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Eugene staff report year‑2 progress on 2023–26 strategic plan; some KPIs show gains while housing and safety remain priorities
Summary
At a Sept. 10 work session, city staff reviewed the Year‑2 annual report for Eugene’s 2023–26 strategic plan, outlining 15 goals across four focus areas, progress on key performance indicators (KPIs) and next steps; staff emphasized data‑driven measurement and said the plan will inform budget development and legislative outreach.
City staff presented a high‑level Year‑2 annual report on Eugene’s 2023–2026 strategic plan at the Sept. 10 City Council work session, summarizing progress across 15 strategic goals and describing how the plan drives departmental performance measures and upcoming budget work.
Jason Dedrick of the city manager’s office told the council the plan is organized around four focus areas — communications and outreach, urgent community needs, culture of belonging and organizational well‑being — and that each of the plan’s 15 goals now includes 1–3 key performance indicators intended to show whether the city is making progress.
Dedrick said some KPIs show measurable progress: the city is tracking “about two‑thirds” of the way toward its climate action tasks, and positive exits from city‑supported shelters are “trending in a good direction.” He noted the housing‑needs KPI currently shows the city meeting 79% of adopted housing needs. Dedrick emphasized the plan’s dynamic nature and said staff will use…
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