Laserfiche WebLink
M0_ iS WEW <br />of Mounds View Staff R <br />Item No: 01 <br />Meeting Date: April 4, 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 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, 2002 Worksession. Any suggested edits have been completed. This <br />is the second and final review before the new Strategic Plan is adopted. <br />Strategic Plan Strategy/Goal: <br />Complete the Final 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 />Complete the Final Review. Once the Council is satisfied with the document, staff will prepare a Resolution for <br />consideration at an upcoming City Council meeting. <br />Respectfully, <br />YY&44Vt_ <br />Brian Beeman, MPA, CMC <br />Assistant City Administrator <br />ATTACHMENT(S): <br />1) DRAFT 2023-25 Strategic Plan <br />The Mounds View Vision <br />A Thriving Desirable Community <br />