FORT LAUDERDALE S 2035 VISION & BEYOND Lee R. Feldman, City Manager Ryan Henderson, ICMA Fellow Samantha Timko, ICMA Fellow Jason Bowles, ICMA Fellow
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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
VISION! STRATEGY! ACTION!
STRATEGIC PLANNING MODEL
OUR TIMELINE: PLANNING TO ACTION 2010 2011 2012 2013 2014
2010 Launch Visioning
2011 Organization Realignment Begin Collaborative Strategic Planning
2012 1 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
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
2014 Fast Forward Fort Lauderdale 2035 Implementation 1 st Annual Vision Progress Report
VISION PROCESS Phase I Dec. 2009 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. 2012 Phase III Dec. 2012 March 2013 10 Working Categories & Trends 2035 Vision Statement Vision Plan OurVisionFTL.com Telephone Town Hall Meetings Meetings-in-a-Box Email, Facebook, Twitter BIG IDEAS Fort Lauderdale Neighbor Summit 3 Overarching Categories 9 Sub-Category Titles
OURVISIONFTL.COM 189 Users 99 Posts 241 Comments 408 Votes 169 Ideas
TELEPHONE TOWN HALL MEETINGS 2,102 20 Min.+ Callers 41,388 Total Callers 125 Ideas
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
MEETING-IN-A-BOX 600+ Participants 389 Ideas
BIG Ideas Fort Lauderdale 9 Provocateurs 79 Participants 214 Ideas
NEIGHBOR SUMMIT 110 Participants 154 Ideas 11 Kids
NEXTDOOR 3,384 Neighbors 70 Neighborhoods
ALL PHASES: VISIONING OUTREACH Unique Vision Ideas 437 Total Vision Ideas 1,562 Neighbor Participants 5,548
ALL PHASES: VISIONING OUTREACH Overall Neighbor Interactions 51,237
VISION IDEAS INVENTORY
2035 VISION STATEMENT
WE ARE THE CITY YOU NEVER WANT TO LEAVE
www.fortlauderdale.gov/vision
2035 VISION SCORECARD
OUR CITY, OUR STRATEGIC PLAN 2018 42% of the 1,562 Vision ideas are incorporated in Press Play
OUR CITY, OUR STRATEGIC PLAN 2018 12 Goals 38 Objectives 191 Strategic Initiatives 142 Key Performance Indicators
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.
COMMISSION ANNUAL ACTION PLAN
MONITORING AND REPORTING TOOL: CLEARPOINT
DEPARTMENT BUDGET NARRATIVES
THANK YOU! lfeldman@fortlauderdale.gov rhenderson@fortlauderdale.gov stimko@fortlauderdale.gov jbowles@fortlauderdale.gov