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CC 2022-02-22_10a Progress on Council Goals and Priorities_PP Presentation Update on Progress Toward Meeting Council Goals and Priorities for Fiscal Year 2021-22 2/22/2022 1 Top 10 Priorities for Fiscal Year 2020-21 Adopted September 22, 2020 Update provided on March 23, 2021 Direction to establish goals and priorities each year Council Goals and Priorities for Fiscal Year 2021-22 Approved April 27, 2021 Incorporated into Biennial Budget for Fiscal Years 2021-23 Included estimated time frames for completion 2/22/2022 Background 2 Council Goals and Priorities for Fiscal Year 2021-22 Three Broad Categories Investing in the Future Investing in City Infrastructure and Facilities Investing in People Each category identifies specific goals and deliverables Total of 20 goals, some with identified sub-items to support the achievement of the goal 2/22/2022 Background 3 Delays have occurred on some items Stage 1 Water Shortage Emergency Integrated Waste Management Authority changes Implementation of State legislation (e.g. SB 1383, SB 9) Land use appeals Development of a permanent parklet program Vacation Rental Ordinance review ARPA implementation COVID impacts to staffing, operations 2/22/2022 Status 4 2/22/2022 Goals and Priorities Ongoing. The City continues to provide parklets and no-cost permits for operational changes needed to allow outdoor dining and personal care services. Grant opportunities have also been provided to local businesses. 5 2/22/2022 Goals and Priorities Ongoing. The City continues to provide parklets and no-cost permits for operational changes needed to allow outdoor dining and personal care services. Grant opportunities have also been provided to local businesses. 6 2/22/2022 Goals and Priorities Ongoing. The City continues to provide parklets and no-cost permits for operational changes needed to allow outdoor dining and personal care services. Grant opportunities have also been provided to local businesses. 7 2/22/2022 Goals and Priorities Ongoing. The City continues to provide parklets and no-cost permits for operational changes needed to allow outdoor dining and personal care services. Grant opportunities have also been provided to local businesses. 8 2/22/2022 Goals and Priorities Ongoing. The City continues to provide parklets and no-cost permits for operational changes needed to allow outdoor dining and personal care services. Grant opportunities have also been provided to local businesses. 9 2/22/2022 Goals and Priorities Ongoing. The City continues to provide parklets and no-cost permits for operational changes needed to allow outdoor dining and personal care services. Grant opportunities have also been provided to local businesses. 10 2/22/2022 Goals and Priorities Ongoing. The City continues to provide parklets and no-cost permits for operational changes needed to allow outdoor dining and personal care services. Grant opportunities have also been provided to local businesses. 11 2/22/2022 Goals and Priorities Ongoing. The City continues to provide parklets and no-cost permits for operational changes needed to allow outdoor dining and personal care services. Grant opportunities have also been provided to local businesses. 12 2/22/2022 Goals and Priorities Ongoing. The City continues to provide parklets and no-cost permits for operational changes needed to allow outdoor dining and personal care services. Grant opportunities have also been provided to local businesses. 13 Recommendation It is recommended the City Council consider and receive the update regarding progress toward the City Council’s Fiscal Year 2021-22 Goals and Priorities 2/22/2022 14