2026-2029 Strategic Plan Presentation - 10.2026_FINAL.pdf
Extracted text (via pymupdf_layout)
5409 characters
City of Buckeye City Council Strategic Plan 2026-2029 City Manager’s Office November 3, 2026 1 Vision & Mission BUCKEYE’S VISION BUCKEYE’S MISSION Provide exceptional services for a Be the community of limitless safe, thriving community, while possibilities. honoring our history and innovating for the future. 2 History Jul - Oct 2022 Dec 2025 Feb 2026 July 2026 Nov 2026 2026 First adopted Council Council and Presented Leadership Refreshed Strategic Plan; members staff discussed findings from incorporated 2026-2029 last amended surveyed to updates. retreat, Council plan presented March 18, 2025. gather input updated focus feedback. for adoption. ahead of the areas and retreat. Strategic Plan structure. Strategic Plan Council Council Council Plan Council Adopted Survey Retreat Workshop Development Adoption 3 Guiding Principles Community Operational Innovation & Stewardship Transparent Accessibility Partnership Excellence Adaptability of Resources Governance & Inclusion We believe working We believe We believe We believe every We believe the We believe services, together with our excellence comes embracing new ideas public investment community’s programs, and civic community brings from continually and adapting to should deliver confidence in local opportunities should forward stronger improving how we change is essential meaningful and government is be designed to meet ideas, perspectives, work and deliver as our community, lasting value. strengthened through the varied needs of and solutions services. technology, and integrity and clear our community. circumstances communication. evolve. 4 Strategic Plan Structure 5 Focus Areas The Goals 25 Initiatives 56 The Path Key Performance Indicators 103 Objectives The Action 5 Focus Areas Cultivate a Vibrant Build a Diverse Community Economy Focus areas are the five priorities Council has set to guide the Optimize City Services City’s work through Invest in through Continuous 2029. Each one is Infrastructure Improvement supported by initiatives, objectives and KPIs that track progress. Ensure High-Quality, Diverse Housing NEW 6 3 27 18 Initiatives Objectives KPIs Cultivate a WHAT WE FOCUS ON HOW WE GET THERE THE OUTCOME We prioritize public We believe partnering By cultivating a Vibrant safety, community with residents and welcoming gathering spaces, businesses to inform environment, residents Community culturally enriching priorities will will choose to live, programs and strengthen the gather, and engage recreation community’s sense of locally. opportunities, and belonging. service delivery that supports a growing community. 7 6 21 8 Initiatives Objectives KPIs WHAT WE FOCUS ON HOW WE GET THERE THE OUTCOME Invest in We prioritize We believe in balancing By investing in safe, responsible investment current needs with reliable, and resilient Infrastructure in roadways, public future demands by infrastructure we safety systems, and strategically planning, support efficient water and wastewater maintaining, and service delivery, reliability that improving essential responsible growth, maximizes public value infrastructure and and long-term and preserves existing facilities. community assets. sustainability. 8 5 19 10 Initiatives Objectives KPIs WHAT WE FOCUS ON HOW WE GET THERE THE OUTCOME Build a Diverse We prioritize a diverse We believe preparing By forming and thriving economy by for economic change partnerships, we create Economy attracting, retaining, strengthens our ability opportunities that and supporting quality to remain competitive, enrich the quality of life businesses, resilient and adaptable. for all residents. empowering entrepreneurs, and strengthening our workforce. 9 6 18 13 Initiatives Objectives KPIs WHAT WE FOCUS ON HOW WE GET THERE THE OUTCOME Ensure High- We prioritize an We believe the By providing housing appropriate mix of community’s quality of opportunities that Quality, Diverse housing types life is sustained through benefit all residents, we integrated with jobs, thoughtful housing foster a complete and Housing Supply services, amenities, and investments. connected community. infrastructure. 10 5 15 7 Initiatives Objectives KPIs Optimize City WHAT WE FOCUS ON HOW WE GET THERE THE OUTCOME Services through We prioritize We believe in moving By focusing on collective excellence organizational goals innovation and Continuous by consistently from planning to performance advancing service meaningful results measurement, we delivery in response that guide evidence- provide the Improvement to evolving based decision community with the community needs. making. best possible service quality. 11 Measuring and Reporting Collect Report Each KPI has a data collection plan: who collects Progress is shared with Council and the it, how it is defined, the data source, and how community, and reviewed each year at the often it is updated Council Retreat Track Evaluate Initiatives, objectives, and KPIs are loaded into Results guide adjustments to keep progress the city’s strategic plan tracking tool on track. Department plans are aligned with Council priorities. 12 Next Steps 01 TONIGHT Council considers adoption of the 2026–2029 Strategic Plan 02 ADOPTION Publish the adopted plan for the community Departments carry out objectives 03 ONGOING and report KPIs Council reviews progress and 04 ANNUALLY priorities at the Council Retreat 13 Questions? 14