2015 Annual Strategic Action Plan Evaluation

Background & Overview January 2015: Citizen Survey Results March 2015: 2014 Annual Progress Report Delivered to City Council April 28, 2015: SAP Evaluation Results: Staff will integrate feedback into ongoing projects regarding “Existing” Points of Interest discussed during Workshop May 12, 2015: Evaluation of “New” Points of Interest and secured consensus for 4 Fiscal additional Priorities

Role of SAP Tool to implement Council’s Long-term Vision for the City of Palm Coast Vision is dissected into six Long-term Goals for practical implementation Process bridges a closer relationship with Budget and Performance Measure tracking Vision Vision Statement To be recognized as one of Florida’s premier cities in which to live, work and play

Implementation Tracking (Short-term)Target (Long-term) Performance Measures (Internal) Status Meetings Conducted Quarterly Citizen Survey (External) SAP Evaluation (Direction) Develop Annual Approaches (Action Agenda) Budget & Implement Goals Tools for Staff July 8, Palm Coast is among 11 jurisdictions that received the Certificate of Distinction, and one of 49 recognized overall for Performance Management.

City Council – Consensus Items Resolution Items: Possible Additional Priorities 1.Identify and evaluate strategies to promote infill development within original ITT Comprehensive Land Use Plan (CLUP) area 2.Gain a better understanding of public transportation services and public need through a presentation from Flagler County Transportation Services 3.Facilitate a group discussion with property owners along Hargrove Grade to determine interest and feasibility of master planning stormwater facilities 4.Update the transportation impact fee study

City Council – Guidance Outstanding Points of Interests: 1.Involve BAC staff in the review of private development projects to identify issues and develop solutions in collaboration with owners, consultants, end- users, and City staff (draft language prepared by City staff) 2.Provide continuous street lighting along major roadways 3.Provide capital funding to the Arts Foundation