STRATEGIC PLAN GOAL INVESTMENTS
Thriving Economy
Effective Communication & Engagement
Proactive Urban Design & Planning
Resilient Community
Increased funding to Downtown High Point
Commercial Shared-Use Kitchen
Economic Development Incentive Program
High Point 101
Marketing/Branding Efforts
Theatre Improvements
Transit Vehicle Replacement
Parks & Recreation
Capital Improvements
Implementation of 2045 Comprehensive Plan
Fire Station Upgrades & Repairs
Civilian Traffic Investigators
Proactive Code Enforcement & Blight Reduction
Fire Apparatus & Equipment Replacement
Effective
Effective
Infrastructure & Public Utilities
Infrastructure & Public Utilities
Sidewalk Maintenance & Construction
Increased Funding for Street Resurfacing
Bridge Maintenance & Repair
Capital Infrastructure for Electric, Water/Sewer,
Stormwater & Solid Waste
Average 3% Mid-Year Merit Adjustment
Additional City Holiday
High Performing Organization
High Performing Organization
Funding for Compensation & Classification
Adjustments (for Positions Studied)
Workday ERP Solution
Enhanced Cybersecurity Efforts
REVENUE SOURCES
Utility Fees
Other (Fund Balance, Interfund Charges)
Property Tax
Charges For Service
Increased landfill fee & tipping fees at solid waste facilities
8% water/sewer rate increase
Sales & Use Tax/Licenses & Fees
Intergovernmental Revenue
