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HomeMy WebLinkAbout40. Executive Summary - 3rd Quarter Strategic Plan UpdatesCity % ^,A n! :Oshkosh City of Oshkosh Executive Summary 3rd Quarter Strategic Plan Update Strategic Plan Progress as of Sep 30, 2017 Created on: Nov 15, 2017 Strategic Plan Progress from Jul 01, 2017 to Sep 30, 2017 On Track 93.9% In Progress 81.9% Caution 2.2% Completed 17.7% ■ No Update 3.9% Discontinued 0.5% Summary Total Assignment: 181 Total Strategies & Actions: 215 Strategic Goal: 6 Objective: 44 Strategies & Actions: 215 Below you will find a summary of all of the strategic goals of the 2017-2018 City of Oshkosh Strategic Plan Page 2 Strategic Goal 1 SUPPORT ECONOMIC DEVELOPMENT Future State: Be recognized as a premier community in Wisconsin by fostering entrepreneurial activity, developing and ... 0 On Track 100.0% Strategic Goal 2 ►�' Total Assignment: 30 Progress • 1 3% Total Strategies & Actions: 31 Completed In Progress 96.8% Completed 3.2% Objective:6 Strategies & Actions: 31 PROVIDE A SAFE, SECURE, AND HEALTHY COMMUNITY Future State: Public Safety Officials are trusted, efficient and effective professionals Status Progress 90% 7% On Track Completed Total Assignment: 42 Total Strategies & Actions: 44 On Track 90.5% In Progress 93.2% Objective: 9 Strategies & Actions: 44 (t! Caution 4.8% Completed 6.8% No Update 4.8% Page 3 GG'j�'f Strategic Goal 3 ENHANCE THE EFFECTIVENESS OF OUR CITY GOVERNMENT Future State: Organizational efficiency has been maximized by successfully achieving City initiatives On Track 91.8% Caution 4.1% ® No Update 4.1% G�'j'Strategic Goal 4 Progress 27% Completed In Progress 73.1% Completed 26.9% Total Assignment: 49 Total Strategies & Actions: 67 Objective: 11 Strategies & Actions: 67 IMPROVE AND MAINTAIN OUR INFRASTRUCTURE Future State: A safe and effective infrastructure that provides a framework for full-scale community enjoyment /"/oOj74ress Total Assignment: 20 Status 85% %-OnTrack:17 No Update: 3 Total Strategies & Actions: 21 On Track Completed On Track 85.0% In Progress 76.2% Objective: 6 Strategies & Actions: 21 ® ® No Update 15.0% Completed 19.0% Discontinued 4.8% Page 4 kV Strategic Goal 5 ENHANCE OUR QUALITY OF LIFE SERVICES AND ASSETS Future State: Natural, Cultural and Recreational Assets of the city are recognized as a source of p... Total Assignment: 16 Status Progress 100% 20% Total Strategies & Actions: 20 On Track Completed Objective: 5 Strategies & Actions: 20 M On Track 100.0% ® In Progress 80.0% 0 Completed 20.0% Strategic Goal 6 STRENGTHEN OUR NEIGHBORHOODS Future State: Neighborhoods throughout the community are attractive, well maintained, and desirable places to live tha... Status 100% On Track M On Track 100.0% Progress 25% Completed ® In Progress 75.0% Completed 25.0% Total Assignment: 24 Total Strategies & Actions: 32 Objective: 7 Strategies & Actions: 32 Page 5 This report is generated by Envisio Go to envisio.com to see more details about our software. © Envisio Solutions Inc. All Rights Reserved. Page 6