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10 - FY22 - 23 Strategic Plan Final Update
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10 - FY22 - 23 Strategic Plan Final Update
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11/9/2023 1:55:30 PM
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Strategic Plan <br />Action Items <br />Fiscal Year 2022 / 2023 <br />Status Update — July 2023 <br />Sitattis Update Noverribei � 2023 <br />Introduction <br />Pursuant to the Strategic Plan, the City Manager will provide a report to the City Council during <br />the fiscal year budget process as to the status of the FY22/23 Action Items. 1,iat iimell:)wt was <br />provided using July 2023 irdbrimatiiaiu.: I...laaiiu°i;F conipl c ad IC: YZ2/23, th° umpdalied armal i:rt provides <br />the Site Cou. incH with eu irreu.0°i iiur°u°feu°t°°ura iueur as e°IF l"^ ovcniber 2023...l..[ie City ( oi.iinu°:'ll has aIIC)pireveuJ <br />°III°:lre l.Y,23/24 Strallwe,Siie l:�latu, whish°u iimepllaaes the IC!°)122/23 1:1llain, therefore this Willl be the fitmualll <br />t.ulfrSate <br />Actions Items <br />The following identifies the Action Items for the FY22/23 Strategic Plan and their status as of <br />Novtttvtlber 2023. For more information, please speak with either the assigned department or the <br />City Manager. <br />A. Goal #1— Enhance the City's Relationship with key State and County Representatives. <br />a. Implement the Interlocal Agreement with NLISD for street development as part of <br />its capital project. <br />L Goals #1, 2, 3 <br />ii. Assignment: City Manager's Office, Planning and Community Development <br />Department, Public Works Department <br />iii. Status: Street installation is complete. <br />b. Revisit the Toole Design Group Study for downtown development following <br />TxDOT and City Report on 90 Day STOP Sign Study. <br />L Goals #1, 2, 3 <br />ii. Assignment: City Manager's Office, Planning and Community Development <br />Department, Public Works Department <br />iii. Status: Ad-hoc Downtown Traffic Committee formed and meeting monthly <br />to implement numerous soft traffic measures downtown. While STOP <br />signs are not an option at this time, committee has installed various <br />vertical delineators, painting of lanes and parking stalls, working to install <br />traffic buttons, and testing back -in angle parking. An electronic speed sign <br />has been used to measure traffic and speed count going in and out of the <br />downtown square to provide further information for future decisions. <br />After several months of testing new options, we have noticed a softening <br />of speeds through the downtown. Committee will continue to meet for <br />several more months. S a°IIP;ita as of IINovet°urull: er SSSS is uur"uchangeu°. <br />„' NF/J, 171011121"1 ii' <br />
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