TITLE:
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MONTHLY UPDATE OF STRATEGIC PLAN GOALS AND OBJECTIVES
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DEPARTMENT: CITY MANAGER'S OFFICE
PRESENTED BY: LORI ANN FARRELL HARRISON, CITY MANAGER
CONTACT INFORMATION: ALMA REYES, ASSISTANT TO THE CITY MANAGER
RECOMMENDATION:
recommendation
Staff recommends the City Council approve the November and December 2022 update to the City of Costa Mesa's Strategic Plan Goals and Objectives.
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BACKGROUND:
The City Council adopted Goals and Objectives for the 2021-2024 Three Year Strategic Plan and created a work plan with objectives and deliverables. Staff provides periodic updates to the City Council regarding the status of each established objective. This update reflects the November and December 2022 status of the Strategic Plan's Work Plan for all Goals and Objectives.
A future Strategic Planning session will be scheduled in the first quarter of this calendar year. The current goals and objectives will be evaluated, and the City Council will identify new key priorities and objectives for the following year.
ANALYSIS:
The attached matrix provides a work plan with specific deliverables for each City Council Goal and Objective including timeframes for project completion that will be updated as needed. It is important to note, deadlines may be extended for the completion of objectives due to internal and/or external factors.
THREE-YEAR GOALS AND PRIORITIES:
The Three Year Goals approved by the City Council are as follows (in no priority order):
* Recruit and Retain High Quality Staff
* Achieve Long-Term Fiscal Sustainability
* Strengthen the Public's Safety and Improve the Quality of Life
* Diversify, Stabilize and Increase Housing to Reflect Community Needs
* Advance Environmental Sustainability and Climate Resiliency
ALTERNATIVES:
The City Council can provide alternate direction to staff regarding the Strategic Plan update.
FISCAL REVIEW:
Many of the stated priorities and action steps are funded in the Adopted Budget for FY 22-23. Additional fu...
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