Strategic Plan Goals & Objectives DRAFT
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City Manager’s Office 10000 North El Mirage Rd., El Mirage 85335 623-972-8116; TDD 623-933-3258 www.elmirageaz.gov MEMORANDUM TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: CITY MANAGER J. CRYSTAL DYCHES SUBJECT: 2021 & 2022 CITY COUNCIL STRATEGIC PRIORITIES - DRAFT GOALS AND OBJECTIVES DATE: FEBRUARY 9, 2021 On November 30, the City Council held a worksession to identify their Strategic Priorities for calendar years 2021 and 2022. The City Council sets the direction for the community and adopts goals and objectives to reflect that vision and guide decision-making at all levels of City government. This process builds Council consensus on policies and projects that impact the community. The City Manager uses the City Council’s priorities to direct work activities; and allocate staffing and financial resources. SWOT: The session began with an internal/external assessment; the process is referred to as a SWOT analysis because it reviews an organization's internal Strengths & Weaknesses and external Opportunities & Threats (see Attachment A). STRATEGIC PRIORITIES: The City Council identified ten strategic priorities through a facilitated discussion and sticky-wall exercise (see Attachment B). MISSION, VISION & VALUES: Mission: To protect and enhance the quality of life through leadership, partnerships, and the efficient delivery of outstanding service to our diverse community. Vision: To embrace progress while respecting El Mirage’s grand heritage. Values: The City of El Mirage is committed to: Transparency; Fiscal Responsibility; Environmental Stewardship; Community Engagement; and Excellence in all we do. STRATEGIC PRIORITY: COMMERCIAL REVITALIZATION El Mirage is dedicated to helping businesses succeed. Developing strategies to boost economic activity, spur commercial development, redevelopment and retail entrepreneurship is a top City Council priority. Goal To promote reinvestment in commercial corridors. Objective 1.1 Actively work with stakeholders to develop a revitalization strategy for commercial areas along US 60 (Grand Avenue) with special emphasis on NW Grand Frontage, W. Thunderbird and W. Thompson Ranch Roads. Objective 1.2 Develop a plan to improve roadway access for businesses along Thunderbird Road to encourage development of empty commercial lots. Objective 1.3 Work with key external partners to support small business development by providing technical and resource assistance to small business owners and aspiring entrepreneurs. STRATEGIC PRIORITY: COMMUNITY ENGAGEMENT The purpose of community engagement is to empower our residents to influence decisions that shape our City and quality of life. Awareness and interaction between residents and City representatives can have a powerful impact on public confidence, understanding local government, and awareness of the decision- making process by elected and appointed officials. Goal El Mirage is committed to strengthening communication and engagement with our community by: improving access to timely and accurate information about the City and the services we provide; providing easy and meaningful ways to engage with the City; and promoting transparency in the City’s decision-making processes. Objective 2.1 Create and conduct annual survey that includes resident service-delivery satisfaction metrics that will allow the City to quantify success on strategic goals and performance. Objective 2.2 Continue a consistent public relations program to educate and inform El Mirage residents, visitors, business owners and others; explore additional resources to provide enhanced communications and outreach in the form of more original content and improved social media engagement; use multiple means of communication to ensure that as many residents as possible are reached, such as offering messages in English and Spanish. Objective 2.3 Connect people and bring life and energy to parks and facilities through vibrant programs, events and recreation opportunities for residents of all ages, abilities and interests. STRATEGIC PRIORITY: IMAGE ENHANCEMENT The image of a community is fundamentally important to its economic well-being and contributes to its reputation. While El Mirage is beloved by residents, past challenges impact perception and detract from our present reality. Enhancing our image will build resident confidence in public safety, encourage private investment, and promote a positive sense of community identity. Goal Strengthen the City image by focusing resources on improving the overall appearance of the City to enhance the community’s reputation with visitors and make it easier to attract residents and businesses. Objective 3.1 Promote safe, healthy, and well-maintained neighborhoods by educating residents on property maintenance standards and a proactive code enforcement program. Objective 3.2 Ensure that people feel safe in their homes and neighborhoods by improving public safety through the effective and efficient delivery of law enforcement, fire, medical and judicial services. Objective 3.3 Create a Recognition Award program to recognize El Mirage residents and businesses whose efforts and achievements foster civic pride, promote the City’s heritage, encourage public service and significantly contribute to the development of El Mirage. Objective 3.4 Increase media engagement by providing consistent, proactive news releases and public service announcements to achieve accurate coverage and provide timely responses to media inquiries and requests. STRATEGIC PRIORITY: INFRASTRUCTURE The City Council is committed to maintaining and improving public infrastructure and City facilities to preserve both the physical character and livability of the community. Goal Invest in infrastructure preservation and replacement across El Mirage to maintain the current level of service and the reliability of capital assets, while providing timely and cost- effective replacement options. Objective 4.1 Completion of the new El Mirage Public Library, an adaptive reuse project which transforms the former Fire Station. Objective 4.2 Update the five-year Capital Improvement Plan (CIP) that emphasizes proactive prioritization of projects and alignment of delivery commitments within our funding and resource capacity. Objective 4.3 Completion of Dysart Road improvements. Objective 4.4 Commission a comprehensive 20-year master plan that outlines the City’s space and facility needs for each municipal department, accounting for future operations. ATTACHMENT A - SWOT ANALYSIS STRENGTHS WEAKNESSES What do we do well? What unique resources can we draw on? What do others see as our strengths? • Amazing Personnel • Strong Cohesive Council • Well Respected Police/Fire • Good Financial Position • Higher Staff Morale • Strong Department Managers • Good Work/Life Balance • Demonstrated Flexibility with Covid-19 • Focus on Service • Diverse Staff • Good Communication with Community • Good Communication from Department Manager through City Manager to Council • CIP Funded and able to Complete Projects • Geographically Well Placed • Commercial Development What could we improve? Where do we have fewer resources than others? What do others likely see as our weaknesses? • Media Relations (little press coverage, few soft / nice stories/concentration on Message Boards/Website) • Perception of Code Enforcement - Not Uniform Across Neighborhoods • Recreation (lack thereof) • Need to Promote Thunderbird - "bring it to life" • Limited Community Resources • Intersection Improvements on Thunderbird and El Mirage Road • Bring in More Businesses • Tax - More in Line with Surprise - Impacting Some Businesses • Concentrate on Economically Disadvantaged for Resources Like Parks • Strengthen the Code on Landlord Owned Property • Education of Code Compliance (Perception) • Council Meetings - Live Broadcast - Transparency • Downtown Revitalization • Flashing Yellow Arrows OPPORTUNITIES THREATS/TRENDS What opportunities are open to us? What trends can we take advantage of? How can we turn our strengths into opportunities? • Missed Opportunity to Advertise Businesses • Explore Collaboration with Higher Education • Expand Tax Base of Commercial Development (and the jobs that come with it). • Low Commercial Interest Rates/Favorable Business Climate • Financial Institution (Prefer Credit Union) • Medical Buildings/Facilities • Frontage Road Redevelopment/Revitalize • More Commercial /Entertainment • Technology - Infrastructure (i.e. Water Usage) What threats could harm the organization? What obstacles are we facing? What trends should concern us? • Fire Department Response Times • Homelessness • Uncertainty Due to Pandemic and Impact to FY21-22 Budget • No Longer Having Community Events and Lack of Engagement • Drug Issues • Potential Impact of Prop 207 Marijuana Legalization Initiative • Spike in Violent Crime and Revolving Door of Justice System • Closure of Senior Center ATTACHMENT B COMMERCIAL REVITALIZATION COMMUNITY ENGAGEMENT IMAGE ENHANCEMENT INFRASTRUCTURE Business Development, Entrepreneurship Education Community Driven Initiatives Improve Media Exposure Revitalization of Downtown Mom & Pop Retail Shops Community Outdoor Activities City Recognition Awards Finish Two CDBG Projects Develop Southeast Corner with Restaurant/ Coffeehouse-Bar Improve Recreational Opportunities for Adults and Young People Finish our New Library Eliminate Barriers to Flow of Traffic at El Mirage and Thunderbird Roads Thoughtfully Plan Dysart Rd (i.e. Xeriscape, Lights, Bike Lanes and No Sidewalks) El Mirage Entertainment District Finish Northern Ave. Create A Development Plan to Attract Small Business Along Thunderbird to the East