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City of Charlottesville STRATEGIC PLAN (Proposed) FY 2018-20 VISION To be one community filled wi t h opportunity MISSION We provide services that promote equity and an excellent quality of life in our community GOAL 1 : An Inclusive Community of Self -sufficient Residents 1 .1 P r epare students for academic and vocational success 1 .2 Prepare residents for the workforce 1.3 Increase affordable housing options 1 .4 Enhance financial health of r esidents 1.5 Intentionally address issues of race and equity GOAL 2: A Healthy and Safe City 2 .1 Reduce adverse impact from sudden injury and illness and the effects of chronic disease 2.2 Meet the safety needs of victims and reduce the risk of re -occurrence/re -victimization 2 .3 Improve community health and safety outcomes by connecting residents with effective resources 2.4 Reduce the occurrence of crime , traffic vio l ations and accidents in the community GOAL 3: A Beautiful and Sustainable Natural and Built Environment 3.1 Engage in robust and context sensitive urban planning and implementation 3.2 Provide reliable and high qua li ty infrastructure 3.3 Provide a variety of transportation and mobility options 3.4 Be responsible stewards of natural resources 3.5 Protect historic and cultura l resources GOAL 4: A Strong, Creative and Diversified Economy 4 .1 Develop a qua l ity workforce 4.2 Attract and cu l tivate a va ri ety of businesses 4.3 Grow and retain viab l e businesses 4 .4 Promote tourism through effective marketing GOAL 5 : A W e ll -managed and Responsive Organization 5 .1 Integrate effective business practices and strong fisca l policies 5.2 Recruit and cultivate a high quality and diverse workforce 5 .3 Provide responsive customer service 5.4 Foster effective community engagement Website: www.charlottesv ill e.org/strateg i cp l an Email: p3 @ charlottesville.org