CC 2024-02-27 CC Goals Update_PPUpdate on City Council Goals and Priorities
8/22/2024
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Background
Council Goals become foundation of Biennial Budget
Goals and Priorities for FY 2023-25 adopted March 2, 2023
Four primary goals
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Goals
Funding – Support a thriving community through fiscal responsibility, economic development efforts, and additional and alternative revenue streams.
Fire Services – Implement operational and fire emergency service deliver improvements through the Five Cities Fire Authority, and complete the transition of services to Oceano due to
its exit from the Authority.
Infrastructure – Invest in and complete critical infrastructure projects throughout the City through the strategic prioritization of projects based on available resources.
General Plan Update – Prioritize and complete major work efforts for the comprehensive General Plan update to provide a vision and framework for future development within the city
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Goal #1: Funding
Economic Development
Pursue Potential Revenue Measure
Evaluate Potential to Enable Cannabis Businesses within the City
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Goal #2: Fire Services
Work with Regional Partners on Fire Services in 5 Cities
Funding for Fire Services
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Goal #3: Infrastructure
Pursue Alternative Funding Sources for Infrastructure Needs
Work with Regional Partners on Infrastructure Projects
Prioritize Key Infrastructure Projects
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Goal #4: General Plan Update
Public Outreach
Diversity, Equity, Inclusivity, and Justice Lens
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Administrative Accomplishments
Car Corral lease extended through July, 2028
Affordable Housing Trust Fund support 64 affordable units
Grant funding for traffic safety programs
Purchasing Policies updated
Formula Business Ordinance updated
ACFR issued and clean audit completed
City mobile app and citywide newsletter
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Questions?
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