1. CITY COUNCIL – MAY 3, 2016 2016 Strategic Action Plan Evaluation

2. Where we are: National Citizen SurveyAnnual Progress Report Strategic Action Plan (SAP) Executive Summary Evaluation (City Council Interviews) Fiscal Year Audit Report Budget Preparation Goal is to establish SAP Priorities for potential adoption

3. Conducted annually to revisit process and progress. City Council provided a “Leadership Guide” (Tool box). 2015 Measuring Results End of Year Progress Report SAP Report Card (NEW) Evaluation Process

4. SAP Report Card Fiscal Year 2014-2015 404 Performance Measures (PM) - 31 Council Priorities Fiscal Year 2015-2016 439 PMs currently being tracked – 19 Council Priorities

5. SAP Evaluation Timeline 03-21-2016: City Council interviews began 04-12-2016 Workshop #1: City Council feedback discussed. 04-26-2016 Workshop #2: City Council additional feedback discussed. Staff provided guidance on “Priority” adoption process.

6. City Council Strategic Action Plan Exhibit A – Additional Priorities Item #Points of Interest (New) 1 Become a destination for high tech startups and create an environment that foster high tech companies 2 Evaluate stormwater pond/drainage features for safety fencing City-wide 3 Funding for Belle Terre safety improvements to be incorporated into CIP 4 Develop continuous street lighting plan for major roads 5 Develop a plan for emergency communication upgrades in consultation with Flagler County and other partners 6 Create a Virtual Citizens Academy program