STRATEGIC VISION City of Clearwater Strategic Vision In 2013, the City Council for the City of Clearwater established a Strategic Direction, providing a Mission and Vision along with supporting Goals and Objectives, as derived from input from stakeholders and community analysis. The strategic vision, found at the end of this section, focuses on specific goals to facilitate the development of the City’s economy. The four outlined objectives include: 1) diversify the economic base; 2) increase economic opportunity; 3) develop and promote our brand; and 4) foster community engagement. Implementation of the Strategic Direction requires both, defined, proactive actions as well as on-going planning and resource commitments. The strategic implementation process is not static, as we are routinely working on programs and services that build upon strategic direction priorities across the various City operations. In that regard, there is no beginning or end for Strategic Direction implementation. The on-going nature of implementation is particularly evident within the scope of a 20 year vision, and the enduring quality of the objectives defined within the mission. As such, Strategic Direction implementation is focused upon the relationships between many incremental actions that have discrete beginnings and ends, but cumulatively define a broader scope. A. On-Going Strategic Actions In terms of consistency for on-going actions, we will ensure the Strategic Direction Action Plan is aligned with other efforts. These include, but are not limited to: · · · · · · · · · · · · · · Annual Operating and Capital Improvement Budget Comprehensive Annual Financial Report Economic Development Strategic Plan East Gateway Vision Plan Clearwater Comprehensive Plan Beach by Design Clearwater Greenprint Downtown Clearwater Redevelopment Plan US 19 Corridor Redevelopment Plan Post Disaster Redevelopment Plan Comprehensive Emergency Management Plan Parks and Recreation Master Plan Library Strategic Plan Public Utilities Master Plan These existing processes, plans and initiatives reinforce the City Council’s identification of objectives for “Facilitating Development of the Economy,” and “Providing Cost Effective Municipal Services and Infrastructure.” Each of the plans listed above already has existing goals, objectives and a timeline for implementation. 11 STRATEGIC VISION B. New Strategic Actions Although development of the 2013 Strategic Direction included community involvement, there were several actions undertaken in 2014 that involved community engagement, as outlined in the following. An early engagement piece involved the City retaining an Urban Land Institute (ULI) Advisory Service Panel to provide expert and strategic advice on implementing the Strategic Goal to Facilitate Development of the Economy. The ULI Advisory Service Panel spent one week in Clearwater to garner timely, candid, and unbiased input from expert land use professionals; kick-start critical conversations; and gain fresh insights and discover innovative solutions to Clearwater’s complex real estate development and institutional challenges within the downtown core. The panel interviewed more than 100 local residents, property and business owners from throughout the community regarding the downtown and its future. The final report, which was received in September 2014, will provide for a number of critical projects, programs and plans to improve the downtown economy and environment. In terms of the Strategic Objective to Foster Community Engagement and the Strategic Goal to Provide Cost Effective Municipal Services and Infrastructure, the City contracted with the National Research Center to conduct the National Citizen Survey in June and July 2014 to determine community levels of satisfaction with city services. The survey results were presented to City Council in September 2014 with comparables to other annual National Citizen Survey participants of similar size as well as Clearwater’s own survey results from 2008. The results will be used to emphasize priority focus and direction for areas below the national average, which are few in number and can be addressed throughout the community. Implementation of the Strategic Objective to Develop and Promote Our Brand involves retaining an outside branding consultant to develop a community identity. The City retained the services of Northstar Destination Strategies (Northstar) in August 2014 to undertake a comprehensive community identification project involving qualitative and quantitative research to determine how Clearwater is perceived by stakeholders, residents, site selectors, businesses, visitors and prospective consumers. Northstar will evaluate the environment, competitive situation, community attitudes, current communications and perceptions of target audiences. They will develop strategic positioning and messaging for all community marketing activities and a creative “look” to bring the position to life. The City Council approved a proposal in October 2013 for staff to create an internal performance measurement system as a means of documenting departmental measures that align with the strategic vision. In 2014, staff completed a standardized reporting format for internal measures used by the departments for day-to-day decision making. That work was followed by each department’s participation in a facilitated and interactive Vision Mapping exercise in July 2014 to translate departmental priorities and goals into a visual representation of how their work supports City Council’s Strategic Vision and Objectives. In addition, staff completed meetings with each department to identify the core measures that will be reported “out” to the community. The measures were selected from the many things that each department tracks and measures for day-to-day decision making and compliance purposes as being those 2-3 things that our community has indicated are most important to them from satisfaction and/or public safety perspectives. The measures are being quantified and reflected on a new form that will be used to output the measure through the City’s website beginning in 2015. These will also be the measures to be published in the Budget document beginning in October 2015. The launch of the output performance measures will coincide with the City’s purchase and implementation of “Opengov,” a transparent budget module that will provide budget line item detail live on a monthly basis to the 12 STRATEGIC VISION internal organization and the community. They will also be used for the City’s subscription and participation in the International City Management Association’s (ICMA) new “Insights” performance management system in late 2014. Once the City has initiated participation in ICMA’s Insights, the output measures will be modified or expanded to reflect our comparables throughout the country. D. Strategic Objectives Icons In order to readily identify existing and on-going actions supporting implementation of the Strategic Direction, staff began using icons for each of the Objectives established in the 2013 Strategic Direction. The icons provide a visual identifier for each work product or initiative that relates to the established objectives. The icons are reflected within the budget for each department and its various program centers based upon priority. Therefore, each department or program only reflects multiple icons when the departmental mission is specific to that Strategic Objective. Otherwise, each department reflects the single icon that corresponds to the greatest number of programs and activities within its purview. Facilitate Development of the Economy: Diversify the Economic Base Increase Economic Opportunity Develop and Promote our Brand Foster Community Engagement Provide Cost Effective Municipal Services and Infrastructure: Efficiency Quality Financial Responsibility Safety 13 City of Clearwater – Strategic Direction Vision Mission The Mission of the City of Clearwater is to: • Provide cost effective municipal services and infrastructure; and • Facilitate development of the economy; To support a high quality of life and experience. Clearwater will be a uniquely beautiful and vibrant community: • that is socially and economically diverse; • that invests for the future; and • that is a wonderful place to live, learn, work, visit, and play. Strategic Direction Facilitate Development of the Economy: Diversify the Economic Base Increase Economic Opportunity Enhance and Promote our Brand Foster Community Engagement • Develop downtown and US 19 N • Encourage housing that matches community needs – across a range of values • Expand tax base to reduce reliance on residential taxes • Fulfill Beach By Design • Maintain tourism commitment, including sports tourism • Foster industry sectors identified in the Economic Development Plan: • Technology District • Medical District • Continue building a business friendly environment • Recognize the value of transit oriented development • Engage neighborhoods and the business community to: • Create our economic development identity • Communicate that identity effectively • Ensure that our residents and visitors are familiar with the whole offering of community amenities • Encourage neighborhood identity programs • Prevent blight and support property values through Code Enforcement • Preserve community history and culture • Support community events • Support Pinellas County Healthy Communities initiative Quality Financial Responsibility Safety Efficiency Provide Cost Effective Municipal Services and Infrastructure: • Optimize use of employees, assets, and resources • Encourage teamwork across departments to ensure focus on Strategic Direction • Access public-private organizations and resources when appropriate • Proactively maintain and reinvest in our infrastructure • Continuously measure and improve our performance • Continue responsible financial management • Evaluate additional funding options when appropriate • Set priorities and spend money aligned with Strategic Direction • Reinforce standing as a safe community, especially with visitors • Continue neighborhood policing • Ensure timely emergency preparation, response, and recovery 2 14