STRATEGIC BUDGET ADVISORY & YOUTH ADVISORY BOARD UPDATE NOVEMBER 10, 2020 2 Youth Focus • Engaging our future • Partners in Excellence • Focus on Excellence • 2020-2021 Outlook 1v- 3 Why engage the Youth of El Paso? • Represent 1/3 of the population • Provide broader learning opportunities • Improve skills of communication, teamwork, critical thinking, and flexibility to help with an uncertain future • Increase civic mindedness • Future of El Paso 4 Our Partners in Excellence Four school districts and a private school: Lincoln Middle School – 8th Graders Irvin High School Chapin High School Andress High School ~._-··. 't'ri.· __,: CANUTILLO I A Premier District Tomorrow's Best Today Canutillo High School 4 5 Strategic Budget Advisory & Youth Advisory Board Americas High School - Libertas Academy in Public Administration Pebble Hills High School – SPARTA Business Academy Young Women’s Leadership Academy 5 6 Strategic Budget Advisory • Engage the future leaders of El Paso • Provide insight on local government functions + impact, key services and offerings • Direct input into our Strategic Planning Process and Integrated Budget Process • Establish a connection to government leaders in El Paso • Continue to expand this program with the addition 3 schools and another 3 projected for next year. 6 7 Focus on Excellence • Organizational Transformation • Financial Focus – identifying priorities, forecasting during uncertainty • Community of Excellence • Agility (Response + Recovery) CREO. communities of excellence 7 8 Youth Advisory Board • Resolution approved by City Council on December 17, 2019 Recommended amendments: • Delegation is nominated by schools • Selection is done administratively to ensure: • Full time student grades 9th through 12th • Annual Term • Open to all students 8 YOUTH FOCUS – 2020-2021 Outlook we can help decide what9 • Work with Partners in Excellence to identify “ nominations (October/November) is best for our City and what will help our • Kick-off Youth Strategic Advisory Learning Series (October - December) community in the future” ---2019 Youth Delegate • Onboard new youth delegates (December) • Schedule meetings/forums + learning events • Learning Showcase/Strategic Planning Session to create Annual Strategic Document (February) • Strategic Planning Session with City Leadership (March) • Lessons Learned and Feedback (April/May) 10 (@J Mission Deliver exceptional services to support a high quality of life and place for our community ~ Vision Develop a vibrant regional economy, safe and beautiful neighborhoods and exceptional recreational, cultural and educational opportunities powered by a high performing government * Values Integrity, Respect, Excellence, Accountability, People .