140041.
| 1 | | | Discussion Item | The City of Gainesville Strategic Plan for Fiscal Years 2015 and 2016 (B)
This item seeks approval of the City of Gainesville Strategic Plan for Fiscal Years 2015 and 2016. *ESTIMATED STAFF PRESENTATION 20 MINUTES*
..Explanation
The City Commission Strategic Planning Retreat was held on June 11-12, 2014 at the Gainesville Police Department. Commissioners began the day by presenting their respective key strategic issues for the upcoming fiscal year. Staff then provided detailed updates of the cost estimates, estimated completion dates, and stage of progress for each existing strategic initiative. Staff recommended to sunset initiatives that were accomplished; have become part of everyday operations; or are outside of the sole capacity of the City. Commissioners completed scorecards based upon the staff presentation in order to develop a starting point for a prioritization discussion. Following input from several citizens, the Commission collaboratively sunset eight initiatives, added eight new initiatives and organized all initiatives into three categories: highest priority, | Discussed | |
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