FY2016-32 Adopting the Kodiak Island Borough Strategic Plan for the Years 2016-20211
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Introduced by:
Borough Assembly
Requested by:
Borough Assembly
Drafted by:
Borough Assembly
Introduced on:
03/17/2016
Adopted on:
03/17/2016
KODIAK ISLAND BOROUGH
RESOLUTION NO. FY2016-32
A RESOLUTION OF THE KODIAK ISLAND BOROUGH ASSEMBLY
ADOPTING THE KODIAK ISLAND BOROUGH STRATEGIC PLAN
FOR THE YEARS 2016-2021
WHEREAS, a strategic plan consisting of priorities of the Borough is needed to guide the
budget process and ensure that the Assembly clearly communicates its priorities to Borough
staff and the public; and
WHEREAS, the Kodiak Island Borough Assembly conducted a strategic planning meeting
on Saturday, January 16, 2016 to determine the priorities for the Borough; and
WHEREAS, the Assembly identified four strategic directions for its strategic plan and
desires to adopt these by resolution; and
NOW, THEREFORE BE IT RESOLVED BY THE KODIAK ISLAND BOROUGH
ASSEMBLY THAT that the Kodiak Island Borough Strategic Plan for the years 2016-2021 is
hereby adopted; and
NOW, BE IT FURTHER RESOLVED BY THE KODIAK ISLAND BOROUGH ASSEMBLY
THAT Borough staff is hereby directed to develop action plans on the four 2016 priorities
and in a period of six months to a year, submit performance measure reports on how these
priorities were addressed.
ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
THIS SEVENTEENTH DAY OF MARCH, 2016
ATTEST:
1
Nova M. Javier, W4C, Boroug Clerk
KODIAK ISLAND
rol Friend�Arough Mayor
Kodiak Island Borough, Alaska Resolution No. FY2016-32
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STRATEGIC PLAN
(FISCAL YEARS 2016-2021)
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The Kodiak Island Borough government exists to provide effective and efficient government
services within our powers and duties that will improve the quality of life in our community.
ENVISIONED FUTURE 2030
Citizens have entrusted the Kodiak Island Borough government with powers that promote a
vibrant, diverse, and healthy community centered on Kodiak's unique qualities. This
includes a focus on a reasonable cost of living and a great quality of life where diverse
cultures and viewpoints come together; and an engaged community of citizens who are
working, living, and thriving together.
STRATEGIC DIRECTION
1. OPTIMIZE THE EFFECTIVE USE OF COMMUNITY RESOURCES AND ASSETS FOR
THE BENEFIT OF THE BOROUGH CITIZENS.
a. Explore ways to collaborate with local governments to capitalize on community
partnerships.
b. Work in partnership with State and Federal Agencies.
c. Develop a long-term solid waste plan.
d. Encourage land use for the maxiumum benefit of Borough citizens
• Develop land sale plans to maximize potential for our community's quality of life.
• Develop plans for utilization of borough land that achieves multiple land and
housing options.
• Collaborate with other land owners for land development.
• Review building and zoning codes to ensure they serve the best interest of the
community.
• Encourage options to meet the local need for affordable housing.
Kodiak Island Borough, Alaska Resolution No. FY2016-32
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92 2. PROVIDE EFFICIENT, EFFECTIVE, AND CONSISTENT GOVERNMENT
93 PROCESSES
94 a. Promote a culture of public trust of elected officials, appointed officials, and staff.
95 • Facilitate involvement of all citizens and multi -cultural engagement in civic
96 activities.
97 • Foster positive relationships with cities, service areas, tribes and rural communities
98 within the borough.
99 b. Develop clearly defined protocols that govern the relations between the Borough's
100 elected officials and staff.
101 c. Explore the potential impacts of consolidation (legally defined in statutes).
102
103 3. PROMOTE FISCAL POLICIES THAT ENSURE STABILITY, GROWTH AND
104 RESPONSIBLE GOVERNMENT
105 a. Balance expenditures to revenues on an annual basis to ensure the health of our
106 community.
107 b. Foster public understanding of borough finances and operations.
108 c. Develop a Borough-KIBSD multi -year fiscal plan.
109
110 4. FOSTER RESPONSIBLE ECONOMIC DEVELOPMENT THROUGHOUT THE
111 BOROUGH.
112 a. Develop economic development policies that promote a diverse economy and
113 business development.
114 b. Promote and advocate for a healthy and vibrant fisheries industry.
115 c. Advocate for enhancement of local resources such as Kodiak based seafood and
116 marine science and education opportunities, tourism, agriculture, mineral extraction,
117 etc.
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Kodiak Island Borough, Alaska Resolution No. FY2016-32
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