HomeMy WebLinkAboutReg 2013-05-06 Item 2C - Powerpoint Presentation Shown at Meeting - 2013 State of the City AddressState of the City Address
Mayor Jim Haggerton
May 6, 2013
Strategic Plan
CITY OF
TUKWILA
„w,rEGIFOUN
The city of opportunity,
the community of choice.
City of
Tukwila
STRATEGIC ACTION PLAN
Connecting to the Future
Active Participation
City of
Tukwila
STRATEGIC ACTION PLAN
Connecting to the future
STRATEGIC GOALS & OBJECTIVES
GOAL ONE A Community of Inviting Neighborhoods & Vibrant Business Districts
A. Cultivate community ownership of shared spaces.
B, Build a broad and collaborative approach to preventing crime and increasing the sense of safety.
C, Focus it planning and investments on creating a connected. dynamic urban environment.
G, Use City efforts and investments to realize established visions for specific sub - areas,
GOAL TWO A Solid Foundation for All Tukwila Residents
A. Partner with organizations that he meet the basic needs of all residents.
B, Strive for excellent education, vocational supports, and personal growth opportunities through
effective partnerships and City services.
C. Encourage maintenance, improvements, and diversity in the City's housing stock,
GOAL THREE A Diverse & Regionally Competitive Economy
A. Embrace the City's economic potential and strengthen the City's role as a regional business and
employment center.
B. Strengthen the City's engagement and partnership with the business community.
GOAL FOUR A High-Performing & Effective Organization
A. Use Tukwila's Vision, Mission, and Strategic Plan to focus and prioritize City efforts
B, AdvanceTukwila's interests through participation in regional partnerships.
C. Continue to develop as an organization and support individual growth.
t1 Ensure Cityfacilities are safe, efficient, and inviting to the public.
E. Ensure the long -term fiscal sustainabllity of the city.
GOAL FIVE A Positive Community Identify & Image
A. Improve the City's abilltyto build trust and work with all members of the Tukwila community.
B. Facilitate connections amongTukwila's communities,
C. Promote a positive identity and image of Tukwila.
CITY of TUKWILA 5TRATEGI5 PLAN
City of
Tukwila
5TRATEGIC ACTION PLAN
Connecting to the Future
Tukwila International Boulevard
Southcenter Parkway Extension
"Pub lfr In f ro tr•uctrts^e Suppor't's .Joh.t
27th Street /Strander Blvd.
1
Pedestrian /Bicycle Bridge
Reopening of Trail
BEFORE
AFTER
Boeing Access Road
Project Location
1
Neighborhood Resource Center
Tukwila Police Department opens new Neighborhood Resource Center
neighborhood
RESOURCE CENTER
Tukwila International Boulevard
TUKWILA
%e4
Metropolitan Park District
POOL
Museum of Flight
SPACE SHUTTLE TRAINER
in the Charles Simonyi Space Gallery
General Fund Revenues
$54
$.54
$.53
$53
$.52
$.52
$51
$51
$50
$50
2012 Total General Fund Revenue
$53.7
.51.0
Budget Actual
General Fund Expenditures
0 .56
$53
$52
$51
$50
$49
$48
2012 Total General Fund Expenditures
$50.8
Budget Actual
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Tukwila
The City of opportunity,
the community of choice.