Subject:
Title
Strategic Plan for Fiscal Years 2025 through 2030.
label
Recommended Action:
Recommended Action
Approval of the resolution adopting the Board of County Commissioners Strategic Plan for Fiscal Years 2025 through 2030.
• The Strategic Plan for Fiscal Years 2025-2030 establishes a vision for Pinellas County to be the standard for public service in America, with a mission to meet the needs and concerns of the community today and tomorrow.
• The Strategic Plan is outlined by four key strategic priorities-Resilient Infrastructure and Environment; Healthy and Safe Communities; Prosperity and Opportunity; and Smart Service Delivery-supported by specific goals and aligned County initiatives.
• The Strategic Plan reflects input from the Board of County Commission, County leadership and the community, and its implementation and success will be monitored through measurable goals and benchmarks including the Polco National Community Survey.
Body
Strategic Priorities:
Adoption of Strategic Plan for Fiscal Years 2025 through 2030
Summary:
Summary
The Strategic Plan for Fiscal Years 2025-2030 establishes a vision for Pinellas County to be the standard for public service in America, with a mission to meet the needs and concerns of the community today and tomorrow. The Strategic Plan is outlined by four key strategic priorities-Resilient Infrastructure and Environment; Healthy and Safe Communities; Prosperity and Opportunity; and Smart Service Delivery-supported by specific goals and aligned County initiatives. The Strategic Plan reflects input from the Board of County Commission, County leadership and the community, and its implementation and success will be monitored through measurable goals and benchmarks including the Polco National Community Survey.
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Background Information:
The Board of County Commissioners (BCC) Strategic Plan, initially adopted in September 2023, remains the foundation for our long-term direction.
February 6, 2025: the BCC held a Strategic Planning Work Session where they gathered input on key priorities and projects for future fiscal years.
April 3, 2025 the BCC reviewed and reached consensus on a refined list of top strategic priorities and projects.
May 15, 2025 the BCC reviewed the final FY25-FY30 Strategic Plan and Appendix A- 2025 BCC Priorities and Projects.
Fiscal Impact:
No direct Fiscal Impact as a result of this approval. Future fiscal impact considerations will be evaluated as goals, projects and priorities are brought before the Board of County Commissioners for direction.
Staff Member Responsible:
Matthew L. Spoor, Assistant County Administrator-Strategic Initiatives
Partners:
N/A
Attachments:
Resolution No 25-XXXX
Strategic Plan