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HomeMy WebLinkAboutItem EUJO S A(6 �S AGENDA STAFF REPORT /FOR� DATE: September 12, 2016 TO: Honorable Mayor and City Council THRU: Jill R. Ingram, City Manager FROM: Patrick Gallegos, Assistant City Manager SUBJECT: CITY OF SEAL BEACH STRATEGIC PLAN - SIX MONTH STRATEGIC OBJECTIVES UPDATE SUMMARY OF REQUEST: That the City Council receive and file the City of Seal Beach Six -Month Strategic Objectives update. BACKGROUND AND ANALYSIS: On April 12, 2016, the City Council held a Special Meeting to develop a strategic plan consisting of three -year goals and six -month strategic objectives. The strategic plan provides the principal guidance for the preparation of the City budget, program objectives and a plan for implementation and accountability. The City of Seal Beach strategic plan is a living document which will be reviewed and revised on a regular basis by the City Council. The attached matrixes provide an update on the current status of the six -month objectives as of September 12, 2016. The City Council will reconvene in a Special Meeting on October 18, 2016 to review the progress made on the six -month objectives and re- evaluate the three - year goals as needed. ENVIRONMENTAL IMPACT: There is no environmental impact related to this item. LEGAL ANALYSIS: No legal analysis is required for this item. Agenda Item E FINANCIAL IMPACT: No fiscal impact is associated with the approval of this item. RECOMMENDATION: That the City Council receive and file the City of Seal Beach Six -Month Strategic Objectives update. SUBMITTED BBY: NOTED AND APPROVED: 7 ca^ "V 9�� Patrick Gallegos J' I . Ingram, City M n er Assistant City Manager Attachments: A. City of Seal Beach Six -Month Strategic Objectives Page 2 Attachment "A" ■ w » f 2 {S� woo �©\ 4o= ` L Woo LL 0U) x04 �I--C -z� °o= ■ CL § � ■ to \ $ \ {]«a /G!/ Ifz \/ j / \ {\@ § \ \/2) \) S 00 )\- \) /\ { \'6 \-_ { / « _ E w { f :§#{ ) A5 \ ¢ W - k � W K x % 2 � : � - t � � - \ \ � c . 5 e . @ f /E k P 0 115 \\ 0 / zz V5 at $ e ) ) ) w « « 9 5k) \k7 -, - _E » !`f §[2 �° =f &t ■] w/ wf\) to 2 \\ / \ \(\ } \ /\ \ \ Lu ip ca ) }{ { \ \) - \ }\ - 40 w\ e\ 2 u - LU _ - %4()[ §/ ` ■ :2mf ®» j §f ( - 2 - - - - - ■ a U) � § !( x ) k ■ � § \ \ E ) ff - 2 - � - � � \\ \\ - % .\ C - - _ - o _\ LU 9 - / z!) -� 6. ¥ CL -_ _ �� \\ \\ / / u E \. k : -_ 2 - _ {/\ 2 _) : #$§!ma - )A ±]!e ) /} \\ ��� ��- -o j -- _ ` -5 -_ # /{R\ _ \/\ - - Z� % � � \\ § x x x � � % k _ _ - � -_ = y 2 ®m 2 )) { _ #a _ {k _ Z - - - \\ 2 -_ - $ )/ - A �_ :& #3; i e 2 /8 \ \ \ z7) _0-` - x so - w/ E W o m e c -a E o m T -o m a o e m C N a w v o u T (n O N O N T O. K y O N N 0 - 0 CI z ^ E Y N U O O (O E N N O =a Q L 3Y L� L C d LLI C a U O N N N U a (0 N N O (_O E01 O >i ~ !O N � cC D O O23.. N N N "O N N O= l > N t0 E E Z N N O L W N C N N C L lA _ U> H U 3. N C U C.C� U a y a) N N aNi c N aNi N O c N a N J a) N O N - O E •- am o a E E N o 3 c �'vJ m N L O 0 d° 'E V0 pa W O O Q 0 3 Q N U i Q L L n L F L d W a o O ` O J N w Q � to F F w p Q x X x Z ° a 0 eo Z m L n V m p� T J C N C > 2 0 W C N U N U d (n 2 N O V o v Z V _T O c o d E a y o E °E E °¢ d v > m > d Q Q rnm CUBA m mE O �.0 3 �N.` i o C7 m ma�E Ea" 2 O a d= W E E N r d w U 5 IY M E E i Q H C-) U m L¢ 3 F C � W V d Y N m x nam d O a W a a 0 aE a cli 0 of (n W