Implementation Team Goals and Objectives
The initial implementation phase of the process is critical. The plan can only bring
about the desired results if it is embraced by area residents and leaders in the first
year. In order for this to happen, a comprehensive approach to community integration will
be necessary.
This approach must accomplish the following tasks:
- Inform the public about what the plan is all about
- Enlist the communitys leadership to endorse the plan and assist in implementation
- Raise the awareness of other agencies about what Page is planning to do and enlist their
support
- "Sell" the message of change one person at a time
To accomplish these objectives, a system will be developed containing these
initiatives:
- An executive summary will be developed.
- The plan and executive summary will be placed on a Web site where they can be reviewed
and there will be links so that people who would like to get involved can do so.
- A contact person will be identified within each of the entities in the organizational
structure and those that have e-mail capabilities will receive regular communications from
the FFIT.
- Face to face visits with key contacts will be arranged to review the plan and outline
responsibilities for implementation.
The FFIT will meet at least monthly during the first year to organize and mobilize
resources for implementation of the Action Plan.
A concerted, long-term implementation effort by the community in tandem with assistance
from outside sources will greatly enhance Page as a place to live, work, play, and visit.
It must be remembered it takes a long time to change attitudes and old habits.
Action Plan For Page
The first year of implementation will focus on setting up the organizational structure
described in the previous chapter. Based on the discussions during the plan development
process, the following Focus Areas were identified as priorities to be dealt with upon the
initial implementation phase. They are further defined with a goal and specific objectives
that need to be pursued. It will be the responsibility of the Focused Future
Implementation Team to develop an annual work program of specific steps to address each
objective.
At least annually, the Performance Criteria will be utilized to determine how well the
community is addressing each Focus Area.
Over time, the key issues facing the community will change in nature and priority. This
initial Action Plan will serve the implementation effort for an unknown period of time.
Some of the Focus Areas, Goals, and Objectives will be short-lived while others will be a
major part of the communitys agenda for a significant time.
Focus Area: Tourism Development
While a major goal of this plan is to diversify the local economy, tourism is and
always will be a driving force. It has been estimated that 30 percent of retail sales in
Page are generated from tourism and a vast majority of jobs are related to the tourism
industry. The community must enhance the overall tourism "experience" to
increase the number of year round visitors, have them stay longer, and increase the
amount of local purchases.
Goal:
To generate jobs for residents, revenues for businesses and income to the City through
a comprehensive tourism development and promotion program.
Objectives:
- Develop a coordinated, well-funded promotion strategy.
- Utilize the February 1999 ACERT report and coordinate with ACERT in tourism development
efforts.
- Organize and maintain an active Hospitality Industry Association to bring together
innkeepers, restaurateurs, and other tourism-related businesses.
- Continue efforts to increase visitors during non-seasonal periods.
- Increase average length of stay through creation of more venues and activities and
promotion of Page as a hub for regional tourism destinations.
- Develop evening activities and venues to attract visitors to local businesses.
- Increase the coordination of tourism development efforts with outside
agencies/organizations.
- Develop and implement training programs for local businesses.
- Promote Page to the world through the latest electronic media.
- Monitor through various methods customer satisfaction and utilize these efforts to gain
information regarding possible improvements.
Performance Criteria
- Retail sales
- Bed and board tax revenues
- Average length of stay
- Evening activity
- Percentage of funding spent on joint tourism promotion efforts
- Overall customer satisfaction
- Amount of outside contact with electronic media sources
- Hours of operation of local retail businesses
Focus Area: Program Funding
Consistent funding of community and economic development efforts is critical since it
takes a long time to make major strides. Successful communities "stay the
course" and develop and follow policies to ensure that funding is wisely spent.
Goal:
To identify long term, stable funding for community and economic development efforts
and ensure accountability.
Objectives:
Develop funding sources so programs will be self-sustaining.
Organizations that seek funding shall be required to submit a proposal that will be
evaluated. Funding procedures will be formalized to ensure accountability through the
following methods:
- Each proposal shall include a detailed job description for staff with roles and
responsibilities outlined, a detailed program of work that outlines what programs or
efforts the proposed funding will be used for, and an adopted Fiscal Year Organizational
Budget.
- Should funding be allocated in response to the proposal, a contract for services between
the two bodies will be developed.
- The contract will include built-in evaluating and monitoring mechanisms to facilitate
performance review by the funding body and contract termination grounds and procedures.
Performance Criteria
- Amount of funding for plan implementation
- Understanding of expectations and responsibilities
- Level of trust between organizations
- Analysis of contractual performance
Focus Area: Education and Training
Workforce quality is the most important factor in economic success. It is critical that
schools develop quality students who become quality employees. It is also estimated that
students leaving high school today will have an average of seven careers in their working
life not jobs, careers. This will place an increased emphasis on workforce
flexibility and continuing education and training programs.
Goal:
To improve the local education and training system by providing excellent elementary
education, a full range of secondary and post secondary programs, and the latest in
training programs to prepare residents to prosper in the "New Economy."
Objectives:
- Continue to develop and improve mentoring and school to work programs.
- Develop training programs to position Page to become a "Regional Hospitality
Training Center."
- Expand training and retraining facilities and programs.
- Ensure that school curriculum meets the needs of local businesses.
- Maintain education services as a strength of the community.
- Increase communication and coordination between the college, high school, and middle and
elementary schools.
- Develop additional classes and four-year post secondary education opportunities.
Performance Criteria
- Student/teacher ratios
- High School graduation rates
- School test scores
- Number of training programs and level of participation
- Tracking graduates success in higher education and employment
- Percentage of hires from the local labor force for skilled and supervisory positions
- Classes and degree programs available
Focus Area: Technology
Successful communities will be the ones that are "plugged in." Communication
and information technology is even more important in Page since the community is in a
remote area. Page must be technologically advanced to close this gap.
Goal:
To ensure that Page has the technology infrastructure for businesses and residents to
compete in the New Economy.
Objectives:
- Enhance Internet access for residents, students, and businesses by promoting upgrades in
local telecommunications systems including wireless technologies.
- Provide training programs for businesses in technology use and Internet marketing.
Performance Criteria
- Percentage of homes, schools, and businesses with Internet access.
- Local speed and capacity of data transfer
- Internet related sales
Focus Area: Transportation
Moving people to and from Page in an efficient manner will be a major factor in the
communitys ability to increase tourism and attract new businesses and investment. A
comprehensive effort that looks at all options will be necessary for success.
Goal:
To provide safe, affordable, convenient, and timely travel options to and from the
community.
Objectives:
- Takes steps to increase airline capacity and equipment options through facility
improvements.
- Develop options for free or low cost transportation for visitors from lodging areas to
activity areas.
- Tie commercial airline marketing efforts into tourism promotion efforts.
- Continue to support plans for four-lane, divided highway access to Page from the north
and south.
- Develop additional commercial ground transit services.
Performance Criteria
- Airline passenger loads
- Airline reliability and performance
- Destinations and number of commercial flights
- Highway improvements made
- Increased mobility of visitors without their own vehicles
Focus Area: Image/Sense of Community
Successful communities have a healthy self-image and community spirit. These factors
facilitate making overall community improvements that will translate into the community
being viewed positively by others.
Goal:
To increase the "self pride" in the community and improve Pages image
to the outside world.
Objectives:
- Through various methods, increase public awareness of positive aspects of the community.
- Develop a Page/Lake Powell "brand" to enhance the areas image.
- Develop programs and policies for neighborhood beautification and housing and commercial
building rehabilitation.
- Use the "Vision for the Future" to promote community pride and external image.
- Develop design guidelines for buildings that are based on an overall "theme"
to be developed.
- Enforce codes to keep the community clean and attractive.
- Hold periodic public forums/town halls to provide citizen information, receive feedback,
and gain buy-in on major community programs.
- Expand year round comprehensive community clean-up programs.
Performance Criteria
- Number of participants involved in clean up and beautification programs and community
events and meetings
- Number of homes and businesses rehabilitated
- Level of code compliance
- Overall community ambiance
Focus Area: Health Care
Quality health care is a major building block of successful communities and as our
population ages, it will increase in importance.
Goal:
To increase the local availability of medical services and facilities and improve
access to specialized medical treatment through improved transportation and electronic
medicine systems.
Objectives:
- Continue expansion and upgrade of hospital facilities.
- Expand the range of medical and diagnostic services available locally.
- Expand technology for and implement a comprehensive tele-medicine program.
- Develop extended and assisted care facilities in the community.
- Increase convenient and reasonably priced long-range transport options.
- Promote convenience, availability, and quality of local medical services to increase
consumer awareness and confidence.
- Encourage medical providers to utilize local facilities when possible.
Performance Criteria
- Number and type of medical services available locally
- Local medical revenues
- Medical leakage
- Extended and assisted care options
Focus Area: Effective Government
The City of Page will lead the way in making community improvements. To be most
effective, the City must be efficiently run and exhibit strong leadership.
Goal:
To maintain a stable and fiscally responsible City government that will facilitate and
enhance community and economic development efforts.
Objectives :
- Maintain a cooperative relationship with County, State, and Federal agencies as well as
Native American communities.
- Allocate future land sales proceeds for infrastructure improvements to enhance community
and economic development efforts.
- Expand public information and education programs to enhance communications with
citizens.
- Utilize the Capital Improvements Plan to prioritize infrastructure development projects.
- Develop programs to upgrade existing housing stock as it ages and facilitate the
development of a wide price range of new housing.
- Provide leadership for the community in regard to environmental issues.
- Ensure an adequate water supply through source and system development and conservation.
- Ensure fees and rates for services cover operating costs as well as maintenance and
upgrade costs.
- Develop policies and fee structures to ensure that assistance and services provided to
outlying areas does not place an additional burden on Pages taxpayers.
- Develop policies to ensure that new growth pays for itself.
- Maintain state of the art municipal services.
Performance Criteria
- City financial stability level (living within its means)
- Joint projects with outside agencies
- Funding of infrastructure projects
- Solvency of enterprise funds
- Quality of service provision
Focus Area: Business Development
Developing existing businesses and bringing in new businesses and investment will
create more and better jobs, revenues available for community improvements, and increase
the overall standard of living in the community.
Goal:
To diversify the local economy and develop employment opportunities which provide
livable incomes through expansion of local businesses and bringing new firms to the
community.
Objectives:
- Develop and implement a business retention and expansion program.
- Develop and market additional employment related locations in the community including
initiating improvements in physical and telecommunication infrastructure.
- Develop a target-marketing plan for business recruitment focusing on tourism,
environmental technologies, advanced composite materials, and software development.
- Develop a program to market the area and fully take advantage of film, commercial, and
print advertising activities.
- Streamline land sales and permitting procedures to make Page more "business
friendly."
- Develop data to substantiate the retail market area and utilize this information in
retail development marketing efforts.
- Develop a "gap analysis" that determines what goods and services are lacking
in the community and utilize in business development efforts and marketing.
- Activate and enforce the Business License Ordinance to keep an inventory of local
businesses and to determine net loss/gain of firms.
Performance Criteria
- Unemployment rates
- Job creation rates
- New business locations
- Retail sales (sales tax returns)
- Per capita and household income
- Commercial and industrial vacancy rates
- Net gain/loss in businesses and employees
If you would like to contribute to the future of Page, contact:
Diane Hansen
City of Page Economic Development Director.