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
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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
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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
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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
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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.
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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.
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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.
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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.
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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.
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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.
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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.
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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.
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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.
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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
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