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M0U__N_DitSVTE_W <br />City of Mounds View Staff R, <br />Item No: 01 <br />Meeting Date: May 2, 2022 <br />Type of Business Council <br />Worksession <br />City Administrator Review <br />To: Honorable Mayor and City Council <br />From: Brian Beeman, Assistant City Administrator <br />Item Title/Subject: 1Q22 Strategic Plan Update & DRAFT 2023-25 Strategic Plan <br />Introduction: <br />The City is engaging in its 2023-25 Strategic Planning process. In order for staff to have time to include any <br />Strategic Planning initiatives & capital expenditures into the 2023 Budget & CIP process the timing of completing <br />the Strategic Plan update ideally should be updated by the April -June timeframe. <br />Discussion: <br />Each Council person was interviewed and asked a series of questions as it relates to the Strategic Plan update. <br />Those responses were combined into one draft document. Many categories had two or more of the same or similar <br />responses. For simplicity, duplicated responses were reduced to one main statement. The Council reviewed the <br />Draft 2023-25 Strategic Plan at its March 7, 2022 & April 4, 2022 Worksession. Any suggested edits have been <br />completed. This is the second review. The final review will be competed at the July 5, 2022 Worksession before <br />the new Strategic Plan is adopted in July or August. <br />Strategic Plan Strategy/Goal: <br />Complete the review of the 2023-25 Strategic Plan. <br />1) Look for any content that may have been missed. <br />2) Ensure the content makes sense. <br />3) Look for any grammatical edits. As, this will become available to the public on the City's website and other <br />areas. <br />Financial Impact: <br />Much of the Strategic Plan will require capital resources in order to successfully plan, implement, and successfully <br />complete the overall Vision and Mission of the City. An overview of the main expenditures can be found in the <br />"How We Get What We Want" section. This highlights the main Goals, Strategies, and Vision Statements for the <br />2023-25 Strategic Plan. <br />Recommendation: <br />Hear the 1 Q22 Strategic Plan update then, complete the 2023-25 review. Once the Council is satisfied with the <br />document after the July worksession, staff will prepare a Resolution for consideration at an upcoming City Council <br />meeting. <br />Respectfully, <br />Avl_�Ie�_ <br />Brian Beeman, MPA, CMC <br />Assistant City Administrator <br />ATTACHMENT(S): 1) 1Q22 Strategic Plan Update 2) DRAFT 2023-25 Strategic Plan <br />The Mounds View Vision <br />A Thriving Desirable Community <br />