HomeMy WebLinkAbout16. 15-45
JANUARY 27, 2015 15-45 RESOLUTION
(CARRIED__7-0______LOST________LAID OVER________WITHDRAWN________)
PURPOSE: APPROVE 2015-2016 STRATEGIC PLAN
INITIATED BY: CITY MANAGER
WHEREAS, the Oshkosh Common Council had previously adopted a Strategic
Plan for the city which identified priority goals and initiatives for the short term and long
term success of the City; and
WHEREAS, city staff has successfully executed on many initiatives contained in
the 2012-2014 Strategic Plan: and
WHEREAS, the Common Council had determined that the Strategic Plan should
be reviewed on a biennial basis; and
WHEREAS, the Common Council, City Manager and City Department Heads
have conducted a Strategic Planning Session in which future priority goals were
identified; and
WHEREAS, City Staff have worked together to identify objectives and strategies
to accomplish said priority goals, including ways in which staff can measure the
accomplishment of said priority goals; and
WHEREAS, the 2015-2016 Strategic Plan will provide the city with a focal point
for its future priorities and actions;
NOW, THEREFORE, BE IT RESOLVED that the Oshkosh Common Council
hereby adopts the 2015-2016 Strategic Plan in substantially the same form as attached
hereto, any changes in the final published document to be approved by the City
Manager; and
BE IT FURTHER RESOLVED that the Oshkosh Common Council directs the City
Manager to implement activities identified in the 2015-2016 Strategic Plan in order to
meet the goals established by the Common Council through the Strategic Planning
process.
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City of Oshkosh Strategic Plan Dashboard and Metrics
Support Economic Development
Increase in Taxable Value—Commercial
Increase in Taxable Value-Residential
Increase in Taxable Value—Multifamily
Number of Site Plans and Building Plans Reviewed
Number of days for Plan reviews, by department and division
Number of Plan resubmittals/re-reviews
Number of days for Plan resubmittals/re-reviews
Number of businesses contacted
Urgent issue to preserve business-%within 24 hour response
Priority issue warranting prompt response-%within 3 to 5 work days
Issue requiring follow-up in near future-%within 30 days
Issue to bring to attention over next year-%before next visit
Issue for future reference-%of prior year priority issues followed up at next retention call
Continue to Stren�then Our Nei�hborhoods
Number of incidents responded to by type(Fire Department)
Percentage of emergency calls responded to under 6 minutes(Fire Department)
Percentage of structure fires confined to room or object of origin(Fire Department)
Percentage of patients in cardiac arrest transported to hospital with return of spontaneous circulation
(Fire Department)
Number of correction notices issued (Code Enforcement)
Percent of correction notices resolved within 30 days(Code Enforcement)
Percent of households represented by Recognized Neighborhood Association
Number of Neighborhood Block Parties at National Night Out
Number of Recognized Neighborhood Associations
Number of Housing Projects Completed(i.e CDBG, HNI,other) by type
Owner Occupied Rehab
Renter Occupied Rehab
Emergency Rehab
Homebuyer Assistance
Dollars Invested for Neighborhood and Housing Revitalization(City Funds)
Dollars Leveraged for Neighborhood and Housing Revitalization(Other Funding Sources)
Value of Building Permits issued
Percent of residents that feel safe in their neighborhood after dark(Police Department/Citizen Survey)
Average response time in minutes from dispatch to arrival on priority 1&2 emergencies(Police
Department)
Percent of all vehicle stops where a citation is issued(Police Department)
Number of CCOV deployments into the Reporting Areas in the City(Police Department)
Improve and Maintain Our Infrastructure
Percent of On Time Transit Performance—Actual vs.target performance
Cost per Transit Passenger
Transit Passengers per Revenue Hour
Dwelling units within'/<mile of a bus stop
Total Facilities operation and maintenance expenditures per square foot
Total custodial expenditures per square foot
Facilities FTEs per square foot maintained
Average Pavement Surface Evaluation Rating(PASER)rating for whole city
Number of miles of streets rated below a PASER 3
Length of storm sewers replaced/upgraded
Tons per year of dirt removed from stormwater
Number of Sewer backups annually
Yearly rating from WIDNR
Miles of sewers televised
Number of water quality complaints
Number of water main breaks
Improve Our Qualitv of Life Assets
Percent of Park CIP projects compfeted
Number of park acres per 1,000 population
Number of trees planted
Number of Museum collection records in the database
Percent of Museum collection objects stored according to national museum standards
Financial resources devoted to Museum collections care
Annual income derived from Museum sales and admission
Number of school groups visiting the Oshkosh Public Museum
Number of participants attending special events at the Oshkosh Public Museum
Develop an Effective, Hi�h Performin�Government
Annual percent increase in health insurance costs
Annual Employee Turnover(Organization Wide)
Percent of Employees Who Smoke
Percent of Employees Who Are Obese
Worker Comps Claims—Annual MOD Rating
Amount of purchase orders per total transactions
Total dollar value per transaction
Annual expenditures for purchasing operations
IT device failure rate per year
Number of unique visitors to website per year(15`time visitors)
Number of Oshkosh website hits
Number of City of Oshkosh Twitter followers
Number of OCMS Facebook likes
Number of City of Oshkosh You Tube subscribers
OCMS Website/On-Demand Video program hits
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