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I / 1 <br />of Mounds View Staff R <br />Item No: 03 <br />Meeting Date: March 7, 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: DRAFT 2023-25 Strategic Plan <br />Introduction: <br />The City is engaging in its 2003-25 Strategic Planning process. In order for staff to have time to include <br />any Strategic Planning initiatives & capital expenditures into the 2023 Budget & CIP process the timing <br />of completing 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 <br />update. Those responses were combined into one draft document. Many categories had two or more <br />of the same or similar responses. For simplicity, duplicated responses were reduced to one main <br />statement. The Draft 2023-25 Strategic Plan is attached for your review. <br />Strategic Plan Strategy/Goal: <br />Complete the "What We Want" section of the 2023-25 Strategic Plan. <br />1) Notice, the highlighted areas in the "What We Want" section. Specifically, the Themes, Vision <br />Statements, and Strategies. These are the areas staff would like the Council to focus on. When <br />looking at the highlighted areas look for anything that is missing or needs to be deleted or edited <br />in any way. <br />2) Once the Council has agreed on any edits, the next objective is for the Council to prioritize those <br />responses. Many of the Major Themes and Objectives/Goals were very similar if not the same <br />as the last Strategic Plan. However, the order of priority has changed. <br />3) Time permitting, the Council to offer any insights/edits to the "How We Get What We Want" <br />section. <br />Financial Impact: <br />Much of the Strategic Plan will require capital resources in order to successfully plan, implement, and <br />successfully complete the overall Vision and Mission of the City. An overview of the main expenditures <br />can be found in the "How We Get What We Want" section. This highlights the main Goals, Strategies, <br />and Vision Statements for the 2023-25 Strategic Plan. <br />Recommendation: <br />Complete the "What We Want" section, then time permitting, complete the "How We Get What We <br />Want" section. <br />The Mounds View Vision <br />A Thriving Desirable Community <br />