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Copy of Strategic Plan Update 2015

by

Lila Stewart

on 21 May 2015

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Transcript of Copy of Strategic Plan Update 2015

The Gainesville
Strategic Plan
Fiscal Year's 2015-2016
HUMAN POTENTIAL
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GOVERNANCE
ECONOMIC DEVELOPMENT & REDEVELOPMENT
Former Kennedy Homes site
15-acre neighborhood
40 homes
Vision and Metrics for Empowerment Center
openGNV
Public Facilities Master Plan
106
Affordable Housing Distribution
Integrated Transportation
$307,500
Small and minority owned businesses
INFRASTRUCTURE & TRANSPORTATION
8 Goals
25 Initiatives
Highest Priority - 13
Higher Priority - 8
High Priority - 4
2015-2016
Strategic Plan Dashboard
Workforce Development
2015-2016
Environment
& Energy
Community
Partnerships
New Gang Unit (2 Gang Investigators)
Gang Resistance Education and Training (G.R.E.A.T.)
Department of Juvenile Justice Re-Entry Program
Police/Youth Dialogues
GPD has recruited participants for the School to Prison Pipeline Group.
INITIATIVE 1.3: DEVELOP STRATEGIES TO IMPROVE SAFETY FOR ALL MODES OF TRANSPORTATION


Recreation, Cultural Affairs and Public Works Committee directed staff to sunset this initiative and incorporate the principles into Strategic Initiative 5.1.
GTEC Campus
Power District Redevelopment Plan
Depot Park
Innovation Economy
10 Year Plan to End Homelessness
Strategic Initiative 4.1 - Develop a Shared Governance Model within City Organization
Performance Measurement Dashboard
Virtual Town Hall
Online Data Portal
Economic, Environmental
& Social Sustainability
Major roadway improvements associated with the development of Butler Plaza proceeded to construction.
108 families received housing assistance
Due to the operational nature of this
initiative, staff recommends sun setting.
Cabot Koppers - Remediated Properties and Historical Offsite Contamination Near Koppers
PRCA Master Plan
Gainesville Arts & Parks (GAP) Foundation…
Help Us Close the GAP!
22 homes completed
Energy efficiency improvements for low-income homes
Fire Services Assistance Agreement
GPD/ASO Joint Aviation Unit and Joint Task Forces,
Solid Waste
Traffic Management System/Traffic Signals
Transit
Channel 12
Local Arts Agency
Property Addressing
Cone Park Library
City elections
Homelessness/Empowerment Center
Improve Wi-Fi access at community/recreation centers in East Gainesville

Current Collaboration with the County
PUBLIC
SAFETY
QUALITY OF LIFE
Drinking Water Quality
Public
Safety
Human Potential
Governance
Infrastructure
&
Transportation
Quality
of Life
Environment
& Energy
Community
Partnerships
Economic Development & Redevelopment
GRU Governance
Market manufacturing and small business
Education, Employment & Re-entry
The Reichert House received funding for computers for the STEAM Lab.
33
Elementary students are using the lab.
Violence Prevention through Mental Health Services
Full transcript