HomeMy WebLinkAboutCouncil Presentation - Strategic Plan Five Progress UpdateTOWN OF MARANA
STRATEGIC PLAN FIVE
PROGRESS UPDATE
Q2, FY 2024
February 20, 2024
FY 2024
Tonight's Discussion
• Strategic Plan Public Dashboard
• Overall progress of five focus areas
• Next steps
FY 2024
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Public Dashboard �.uN
The Town of Marana Strategic Plan Five Public Dashboard monitors the progress of various town programs and services to ensure we are aligned with what we aim to achieve. The dashboard was created to provide the public with comprehensive, easy -to -understand information.
Cherished Heritage
Leverage the region's historic and cultural legacy to strengthen community character, increase
community pride, and build heritage -driven tourism.
Healthy Lifestyles
Provide a variety of recreational, artistic, and cultural opportunities along with a flourishing
natural environment to support healthy and active lifestyles.
Vibrant Community Thriving Commerce
Strengthen the sense of place and create opportunities for community connections. Recruit and maintain a diverse commercial sector that is supported by local workforce training
and funding opportunities.
Proactive Public Services
Foster an open atmosphere that embraces change, creativity, innovation and calculated risk,
and maintains the Town's high quality customer service.
https://www.maranaaz.gov/strategic-plan
Overview of Strategic Plan Progress
Overall Summary
4 Status
• On Track
Some Disruption
• Upcoming
• Completed
Focus Areas
01
75.0
2.17
4.35
18.48
18 Goals
&4#0
53%
Progress
0 100
Actions
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FY 2024
Cherished Heritage
Leverage the region's historic and cultural legacy to strengthen community
character, increase community pride, and build heritage -driven tourism.
Accomplishments/Significant Highlights:
• In December 2023, the Town hired a Cultural Heritage Specialist to lead 1
efforts to better showcase and preserve Marana's history and heritage.
• Creative Machines finalized the fabrication of the public art for the
Community and Aquatics Center and will install the art once construction
of the facility is complete in Spring 2025.
Looking Forward:
• Staff have convened the Public Art Review Committee to identify priority
locations for public art projects and present recommendations to Town
Council.
• The new Cultural Heritage Specialist is working on enhancing the Marana
heritage webpage by identifying quality content, including adding
photographs and historical research.
On Track
Upcoming
Completed
80.0 8
10.0 1
10.0 1
-r� . FY 2024
Vibrant Community
Strengthen the sense of place and create opportunities for community
connections.
Accomplishments/Significant Highlights:
• The Marana Police Volunteer Foundation organized a golf tournament in
December 2023; raised $16,000 to assist families in need during the holiday
season.
• The Marana Police Department hosted a Public Safety Day in partnership
with the Marana Chamber of Commerce for Impact Marana.
• The Transportation Master Plan planning process continues. Delivery of the
final report is scheduled for March 2024.
Looking Forward:
• The Town is planning to collaborate with Pima County in
County -wide housing study. Pima County released the
Proposal and is in the process of selecting a consultant.
a large-scale,
%
#
Request for
On Track
Upcoming
70.83
4.17
17
1
Completed
25.0
6
• Town is on track with the launch of a new town -wide website that will
better serve local government needs and improve resident outreach.
Content migration and finalizing navigation are current next steps.
FY 2024
Thriving Commerce J
Recruit and maintain a diverse commercial sector that is supported by locc
workforce training and funding opportunities.
Accomplishments/Significant Highlights:
• The new Discover Marana website launched in November 2023. Team will
continue to generate new content. ✓COMPLETED
• Discover Marana contributed six pages to the Marana Official Guide. The
pages serve as a standalone guide for tourists.
• A consultant has been selected for the Tourism Master Plan. Staff has
identified stakeholders who will participate in the process and will advertise
a survey to the community.
Looking Forward:
• The Discovery Series giant vinyl graphics have been installed at the Tucson #
Premium Outlets. Additional windows will be installed at the Outlet Mall. On Track 87.5 14
Upcoming 6.25 1
Completed 6.25 1
FY 2024
Healthy Lifestyles
Provide a variety of recreational, artistic, and cultural opportunities along won
flourishing natural environment to support healthy and active lifestyles.
Accomplishments/Significant Highlights:
• The groundbreaking event for the Marana Community & Aquatic Center
was held on October 20, 2023. The project is on track for a Spring 2025
opening.
• $16,000 worth of fitness equipment was delivered for use by Senior
Program members. Equipment was purchased with funds awarded
through a grant from Gila River Indian Community.
• Parks and Recreation held three races in the #RunMarana program, which
included Turkey Trot, Dirt Dash, and Eggnog Dash.
Looking Forward:
• Construction of the CalPortland portion of the Santa Cruz River Shared Use
Path will begin in February 2024.
• A new event will be added in Spring 2024 to highlight the recent
enhancements at the Tortolita Preserve. The Tortolita Traverse will be a
two-day event.
Rio #
On Track
61.54 8
Some Disruption
7.69 1
upcoming
7.69 1
Completed
23.08 3
FY 2024
Proactive Public Services
Foster an open atmosphere that embraces change, creativity, innovation a
calculated risk, and maintains the Town's high quality customer service.
Accomplishments/Significant Highlights:
• The Marana Municipal Complex LED lighting upgrade project is well
underway and nearing completion.
• The Facilities Master Plan's planning process continues. Delivery of the final
report is scheduled for March 2024.
• Marana Water negotiated the purchase of 12,000 acre feet of long-term
credits with the Tohono O'odham Nation.
Looking Forward:
• A new Organizational Development Manager was onboarded in January
2024. This new role will focus on providing learning and development
opportunities for employees and will identify skill gaps throughout the
organization.
• CIP Staff are currently working with other departments to finalize scopes
and fees for the list of CIP Projects. Presentation to Town Council is
scheduled for March 2024.
On Track
Some Disruption
Completed
1�
#
75.86 22
3.45 1
20.69 6
FY 2024
Next Steps
• Staff will continue working on the goals and actions
associated with all five focus areas.
• The next update is planned for May 2024.
FY 2024
QUESTIONS ?
FY 2024