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File #: 20-0188    Version: 1
Type: discussion Status: Filed
File created: 2/18/2020 In control: Finance Committee
Agenda date: 2/26/2020 Final action: 2/26/2020
Title: Priorities, Performance, and Investment (PPI) Cycle Community Engagement in 2020
Attachments: 1. Priorities, Performance, and Investments Cycle
Title
Priorities, Performance, and Investment (PPI) Cycle Community Engagement in 2020

Recommended Action
Committee Recommendation:
Not referred to a committee.

City Manager Recommendation:
Receive a briefing and discuss an approach to community engagement to inform priorities and investments for 2021.

Report
Issue:
Whether to receive a briefing and discuss an approach to community engagement to inform priorities and investments for 2021.

Staff Contact:
Stacey Ray, Senior Planner, Administrative Services, 360.753.8046

Presenter(s):
Stacey Ray, Senior Planner, Office of Performance & Innovation, Administrative Services

Background and Analysis:
2018 Community Conversation Informs the 2019 Budget

2018 was the first year the City of Olympia hosted a Community Conversation on Budget Priorities to inform the budget process. The purpose was to listen to citizen's perspectives on the top priorities for the City so that the City Council could use what they heard to inform the 2019 budget process. Thirty-five residents participated, with over 40 percent having said this was their first experience being part of a City planning process.

Outcomes from the conversation met several important goals and purposes:
* Councilmembers received valuable input from community member perspectives not normally represented through traditional outreach means;
* Councilmembers were subsequently able to respond to the input received by allocating additional funds to top priority areas they heard from citizens; and
* Greater awareness and trust was fostered in City government.

Hosting the community conversation was piloted as part of the first full year of implementing the new annual Priorities, Performance, and Investment (PPI) Cycle. The PPI cycle includes gathering the community's priorities and evaluating our performance so we can adjust our investments as necessary to achieve the community's vision.

2019 Budget Engagement Approach to Inform the 2020 Budget

In 20...

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