HomeMy WebLinkAboutWS- FY23-28 Strategic Plan ECICOGPRESENTATION TO FOLLOW:
By: Karen Kurt, Executive Director ECICOG
Item: WS.
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CITY OF IOWA CITY
410 East Washington Street
Iowa City, Iowa 52240-1826
(319) 356-5000
(319) 356-5009 FAX
www.icgov.org
ECICOG
ECIC: G
East Central Iowa Council of Governments
City of Iowa City
Strategic Planning
Council Session 4November 1 202
Draft Strategic Pian to City
within two weeks of Council
Prioritization Review and
Refinement
Council Prioritization
Review
Refinement
ECION6
Council 1:1
Interviews
PROCESS
September 8
3-4 hours
Council
Prioritization
Homework
March
60 Onuses each
Staff
Environmental
Scan
April 15
1-2 hours
T Council'
Strategic Planning
J__Session
Staff Reboot and
Je 17
Brainstorm 4 hourrss
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ho
may
4-6 hours
11.11.0.3 f Iowa City Strategy Map
Values that guide
our strategy
and desired outcomes
Partnerships &
engagement
Climate action
Racial equity,
social justice, &
human rights
How our strategy will irnpact the community
Housing &
neighborhoods
Mobility
Economy
h.
Safety &
well-being
Resources needed to execute our strategy
Facilities,
equipment, &
technology
People
1.
Financial
You are excited to
address the myriad of
challenges ahead.
ECIC�6
A successful plan will
likely require saying
",o" as much as saying
"yep
The8O-2OruIe
states that
20% of wha
we do will
return 80%
value.
LECICi•li
1
1
1
1
1
1
QuIcK
WINS!
2
MAJOR
PROJECTS
LOW EFFORT
3
FILL-IN
JOBS
HIGH EFFORT
THANKLESS
TASKS
4
As city government
officials, you can
partner with others to
impact your community
numerous ways.
There are certain areas
(e,g, public safety, land
use, and public
infrastructure) where
only you can make
change,
ECIC�6
ECIC�6
Staff are committed to
the strategic plan
priorities.
Staff capacity may be a
barrier to plan
implementation.
You have significant
"one -tine" ARPA
funding to put towards
your goals, as well as
unprecedented grant
opportunities.
ECIC�6
You are facing the
strongest financial
headwinds since the
200B recession.
Plans
Represent a
Roadmap
Based on What
We Know
Today
ECIoeG
ECIC: G
East Central Iowa Council of Governments
Thank you!
PRESENTATION CONCLUDED
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CITY OF IOWA CITY
410 East Washington Street
Iowa City, Iowa 52240-1826
(319) 356-5000
(319) 356-5009 FAX
www.icgov.org