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Wheaton staff present strategic-plan refresh; council asks for more performance metrics
Summary
Assistant City Manager William Kolschowsky reviewed a dashboard showing most 2021–2025 initiatives complete and proposed refinements through 2028; councilmembers requested additional KPIs, especially under Financial Stability.
Assistant City Manager William Kolschowsky reviewed updates to the city's Strategic Plan, saying most initiatives in the 2021'025 plan have been completed and presenting a dashboard of completion percentages. He said staff's near-term focus through 2028 is to refine the current plan rather than develop an entirely new plan, and staff will return a draft for Council review and comment.
Councilmembers pressed for more measurable key performance indicators and outcome measures, notably under Strategic Priority 1: Financial Stability, and Kolschowsky confirmed the dashboard percentages represent completed initiatives under each goal. City Manager Michael G. Dzugan said staff will revisit the draft to identify where metrics and KPIs could be added; the Council agreed to review the draft and provide comments.
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