2024-2025 Strategic Plan
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City of El Mirage Strategic Plan FY 2024-25 Quality of Life Public Safety Reduce Illegal Drug Activity Allocate EMPD resources to combat drug-related violence, disrupt criminal organizations, and arrest those involved with illegal drugs. Goal: Develop community partnerships to enhance public education for drug prevention and drug mitigation by June 30, 2025. Lead: Police Stakeholders: Public Works, Parks and Recreation, Intergovernmental Relations Infrastructure Development of Infrastructure Plan 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. Goal: Formalize policies and plans to address the needs and uses of infrastructure by June 30, 2025. Lead: Public Works Stakeholders: Development Service, OMB, Finance, IT Quality of Life (continued) Neighborhoods Neighborhood Revitalization Implementation of the Downtown Revitalization Plan focused on improving housing and stabilizing neighborhoods. Goal: Evaluate feasibility of Downtown Revitalization Plan and create an action plan including resource allocations by June 30, 2025 Lead: Development Services Stakeholders: Economic Development, Parks and Recreation Parks & Recreation Increase Recreation Opportunities Enhance the quality and quantity of Parks and Recreation opportunities while prioritizing the construction of parks, recreation facilities, and trails. Goal: Complete a Parks and Recreation Master Study to evaluate recreation opportunities and strategies to achieve them by June 30, 2025. Lead: Parks and Recreation Stakeholders: Public Works Outstanding Service High Performing Organization Performance Management Implement an El Mirage Performance Management System to drive organizational performance. Goals: Create a core set of performance measures to begin performance management system by June 30, 2025. Lead: OMB Stakeholders: All Departments Employees Recruitment & Retention Enhance employee self-service processes and streamline data management. Goals: Implementation and training of new Human Resources Information System to improve efficiencies by June 30, 2025. Lead: Human Resources Stakeholders: All Departments Facilities Expand City Facilities Implementation of City facilities expansion projects timelines and actions. Goals: Facilitate the expansion of City facilities process by June 30, 2025. Lead: Development Services Stakeholders: Administration, City Clerk, Finance, IT, Human Resources, Police Community Community Services Affordable Housing Explore options to increase affordable housing. Goal: Begin funding the acquisition and construction of affordable housing by June 30, 2025. Lead: Administration Community Engagement Communication Plan 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. Goal: Implementation and training of communication policies and the crisis management communication plan by June 30, 2025. Lead: Intergovernmental Relations Stakeholders: All Departments Economic Development Economic Development Plan Promote investment in commercial corridors by implementing commercial property improvement strategies in the Downtown Revitalization Plan. Goal: Continue to identify barriers to economic development and develop strategies to address them by June 30, 2025. Lead: Economic Development Stakeholders: Intergovernmental Relations, Development Services