HomeMy WebLinkAboutItem GAGENDA STAFF REPORT x
\,'tC4CiFORN�P:i
DATE: October 24, 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 October
24, 2016.
The City Council held 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. Updates provided at this meeting will be presented at the
November 14, 2016 City Council meeting and are not incorporated in the
attachments to this report.
ENVIRONMENTAL IMPACT:
There is no environmental impact related to this item.
LEGAL ANALYSIS:
No legal analysis is required for this item.
Agenda Item G
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 BY:
Patrick Gallegos
Assistant City Manager
Attachments:
NOTED AND APPROVED:
.I 111 �1'lJe %.SNA
A. City of Seal Beach Six -Month Strategic Objectives
B. Cost Estimate for Wall Replacement
'..- i
4
>
� T
N
=v
W
U
L
a m d
W m
Oo
m r
2 J o
40 =
W m
W F :3
N a O
L
LL r
F
o
0
} = N
~ ~ N
O —
C L
I d
_X
co
3rntd
E y
N�c dE
.0
3 U d N
` U
Z
� N_ L
2 p
d O p N d U (0 L
c
W
d
O
tO _L
C p C N
6
6 N
O O O
d N
"O (O N L
tJ
L
o
0
i� _=
m R C 3
E E H
— E 6 c V C H2 N d "
U
ro
U
c c c O'E
m m 0 ._ c a d 2 E
3 m m
.E� E a:u
E
O d d U p
O p
d C O m C d
O
m` aEQ CJ N
J d O O
C) C) 6 E m QC)w m- U 0 -M E?-o 0.3
�w
o
4
X
?
U
�
a
oa
�
y
W
w
o
X
%4
C
c
m
`
O
2
2
N
U
ro
E
`I
Iy
Jo'
O
=
ro
a
m
L
=
r
J (3
=
Q t
E a
U E
E
o�
IR
n
3 d
m m
at
°�
3
c
O.N
N o
C g
m U
d
J
J
a c
L
d �
U axi
Q
a
W
}
w
id
W
o
CC
C
j
5
a
E
_T
d
U
E
O7 m L
C
C O
YI 0
O m C id
O
Z M M
N E [y C N
N
W V d d
ro-
3do�
d°ods
o
...
U
5 3 m
°p�
_T
Q 5 O C Mw
N J
co
01 m C y J ` N fn a N L U
O
d N CO m O N N m N .J
L@ N n E
N
U@ ti -- E T O
m E m N T C 0- N
O
d
(p C m L C (O ! N N C m a m
N O
O n. @, y
d ami a—@i a U E o c°� n °' aai �''O c °o' m ayi
E m ='
m �' ¢ U m m E@ m E L° a
°-
E
m
(A C a O pf @ C p
rL.NmnNyOLNmC�U
OO)N C�
'a
UO `n �UE�CaLa� @�
a
a nm m u E" E'u c o 3 a
oE. momcmEmcP3 " 3
V c.
— °' om
@ m a`o>
ao¢ acc ooc o m
E
E E
a'm a m
m g 0 �E o m o m co a m o ur
m
rn o m
3¢ E U <n U m U m `� o f
a`>
O
x
x
x
x
`o
c
0
N
L
m
N
E
n
E
0
m
a
c
o
m 75
@
m
r
m
U
c
L
c
U
�
m
c
m
U N
m
E
E
at
c
d
d
@ O
U
0)
N N
tmi�
E
_
E
C
m
a
O
o
a
a
m
a
c
m
a
m
m y
c m
x
m
H
m
a L
m
m
c
o
N
C
N
O
U
' E
U E
m
N
U
O
U n
o
C d
Em
C
Y
N
Y n
d
n
O m
_U
U
U 5
p U
E
E
E
E y y
E
E`o
U
3�
CJ�
m
o U
N c
°n o >
� o
d � n
E a d
E
m
m
m
@ E c
v
v
o n o
c
c
C6 m 0 U
v d
i6
� a
Lei
a
y d
N N
vi p a
j
o c °
m m
c
N
a
y Er
.� ` d O m
Vi
z— L
o _
N d d N ^O
d a
Z
L
c
W
C
N—
O
d _
N m
m
N_ O7 C N
i
C
G O N
a
N O_ N
m c 3
N N
m c N J
m
U
N D i m
U
0N3 1
fpa
"Omc J N
DECa i
Em
a= NC 2'�
L
N
o 0 •
-m
n
E
EL
S m m¢
m [n c
U- in n F-- E
¢ m
aNi
-S� 0:2 m a"i
M\
V
Qo
>
X
X
X
X
2
w
lQ
a
oa
y
U
0
m
m
m
t
d
m
W
�
3
d
E
o
m
E
m
V
o
p
d
-P N
N
C
LL
C
p
O
L
O
2
p
N
U
[OJ
C
d
2
N
C
d
L
$
c
O
U U
d
O'0
O
�
O O
a
U d
m
O
J'a
o j
�j
o
W
O m
U N
p m
C O
r
m
N
>'E
-m
m
x —
W
m =
$
p N
115
c
_o
O
Q
O
Q
m 'o
d N
a
m U
LL
H
J
a
0
U
in
d
a
o_
W
>-
LL
p
p
w
3
m
d
d
m
d
W
x
o
c
T
F
r
C
C
U
ii
U
ii
.a C
Z ::.0
W U ; N
x CL
3xEE'0
(D
m
m
c
c
c
c
m
d
m
LL
m
d
m
d
Lei
N
d
a
N
_
N
d p 'U d
L C N C Ud ` O d lO N 7
`a E
C— C° E
m
y o E d c c
n o d
a .a d a_
d" (7 a°i o
la d m v 'o
o o o
U W F c°
Z
y y 3 U N
y
"N N C N w N o d d L Q 7�
�'
a Q m
c
T'
C N
y d N d O
� E N W E -
m
O
E N
C C
c
C°a N d V A V
L N N t°/1 C=J U 3 N O N N O)
Y =
d N
d d L
y m o t o
y m c�i H E m `a d U c Lc
a�di o_ ¢ E a..Ui
L y FJ L.. a~ a
== N N d E m
c0 d d N
"5
w °- i o m
w o
E
W U oN d d
o- o
d
J m >
�d O �O
O L O
d
O E
U O
LU
w
S
w
X
y
ti
7
a
Q
o.
y
y
C
z
S
X
X
a
a
W
d
d
=
=
N
a
d
=
m
N
O1W
c
c
d
2
�
° o
a
\
g
rn m
o
Q
d U
a
= c
c
d
N
° d
O
N j
O
=
d
o E
WU
O
d
y
U C
N
N
O N
O
3
U
U
?
O
- °E
d
a E
N
3
t
Q
m
E -do
m
W
o
}
_
W
W
r
O d
O
N L d
d
d
c
c
c
ii 3 U
U
CJ
o
m
C
Z r r
W U d d
V7
N
v7
N
k
a
n
E
d O
o
d
0
d
V
c
a
d
�O_
d
Nln
d
Mm
N
UA
c �
E
d W �
a m E E y
O d d d
L S> o c E
m d Q U > in
C d y a Q d
m N m d O N
W d O p 8
> n o m E o
X
0
o =
c'
d C
m 0
Sv
ro T
m (J
0
y
lO L_
N O
E d
d L
Q c
d d
_N N
a
rnn
c c
o d
m d
N >
d Q
3 c
d VOi
L d
C
N m
Q C
d
O N
O W
U Y
d N C
t a o
N M d
d _d E
N o O
Q V
d
d
C
C
W
_T
U
ro
N
d
a
E
d
a
d
v �
w
d
N
w
N 3
aim dm�mm °m
E0
mi.s
E o
0 0--2
di
m ¢ u
E m
a-oci d E 0 Z o
N cd
U
m m o aNi -do v U o
.a
aNi d U
a m E aci
Q>,
m°3mdddmVmw
-2
-O
voE
'w
N C U N L UO -a d U d
(n L
E d C d
d
(O
w U0¢ w 3¢ aEi v ndF ¢o
w
x
Qw
a
w
°
Z
Q
N
W
w
x
x
o
Z
N
R
d
C
h
L
3
O
a
O
d
T
m
C
�
°
N
W
N
d
N
d
4
C
V
U
S
d
(n
D N
o-
C
U
O
a d
O
J
0 o
d
U ao
K
W
N U
N
6
_
d
`
U U
N
o m
.1W
d d
m
tO
-O
p a
V
d O
�L.•
0 o
m
E a
ry
U O
N O
O m
N y
o
> U
> d
Q
a
�(djL v
adi 'a
C7
m
m °3E
a
_
E°'m
r
U
m e
o
LLl
`c
aNi d -d0
v -mod-
E aci E
E U a
W
ti
in E N r
E
w c
m N
N
Z
Q
H U U d v
H¢ 3
H
p
m
Z 0.0
0
0
W V d d
u
u
x CL
N
3x EE
0
o
0
d
U
U
w
ATTACHMENT B
CITY COUNCIL GOAL - WALL REPLACEMENT ESTIMATE
September 14, 2016
Lampson Avenue Wall Replacement*
From Basswood to East City Limit (7,500L.F.)
M.F. Cost
$260.00
10% Contingency
$26.00
10% Inspection
$26.00
8% Design
$20.80
30% ADA
$78.00
20% Traffic Control
$52.00
Total
$462.80
$3,471,000.00
Estimated at $3,500,000.00
North Side Bolsa Avenue Wall Replacement*
From Silver Shoals to Seal Beach Blvd. ( 2315L.F.)
$ /L.F. Cost
$260.00
10% Contingency
$26.00
10% Inspection
$26.00
8% Design
$20.80
20% Traffic Control
$52.00
Total
$384.80
10% Inspection
$890,812.00
Estimated at
$900,000.00
South Side Bolsa Avenue Wall Replacement*
From Balboa to Rivera (1130L.F.)
$ /L.F. Cost
$260.00
10% Contingency
$26.00
10% Inspection
$26.00
8% Design
$20.80
20% Traffic Control
$52.00
Total
$384.80
$434,824.00
Estimated at
$450,000.00
*This includes a CMU beige block type with new footings and rebar