources through a disciplined enterprise performance management framework. Action Item 4.3 Operationalize and Continuously Advance PerformancePlus as Mesa’s Enterprise Performance Management Framework PerformancePlus will serve as Mesa’s enterprise framework for managing organizational performance—connecting the City’s strategic priorities and desired outcomes to a disciplined set of enterprise measures, management decisions, accountability, continuous improvement, and resource alignment. It provides the structure through which leadership understands whether Mesa is achieving the outcomes established in the Strategic Plan, identifies emerging performance challenges and opportunities, and determines where action or additional attention is needed. PerformancePlus will maintain a deliberate focus on the relatively small number of enterprise outcomes and measures that provide leadership with a meaningful view of whether Mesa is achieving its strategic priorities. Supporting departmental KPIs and operational measures will provide the deeper performance information necessary to understand what is driving results, diagnose performance challenges, and inform appropriate management action without overwhelming enterprise-level decision-making with unnecessary measures. Performance information will be routinely used to identify issues earlier, understand the conditions driving performance, make informed management decisions, establish accountability for action, and initiate continuous improvement where needed. Through PerformancePlus, performance management becomes an ongoing management discipline rather than a reporting exercise— creating a continuous connection between strategy, performance, decisions, action, improvement, and resources. Success will ultimately be demonstrated not by the volume or quality of performance information produced, but by whether that information leads to timely action, stronger accountability, better management decisions, more intentional use of resources, and measurable improvement in the outcomes that matter most to Mesa. 51 What to measure: Report Cadence Owner Supporting Departments Enterprise Performance Management Effectiveness: Strategic Outcome Achievement — progress toward the priority enterprise outcomes and measures established through the Strategic Plan and PerformancePlus. Performance-Informed Decision-Making — extent to which performance insights identify emerging issues and opportunities and result in documented management decisions, priorities, or actions. Accountability & Follow- Through — effectiveness in assigning ownership, establishing actions, and completing or advancing commitments resulting from performance review. Continuous Improvement — extent to which identified performance gaps lead to structured improvement efforts and measurable improvement in performance or outcomes. Quarterly Executive Owner: City Manager and Executive Leadership Team Enterprise Performance Management Lead: Chief of Emerging Technologies Office of Innovation and Efficiency; Office of Management & Budget; and all City departments responsible for Strategic Plan outcomes and PerformancePlus measures. 52 Resource & Priority Alignment — evidence that performance information informs the alignment of resources, investments, and organizational attention with strategic priorities and identified performance needs. Corresponding City Plan(s): Mesa Strategic Plan; Annual City Budget and Capital Improvement Program; departmental business plans; and applicable Citywide strategic and master plans. 53 Implementation & Accountability Governance Rhythm Bi-Annual strategic retreat Mid-year recalibration Quarterly fiscal and economic reports Strategic Review Reviewed annually: Timeline to structural balance Bond pacing and affordability Utility clarity and integration Redevelopment effectiveness Economic competitiveness Neighborhood outcomes Appendix A: Additional Notes & Context Placemaking Place creates value. Value attracts investment. Priority Geographic Areas Downtown (Arts & Innovation District) Legacy Park / Arizona LIVE Fiesta Mall Mesa Riverview Southeast Mesa Rio Corridor Union Area Dana Park & Buckhorn Core Placemaking Elements Distinct identity and design Arts and cultural integration Retail, dining, and entertainment Walkability and accessibility Green and recreational spaces Multigenerational environments Infrastructure as Opportunity Fiber and digital infrastructure Transportation aligned with economic growth Early planning to prevent future constraints Strategic capital investment 54 Cross-Cutting Strategic Themes These principles guide decision-making across all anchors. 1. Emphasis on Quality Growth must enhance both revenue and community character. 2. Destination of Choice Mesa must compete regionally for residents, visitors, and employers. 3. Long-Term Thinking 10+ year forecasting Future-proof economic drivers 4. Protect Taxpayers Transparent reserves Responsible utilities and bonding Disciplined capital planning 5. Outcome-Focused Organization Align policy, budget, and placemaking with measurable results. 6. No Silos Promote collaboration across departments and Council. Mayor & Council Priorities Mayor Freeman Priorities: Quality Growth & Development Housing Balance Water & Infrastructure Resilience Safe & Innovative Communities Education & Workforce Neighborhoods: Standards & Reinvestment Transparent Governments District 1 – Councilmember Adams Priority 1: Keep Mesa Safe and Strengthen Our Neighborhoods Smart Growth Strategic Economy Innovative Housing Priority 2: Protect Our Land Through Responsible Growth and Stewardship 55 Priority 3: Promote Economic Growth That Supports Our Community District 2 – Councilmember Taylor Priority 1: Redevelopment Opportunities District 3 – Councilmember Heredia Priority 1: Redevelopment Priority 2: Infrastructure Priority 3: Quality of Life District 4 – Councilmember Duff Priority 1: Arts and Innovation District Priority 2: Catalyze Vertical Growth and Job Creation Along the Arts and Innovation Corridor Priority 3: Build a Walkable, Multimodal Downtown Core District 5 – Councilmember Goforth Priority 1: Public Safety Priority 2: Responsive and Market Differentiated Development Priority 3: Executive Business Aviation Airport at Falcon Field District 6 – Vice Mayor Somers Priority 1: The Economy – Attract sectors that bring more high-value jobs per acre. Priority 2: The Land – Improve synergy of development. Priority 3: The People – Reinforce focus on Quality Retail Initiatives with measures.