HomeMy WebLinkAbout47. 2nd Quarter Strategic Plan Update Strategic Plan ate- Second Quarter
Strategic Plan Progress from Apr 01, 2017 to Jun 30, 2017
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��Progress
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On Track o Completed Total Strategies&Actions:216
°"ll��I�ViNiiliiinoouuuuuuubw��"� % (III IIIIIIIIIIIII IIIIIIIIII
On Track 90.2% Overdue 0.7%
Caution 3.9% In Progress 95.4%
Below Plan 1.4% Upcoming 1.0%
No Update 4.4% IIIIIIIIII Completed 2.9%
Summary
Below you will find a summary of all of the strategic goals of the 2017-2018 City of Oshkosh Strategic Plan
a' Strategic Goal 1
SUPPORT ECONOMIC DEVELOPMENT Future State:Be recognized as a premier community in Wisconsin by fostering
entrepreneurial activity,developing and...
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/ Total StYat///t/S Actions:31
On Track Completed
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��� IIIUIRMMIiI Vlillllllillll�l� iioaioi� � Objective:6 Strategies&Actions: .1
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On Track 97.6% In Progress 100.0%
Caution 2.4%
Strategic Goal 2
PROVIDE A SAFE,SECURE,AND HEALTHY COMMUNITY Future State: Public Safety Officials are trusted,efficient and
effective professionals
UIIIIIIIUII�uuNNlliul� � v Total Assignment:44
Status �� Progress p�iillppl uullq
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79%
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On Track o completed Total Strategies&Actions:44
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On Track 79.0% In Progress 98.8/°° Objective:9 Strategies&Actions:44
Caution 2.2°i° IIIIIIIIII Completed 1.2%
No Update 18.8%
W Strategic Goal 3
ENHANCE THE EFFECTIVENESS OF OUR CITY GOVERNMENT Future State:Organizational efficiency has been maximized by
successfully achieving City initiatives
ilk glluIIIIIIllll111119NNhnppiNNl�� Total Assignment:62
Status Progress
95% 1000/if 8% ISI
IN
10
On Track % Completed Total Strategies&Actions:67
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On Track 95.4% in Progress 91.1%
Caution 3.0% upcoming 0.6% objective:11 Strategies&Actions:6 7
No Update 1.7% Completed 8.3%
Strategic Goal 4
IMPROVEAND MAINTAIN OUR INFRASTRUCTURE Future State:A safe and effective infrastructure that provides a
framework for full-scale community enjoyment
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//on Total Assignment:25
0
4e Status 0, J/ Progress
73 0%%
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On Track Completed
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Total Strategies&Actions:21
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On Track 72.9% Overdue 4.2%
Caution 12.5% in Progress 90.3% Objective:6 Strategies&Actions:2.1
Below Plan 8.3% upcoming 5.6%
No Update 6.3%
@t Strategic Goat 5
ENHANCE OUR QUALITY OF LIFE SERVICES AND ASSETS Future State:Natural,Cultural and Recreational Assets of the city
are recognized as a sources of...
0 01ImI111111)1111 IN ill % TotIII�IalII�Assignment:18
Status Progress 'a
100% 1/010/111" 8% err/
Total Strategies&Actions:21
On Track Completed
11 Milill',
'M IIIII
Objective:5 Strategies&Actions:2.1
On Track 100.0% in Progress 92.0%
Completed 8.0%
Strategic Goat 6
STRENGTHEN OUR NEIGHBORHOODS Future State: Neighborhoods throughout the community are attractive,well
maintained,and desirable places to live tha...
000M I'M Total Assignment: RuNu�ptt2
Status Prog ress
96%
Total Strategies&Actions:32
On Track Completed
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Objective:7 Strategies&Actions:32
On Track 96.4% in Progress 100.0%
Caution 3.6%