CITY OF PATTERSON
Strategic Plan
2024-2028
0 WELCOME
Dear City of Patterson Community Members,
As we look towards the future, the City’s leadership, staff, and community members have come together to collaboratively develop this strategic plan, which will steer our actions over the next five years. This plan builds upon the City’s previous strategic plan and outlines our future goals, as well as describes the strategies we'll use to address the evolving needs of our community in the coming five years.
The plan is organized into the following sections:
• Strategic Framework: Mission, Vision, and Values
• Strategic Goals
o Goal 1: Economic Development and Community Amenities
o Goal 2: Community Livability and Quality of Life
o Goal 3: Infrastructure and the Built Environment
o Goal 4: Financial Stability
o Goal 5: Efficient and Effective Government
• Appendix A: Annual Planning Cycle
We’d like to express gratitude to all who contributed their input, helping mold this plan into a valuable tool that will guide us to a promising future for the City of Patterson.
Michael Clauzel
Mayor
Ken Irwin
City Manager
Shivaugn Alves
Council Member, District A
Jessica Romero
Council Member, District B
Dominic Farinha
Council Member, District C
Carlos Roque
Council Member, District D
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STRATEGIC FRAMEWORK
Our strategic plan is grounded in our vision for the community in the future, our mission as a City, and the organizational values that we strive to uphold.
OUR VISION
Patterson is a friendly, safe, and vibrant city that embraces its small-town spirit while fostering sustainable growth.
OUR MISSION
Provide excellent City services that help our community members thrive. We strive to encourage economic opportunities, ensure public safety, provide attractive amenities, and cultivate a diverse and welcoming community.
OUR VALUES
Accountable
We are honest, professional, and reliable. We take responsibility for our actions and communicate openly with each other and the community.
Collaborative
Our team is our strength. We are intentional in our communications and understand that working together empowers our alignment and leveraging each other’s perspectives.
Community-Centered
We are dedicated to engaging with our community, seeking their input on key decisions, and fostering strong partnerships with our stakeholders to provide meaningful services.
Future Forward
Our commitment to the future drives us to constantly explore innovative solutions that guarantee the city's financial and environmental sustainability, while meeting the current and future needs of our community.
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STRATEGIC GOALS
With input from City Council, staff, and community members, we have set the following strategic goals to guide our work for the next five years.
In the following section we have listed each goal area, along with the specific objectives and priority actions the City intends to take to accomplish each goal.
Economic Development and Community Amenities
Promote a diverse and resilient economy that encourages sustainable growth, attracts and retains businesses, and offers quality employment opportunities to residents.
Community Livability and Quality of Life
Create a great place to live by ensuring safe neighborhoods, increasing emergency preparedness, and supporting access to housing and healthcare.
Infrastructure and the Built Environment
Develop and maintain physical city infrastructure that supports sustainable growth.
Financial Stability
Ensure the City has adequate and sustainable financial funding to deliver high-quality services to residents by maximizing revenue and ensuring transparency in all facets of the City's financial management.
Efficient and Effective Government
Deliver high-quality services by streamlining government operations and investing in people, technology, and community engagement.
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Goal 1:
Economic Development and Community
Amenities
Promote a diverse and resilient economy that encourages sustainable growth, attracts and retains businesses, and offers quality employment opportunities to residents.
OBJECTIVES & ACTIONS
1.1 Expand the local economy by supporting local businesses and attracting new enterprises to the City.
A. Develop and implement a comprehensive Economic Development Plan that provides a vision and framework for attracting new businesses and supporting existing businesses. Activities may include:
• Creating incentives to attract retail locations and restaurants. • Creating local and regional economic development partnerships to promote the area.
• Exploring options to increase the diversity of job opportunities within our Commercial and Industrial Park areas.
• Providing educational and partnership resources to help incubate new businesses and support entrepreneurship.
• Providing resources and/or support to existing businesses to help them grow and expand.
B. Implement an online permitting portal to better support local developers, businesses, and community members.
1.2 Transform the downtown area into a vibrant, economically thriving, and culturally rich hub that attracts residents, visitors, and businesses.
A. Continue efforts on the downtown beautification program.
B. Continue current efforts to finalize and adopt the Downtown Revitalization Plan.
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C. Identify financing mechanisms to support the implementation of the Downtown Revitalization Plan work.
D. Update Community Design Guidelines.
1.3 Increase tourism to support local businesses.
A. Develop a tourism strategy that promotes the community's unique attractions and amenities to visitors and encourages them to spend more time in the City.
1.4 Invest in partnerships.
A. Increase collaboration and coordination efforts with the school district to expand recreational opportunities for young people.
PERFORMANCE INDICATORS
• Retail sales tax revenue
• Number of businesses within the City limits
• Increase in total jobs created
• Percentage of occupied downtown commercial space
• New commercial and residential permit dollar volume
• Transient Occupancy Taxes revenue
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Goal 2:
Community Livability and Quality of Life
Create a great place to live by ensuring safe neighborhoods, increasing emergency preparedness, and supporting access to housing and healthcare.
OBJECTIVES & ACTIONS
2.1 Maintain and expand public safety services.
A. Perform analysis to both determine feasibility, potential costs and benefits of developing internal police department. As part of this analysis, identify and select criteria (ex: population size, City funding levels, etc.) on which to base the timing of this decision.
B. Explore options to expand law enforcement presence in the City via the current partnership with the Stanislaus County Sheriff's Department.
C. Take steps to improve Fire, Police, and Emergency Medical Services response times.
D. Continue efforts to build the downtown Public Safety Center.
2.2 Expand residents’ capacity to prepare and respond to a major emergency or natural disaster.
A. Continue efforts to update the 2017 Emergency Response Plan.
B. Strengthen partnerships with regional agencies to improve coordination and response times during emergencies.
C. Review, improve, and document internal City emergency management practices.
2.3 Expand access to healthcare.
A. Participate in efforts to attract a 24/7 healthcare facility to the City.
B. Explore options to create a center for children in crises.
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2.4 Work with business partners to provide an adequate supply of housing that is affordable and accessible for current and future generations.
A. Update the City’s Housing Element.
B. Continue supporting the private sector’s efforts to develop housing for all socioeconomic groups.
2.5 Continue efforts to cultivate partnerships and seek solutions to address homelessness.
A. Continue to strengthen coordination and relationships with community partners like the Stanislaus Homeless Alliance, Cambridge Academies, and H.O.S.T. to address homelessness.
B. Explore options to decrease barriers to entry within current shelters and/or create mid- or low-barrier homeless shelters within the community.
PERFORMANCE INDICATORS
• Average police and fire response time
• Number of Property crimes
• Number of Violent crimes
• Traffic accidents/fatalities per 1,000 residents
• Median annual household income
• Number of affordable housing units permitted compared to the Regional Housing Needs Assessment
• Annual point in time count of unhoused individuals
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Goal 3:
Infrastructure and the Built Environment
Develop and maintain physical city infrastructure that supports sustainable growth.
OBJECTIVES & ACTIONS
3.1 Develop and implement plans to identify, prioritize, and fund infrastructure projects.
A. Develop a long-range (5-10 year) capital improvement plan to support strategic prioritization of city resources.
B. Continue efforts to identify financing mechanisms to support the implementation of the City’s current master plans. Plans include the Water Master Plan, Sanitary Sewer Management Plan, Parks and Recreation Master Plan, Storm Drainage Master Plan, Urban Forestry Master Plan, Transportation Master Plan, and Road Safety Plan.
3.2 Reduce the negative impacts of traffic and improve the quality of roads within the City.
A. Continue efforts to implement the Traffic Master Plan.
B. Continue the design efforts for the I-5 Interchange project to improve traffic circulation and expand communication to the public about this project to ensure transparency.
C. Explore options to increase road maintenance funding.
3.3 Develop and enhance parks and recreational facilities to better serve residents.
A. Continue efforts to construct the Community Complex, Aquatic Center, and Centennial Park to meet the recreation needs of residents.
B. Increase efforts to secure funding for public amenities via grants, public/private partnerships, and/or tax measures.
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3.4 Continue to actively seek and implement solutions to water quality issues.
A. Ensure the City continues to meet Chromium 6 water quality regulations and continue efforts to plan for future Maximum Contaminant Level reductions.
B. Prioritize implementation of the Wastewater Treatment Expansion Plan.
3.5 Maintain aging City infrastructure and assets.
A. Perform a facilities assessment and develop a deferred maintenance plan to create a comprehensive and prioritized picture of City infrastructure maintenance needs.
B. Establish a City-wide fleet replacement fund.
PERFORMANCE INDICATORS
• Increase in asset conditions ratings for streets and fleet • Increase in miles of trails, sidewalks, and bike lanes maintained by the City • Wastewater treatment plant capacity usage
• Percent of work orders completed biannually
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Goal 4:
Financial Stability
Ensure the City has adequate and sustainable financial funding to deliver high-quality services to residents by maximizing revenue and ensuring transparency in all facets of the City's financial management.
OBJECTIVES & ACTIONS
4.1 Increase revenue to strengthen the City’s long-term financial position.
A. Explore options to increase tax revenue. Options may include tax measures, increasing the Transient Occupancy Tax or sales tax revenue via economic development activities, creating a special tax district, and/or other means.
B. Continue efforts to review and update the City’s impact fees and updated every three to five years.
C. Develop and diversify the City’s grant funding portfolio to increase the percentage of services funded by external sources.
D. Update and implement fee study recommendations.
4.2 Create and strengthen reserve funds to ensure long-term sustainability of City resources.
A. Develop a long-term capital reserve/asset management funding policy for maintaining and replacing infrastructure assets that is aligned with the City’s deferred maintenance plan (see Goal 3).
4.3 Improve internal financial processes.
A. Document and evaluate the current collection and write off process to identify opportunities to increase the consistency and effectiveness of operations across all departments that collect fees.
B. Fully implement the City’s cost allocation plan.
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C. Update financial policies and procedures to modernize processes (see Efficient and Effective Government section for more details).
PERFORMANCE INDICATORS
• Diversity of revenue sources
• Percent of revenue from grants
• Operating costs/budget ratio
• Revenue and expenditures per capita
• Credit rating
• Reserve fund levels
• Unfunded pension liability as a percentage of General Fund Budget City of Patterson Strategic Plan | 11
Goal 5:
Efficient and Effective Government
Deliver high-quality services by streamlining government operations and investing in people, technology, and community engagement.
OBJECTIVES & ACTIONS
5.1 Recruit and retain highly-qualified staff.
A. Ensure competitive salaries and benefits by continuing the practice of reviewing classification and compensation every three to five years and making appropriate adjustments as needed and when possible.
B. Expand career development opportunities for staff. Activities may include:
• Exploring the option of instituting an employee mentoring program that pairs new staff with seasoned mentors.
• Establishing annual career development plans for staff members that identify professional development goals and to prepare for future opportunities. • Creating a formalized staff training and development program, with a focus on increasing management skills for supervisors. Trainings can be provided either in-house or through a third-party.
C. Strive to conduct periodic employee engagement surveys to track engagement.
5.2 Increase the efficiency of operations by investing in technology and improving processes.
A. Continue to update cybersecurity infrastructure and staffing resources.
B. Establish policies to facilitate the implementation of broadband infrastructure.
C. Explore options to accept online credit card payments for all City services and/or programs.
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D. Review and update policies and procedures to ensure they are aligned with modern standards. High priority policy topic areas include cash handling, credit cards, emergency preparedness, purchasing, records retention, and travel.
E. Continue efforts to digitize all City documents in an effort to move toward paperless operations.
5.3 Leverage planning and a data-driven approach to ensure City activities are strategic.
A. Develop annual department work plans based on the Strategic Plan and the City’s budget.
B. Develop a process to monitor Patterson population growth in comparison to needed services (public safety, housing, etc.).
5.4 Provide appropriate support to City Council and other governance groups.
A. Providing consistent onboarding and training to Council, board, commission, and committee members.
B. Develop a governance handbook.
C. Continue developing processes and resources to orient potential Council candidates to the role.
5.5 Build community connectivity and increase public trust in City government by focusing on community engagement.
A. Continue efforts to improve and expand communication with residents by utilizing social media and cultivating a City presence at community events.
B. Continue to support City boards, commissions, and committees as a vital source of resident feedback.
C. Proactively pursue, and incorporate, resident input into all major planning efforts.
D. Explore options to establish an annual community survey to track residential concerns over time and ensure that services are consistent with community needs.
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PERFORMANCE INDICATORS
• City staff position vacancy rate
• Annual employee turnover rate
• Percent of digitized City documents
• Social media engagement, reach and impressions, sentiment, and followers City of Patterson Strategic Plan | 14
APPENDIX A: ANNUAL PLANNING CYCLE
Each year, the City’s
management team will review
the Strategic Plan and select
specific objectives and actions
they believe will be critical to
focus on for the upcoming
year. These priorities will then
be reviewed, edited, and
approved by City Council.
Once priorities have been
established, the City’s
management team will
develop a high-level
implementation plan to
identify specific actions,
timelines, and responsible
parties. At the end of the year,
the City’s management team
will report on progress to City
Council.
The general timeline will be as follows:
October
• Finance Department prepares and disseminates Budget Calendar for upcoming year
November
• Finance Department sends out CIP Master Listing for Department Head review and update
December - January
• Department Heads review current year activity and prepare Mid-Year Budget Requests and updates.
• City Manager reviews and approved Mid-Year Budget Requests Council select
key priorities
(objectives/
action) for the
year
Budget
development
Management
implementation
Management
reports on
annual
progress
Management
recommends
key priorities
(objectives/
action) for the
year
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January
• Finance Department presents Mid-Year Budget to Council for approval • Department Heads prepare revenue estimates and expenditure budgets for the following fiscal year and submit proposals to City Manager for review and approval.
• Management selects Strategic Plan objectives/actions for implementation in the following fiscal year and brings the proposal to City Council for review and approval
• Management reports to City Council on progress toward the strategic priorities from the previous six months (July-December) April
• City Council reviews and amends the draft budget
May
• Management presents proposed budget requests to Council as a Budget Workshop
June
• City Council approves budget for the following year
July-August
• Based on budget allocations and emergent needs, management develops a high-level implementation plan that describes actions, related timelines, and responsible parties
• Management reports to City Council on progress toward the strategic priorities from the previous six months (January-June)
October
• The planning cycle begins again
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ACKNOWLEDGEMENTS
Thank you to everyone who dedicated time and provided valuable input during the development of this strategic plan, including:
• City of Patterson Community Members
• City of Patterson City Council
• City of Patterson Management and Staff
Prepared by Moss Adams LLP