FORT LAUDERDALE S 2035 VISION & BEYOND

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1 FORT LAUDERDALE S 2035 VISION & BEYOND Lee R. Feldman, City Manager Ryan Henderson, ICMA Fellow Samantha Timko, ICMA Fellow Jason Bowles, ICMA Fellow

2 Top 10 Best Places to Move in 2014 Best Downtowns in 2014 Small American Cities of the Future Greenest Mid-Size Cities Best Cities for Family Vacations Most Exciting Cities in America Best Cities for Parking Best Places for Veterans to Live Most Affordable Summer Destinations Best Places to Retire Best U.S. Cities for Small Businesses

3 Recognized as Happiest Cities for Young Professionals Top 100 Best Cities to Start a Business Favorite Winter Destination of Canadians Florida Green Local Government Certified Most Outstanding Green Government Nationally Ranked Complete Streets Policy Best Places for Businesses and Careers

4 VISION! STRATEGY! ACTION!

5 STRATEGIC PLANNING MODEL

6 OUR TIMELINE: PLANNING TO ACTION

7 2010 Launch Visioning

8 2011 Organization Realignment Begin Collaborative Strategic Planning

9 st Process Improvement 1 st Commission Annual Action Plan 1 st Strategic Budget Performance Measures 1 st FL 2 STAT Meeting 1 st Neighbor Survey

10 2013 Fast Forward Fort Lauderdale 2035 unanimously approved Alignment of Strategic Plan to Vision 2 nd Commission Annual Action Plan Press Play Fort Lauderdale 2018 unanimously approved 1 st Staff Process Improvement Training 2 nd Neighbor Survey

11 2014 Fast Forward Fort Lauderdale 2035 Implementation 1 st Annual Vision Progress Report

12 VISION PROCESS Phase I Dec April 2012 Stakeholder Interviews Open Houses VISIONING INTERACTION MECHANISM CATEGORIES FOR THE SEGMENTATION AND SUMMATION OF IDEAS Our City, Our Vision Phase II June 2012 Dec Phase III Dec March Working Categories & Trends 2035 Vision Statement Vision Plan OurVisionFTL.com Telephone Town Hall Meetings Meetings-in-a-Box , Facebook, Twitter BIG IDEAS Fort Lauderdale Neighbor Summit 3 Overarching Categories 9 Sub-Category Titles

13 OURVISIONFTL.COM 189 Users 99 Posts 241 Comments 408 Votes 169 Ideas

14 TELEPHONE TOWN HALL MEETINGS 2, Min.+ Callers 41,388 Total Callers 125 Ideas

15 TELEPHONE TOWN HALL MEETINGS How Pedestrian Friendly do you Find Fort Lauderdale? 10% Very Pedestrian friendly 54% 36% Certain areas are more walkable than others Needs a lot of improvement

16 MEETING-IN-A-BOX 600+ Participants 389 Ideas

17 BIG Ideas Fort Lauderdale 9 Provocateurs 79 Participants 214 Ideas

18 NEIGHBOR SUMMIT 110 Participants 154 Ideas 11 Kids

19 NEXTDOOR 3,384 Neighbors 70 Neighborhoods

20 ALL PHASES: VISIONING OUTREACH Unique Vision Ideas 437 Total Vision Ideas 1,562 Neighbor Participants 5,548

21 ALL PHASES: VISIONING OUTREACH Overall Neighbor Interactions 51,237

22 VISION IDEAS INVENTORY

23 2035 VISION STATEMENT

24 WE ARE THE CITY YOU NEVER WANT TO LEAVE

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26 2035 VISION SCORECARD

27 OUR CITY, OUR STRATEGIC PLAN % of the 1,562 Vision ideas are incorporated in Press Play

28 OUR CITY, OUR STRATEGIC PLAN Goals 38 Objectives 191 Strategic Initiatives 142 Key Performance Indicators

29 CYLINDERS OF EXCELLENCE INFRASTRUCTURE 1. Be a pedestrian friendly, multimodal City. 1. Improve transportation options and reduce congestion through working with agency partners. 2. Integrate transportation, land-use, and planning to create a walkable and bikeable community. 3. Improve pedestrian, bicyclist, and vehicular safety. 2. Be a sustainable and resilient community. 1. Proactively maintain our water, wastewater, road, and bridge infrastructure. 2. Reduce flooding and adapt to sea level rise. 3. Improve climate change resiliency by incorporating local, regional, and mega-regional plans. 4. Reduce solid waste disposal and increase recycling. 5. Improve air and water quality and our natural environment. 6. Secure our community s water supply.

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31 COMMISSION ANNUAL ACTION PLAN

32 MONITORING AND REPORTING TOOL: CLEARPOINT

33 DEPARTMENT BUDGET NARRATIVES

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36 THANK YOU!