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!U Z. AGENDA STAFF REPORT DATE: May 22, 2017 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 4, 2017, the City Council held a Special Meeting to review the progress made on the six -month objectives and re- evaluate the three -year goals as needed. 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 May 22, 2017. ENVIRONMENTAL IMPACT: There is no environmental impact related to this item. LEGAL ANALYSIS: No legal analysis is required for this item. FINANCIAL IMPACT: No fiscal impact is associated with the approval of this item. Agenda Item A RECOMMENDATION: That the City Council receive and file the City of Seal Beach Six -Month Strategic Objectives update. SUBMITTED BY: /a" 4� Patrick Gallegos Assistant City Manager Attachments: NOTED AND APPROVED: Jifl -R'. Ingram, City Mat!_�lpr A. City of Seal Beach Six -Month Strategic Objectives Page 2 "Attachment A" ■ ■ » Qu « LU wCa m -,2 ■ w� c U� 0 x z \o Q■ k 2 j cq � 3 0 2 Q ƒ CO cli 0 \ \2 iz !E \w } � JK {;k ((t&; % -=>)e( f ® j § � \3§ J2(�) ]° . ! __ { ])f]§ 77 { {) { } \« if\ / \k�j }� n ±o § ;7 _ - x » � § § ! x x x -4 U) x � e _ % � \ _ - _ - � ) W ) j 0 § - : C2 � \ e « _ _ - k ��_ / \ t - - _ $ \) _ � °` - ° ui _ \� �E � d i© (� L) - ! « « ,{0 � 2 k 2e 7B 7& 5 20 3: )/ ƒj a- 2/ 2 /\]] / j - z 2 ¥ \ k /\k- \ � ƒ ' 0 r.: } §$o$ F— wz ,! w} 4 az CO ■ \ }\\} \ \_\ \\ z �0�� M, \(=-O _{\ c \ {\ 00 \{ ƒ § ±!! mQ- ®` ƒ(#! ;§]o \ \�8aa - ) ]{0 \(`� 00 02 - =0Em 2 cf7f;) /§:f= 6[$fa \ ( § 0 x x x k x ? / - ■ § )» ƒ \} ,2 } - \ \ % oa / _ - 75 �§ _ \\ - LL § (� \ a a® - 7 cE - _ . B ` 0. \) _ _ \ ({ _ \� \\ \0 } \ \c c! � \j� § - - ca tW § o �/ - � - - - - / a! . j 0 0_{ » z )3� :a \o! 2 $ ■ }/§ _ ), {< E j \) w)\{ C a/ 4 w2§ ■ U c R CD N N N O E E � o N U E 0 o — ro E ro n d n F- ro X lidN C ro O) 2O L fA ro N _O T O. 6 ro C ro T C N m E � O O C N OLN. W > N « = n N L C'r t ro T C O 3 C n n N N LL N N'O � U C N 0 0 r ro `a U N d= ii 3(7 jai Nn¢ L6 0 0 U (O ff] N us T T T C C C N N N n n n Z vUic mE= NE= - o R C N R C N (Cp = N O N U 0� 3a>ic`6 3a3 � N °; 5; 0 76 o icE aNi aNi ai 0 � oO O N N a m N O O O O N N E- 0. o a .� a N 0 E.E Q E 0 c c c Q E C o w W N x x N \ � w x x x x ci y oz a= ac m c = c O O N = U m U C «C N= O C N C p N a E��� N m o m o n M— 0 c rn y m E 0 a �_ E 0 N N O. n J C O C E O. t0 C N C C 1' L O �-" C O C ca (0 C E E O Q Na O 3 O aC W 3 C N t6 A m O N � o a E 0 0 E o o a Aga ¢ v :oo a me N mv�i °aNi -aoi - IL ° wm -° a�° m w¢ Q U- L O> U C O U O1 0 U O Ul U U N O E O O. O C « N n O U « U Uoc m£ U «d° Ua T U U C N C O « U N C O U r N oC dQ � N 0 W Q 6E N d m c Z N y N C E N O Q NN N2 C N N 0 O Na 0 N 0 N LL a N O N W p aoa L) aw ry m`x a2 a- (r E a� Y Y T l Y Y m N U \ = OO >U O O tUC V 3: - L p O O p m C C N > O N O O N > > N O C O U V V C U p U p d V U U C '3m W W U �mm ao �E -cd nay ad_ O dp a�LL CL (Loa- dp EL ao LL U w0 LS' W L6 L aEi U 2 8 0 dh N n 0 n 0 T Q n Q r r T p T p F �m NCON MO] N 4 07N L6 N (6MN IlfDN GO fO N us m - E / $ ; / +o \\ EL \\ }/ o 0 0 1U) � Q§ 4® x x x x WZ � § 2 _ 0.2 - \ )k % a_ \� k �\ 0 ) () « #! ! Cl) 0 \\ \ D ` \ §f ,o ! \ 2 \( \f _ } \j{ 0 \ !, ° {�� \E /0 � 0- U) 0 §4 u _ � § k = 0 \ \ � ■ J G/) 0�! k> Mn \/ \ ( \}/ / 8a 470 §L6 wi ) 0 ' - ], /w $ ';£ z§ e w2 ,z§ 4 m w T L L — N ro O a J } O n W o 0 c U m � cn �U orb U oaa is o- J c-o � o J LL E -00 a U) L) co LT � c 0 m w N � w Q pQ x x x X F � N w z 0 O N O N J N N= ro � O N C — 00 A N L T U N U r C O y Q U - a O � J � N d U N C O L N ro ro J N UE t0 aNi� v o aair c a o tc°i aro Ec F a�i� CO O C .ti O j x ro U m J — U L N c LU Uo k2 C O 0 roc O ro L Z L c O m `o c W Qo 3� �ro JOO O J G U O U L « mc ro V ro O N a C C ro ro « 'O � U d N O m roN m ° oa °> aE ro O N N �p 4 U 0E ¢a T m LU d a Lj LLC Q UO �T O E 'U T° c> = E d =' U�t ro �L U 'o'p W O UN L U 0ro�o U T m. a0 ao m° a° 2 mEC) 0¢0 0 c i