FY2015-21 Adopting the Strategic Plan for Years 2015-2020 1 Introduced by: Borough Assembly
2 Requested by: Borough Assembly
Drafted by: Borough Assembly
3 Introduced on: 03105/2015
4 Adopted on: 03/05/2015
5
6 KODIAK ISLAND BOROUGH
7 RESOLUTION NO. FY2015-21
8
9 A RESOLUTION OF THE KODIAK ISLAND BOROUGH ASSEMBLY
10 ADOPTING THE KODIAK ISLAND BOROUGH STRATEGIC PLAN
11 FOR THE YEARS 2015-2020
12
13 WHEREAS, a strategic plan consisting of priorities of the Borough is needed to guide the
14 budget process and ensure that the Assembly clearly communicates its priorities to
15 Borough staff and the public; and
16
17 WHEREAS, the Kodiak Island Borough Assembly conducted a strategic planning
18 meeting on Saturday, January 17, 2015 to determine the priorities for the Borough; and
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20 WHEREAS, the Assembly identified four strategic directions and seven 2015 priorities
21 for its strategic plan and desires to adopt these by resolution; and
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23 NOW, THEREFORE BE IT RESOLVED BY THE KODIAK ISLAND BOROUGH
24 ASSEMBLY THAT that the Kodiak Island Borough Strategic Plan for the years 2015-2020
25 is hereby adopted; and
26
27 NOW, BE IT FURTHER RESOLVED BY THE KODIAK ISLAND BOROUGH ASSEMBLY
28 THAT Borough staff is hereby directed to develop action plans on the seven 2015 priorities
29 and in a period of six months to a year, submit performance measure reports on how these
30 priorities were addressed.
31
32 ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
33 THIS FIFTH DAY OF MARCH, 2015
34
35 KO �RO�1
36
37 �
38 �orough Mayor
39 ATT SST:
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3 . Javier, MMC, 'orougU Clerk
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46
Kodiak Island Borough, Alaska Resolution No. FY2015-21
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47 it
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49
JA
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51
52 STRATEGIC PLAN
53 FOR 2015-2020
54
55 PURPOSE
56
57 The Kodiak Island Borough government exists to improve the quality of life in our
58 community.
59
60 ENVISIONED FUTURE 2030
61
62 Kodiak has entrusted government with powers that promote a vibrant, diverse, and growing
63 economy centered on Kodiak's unique qualities. This includes a focus on a reasonable
64 cost of living and a great quality of life where diverse cultures and viewpoints come
65 together. This includes an engaged community of citizens who are working, living, and
66 thriving together.
67
68 STRATEGIC DIRECTION
69
70 1. Ensure fiscal stability for borough government and the community
71 a) Balance revenue and expenditures to ensure the health of our community
72 b) Facilitate public understanding of borough finances and operations
73 c) Communicate short and long term obligations with the public
74 d) Promote public understanding of the Facilities fund
75 e) Develop a Borough/KIBSD multi-year fiscal plan
76 f) Maintain quality employees and develop a succession plan for key personnel
77
78 2. Foster responsible economic development throughout the borough
79 a) Build a framework that encourages business development
80 b) Seek to diversify our economy
81 c) Promote and advocate for a healthy and vibrant fisheries industry
82 d) Enhance Kodiak based seafood and marine science research and education
83 opportunities
84
85
86
Kodiak Island Borough, Alaska Resolution No. FY2015-21
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87 3. Build a strong sense of community
88 a) Promote a culture of public trust of elected officials, appointed officials, and staff
89 b) Increase involvement of all citizens in governance
90 c) Encourage multi-cultural engagement in civic activities
91 d) Increase communication and cooperation with our island communities
92 e) Capitalize on community partnerships
93
94 4. Encourage land use for the maximum benefit of the community
95 a) Develop land sale plan to maximum potential for community's quality of life
96 b) Develop plans for utilization of borough land that achieves multiple land and
97 housing options
98 c) Collaborate with other land owners for land development
99 d) Review building and zoning codes to ensure they serve the best interest of the
100 community
101
102 2015 PRIORITIES
103
104 . Facilitate public understanding of borough finances and operations
105 a Communicate short and long term obligations with the public
106 . Promote public understanding of the Facilities fund
107 a Develop a Borough/KIBSD multi-year fiscal plan
108 . Build a framework that encourages business development
109 a Develop land sale plan to maximum potential for community's quality of life
110 a Review building and zoning codes to ensure they serve the best interest of the
111 community
Kodiak Island Borough, Alaska Resolution No. FY2015-21
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