| Goal | Initiative | Activity | Activity Description | Status | Target Date | Complete Date | Responsible | Alt Responsible | Core Value | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Efficient Operations | Create Street Improvement Strategy | Average 2023 Street Ratings | Determine average 2023 street ratings | Complete | 6/30/2024 | 11/25/2024 | Director of Public Works | Safety | |||
| Efficient Operations | Create Street Improvement Strategy | Funding Proposal | Create funding proposal required to meet goal. CIP Updated | Complete | 12/31/2024 | 12/31/2024 | Director of Public Works | Director of Finance | Safety | ||
| Efficient Operations | Create Street Improvement Strategy | Implement Funding | implement the funding into the Capital Plan | Complete | 5/31/2025 | 11/11/2025 | Director of Public Works | City Administrator | Safety | ||
| Efficient Operations | Create Street Improvement Strategy | Required road construction | Determine how many miles of road construction need to occur to meet average. | Complete | 12/31/2024 | 11/25/2024 | Director of Public Works | Safety | |||
| Efficient Operations | Create Street Improvement Strategy | Street Ratings | Complete 2023 Street Ratings | Complete | 12/31/2023 | 11/30/2023 | Director of Public Works | Safety | |||
| Efficient Operations | Develop Comprehensive Tech Strategy | Conversion Plan | Develop conversion plan(s) for new hardware and software. | Complete | 12/31/2023 | 12/31/2023 | Director of IT | GIS Specialist | Innovative | ||
| Efficient Operations | Develop Comprehensive Tech Strategy | Department Analysis | Complete a departmental analysis pertaining to needs and requirements. | Complete | 11/30/2023 | 11/30/2023 | Director of IT | Innovative | |||
| Efficient Operations | Develop Comprehensive Tech Strategy | Develop Hardware/Software needs. | Compile list of hardware and software to be submitted in the 2024 budget. | Complete | 12/31/2023 | 12/31/2023 | Director of IT | GIS Specialist | Innovative | ||
| Efficient Operations | Develop Comprehensive Tech Strategy | GIS Technology Plan | Develop a GIS technology plan for departments based on their needs. This plan ca More ... | Complete | 6/30/2024 | 3/27/2024 | GIS Specialist | Director of IT | Innovative | ||
| Efficient Operations | Develop Comprehensive Tech Strategy | IT Infrastructure Development | Develop an IT infrastructure plan to assure the environment is up to date and se More ... | Complete | 12/31/2024 | 9/26/2024 | Director of IT | Innovative | |||