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HomeMy WebLinkAboutItem A'4141 " `O /9 AGENDA STAFF REPORT .441 nPNIP " DATE: January 22, 2018 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 October 18, 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 January 22, 2018. ENVIRONMENTAL IMPACT: There is no environmental impact related to this item. LEGAL ANALYSIS: No legal analysis is required for this item. FINANCIAL IMPACT: No financial impact is associated with the approval of this item. Agenda Item A That the City Council receive and file the City of Seal Beach Six -Month Strategic Objectives update. SUBMITTED BY: NOTED AND APPROVED: Patrick Gallegos 11 Ingram, City Mana er Assistant City Manager Attachments: A. City of Seal Beach Six -Month Strategic Objectives— Redline version B. City of Seal Beach Six -Month Strategic Objectives — Clean Version Page 2 Attachment "A" k < # .i§ �k}$\ Q!!` k\\\\� | - ■ § § !) - x X . § q® ! . � . « I { oat 2 2 k\ �) !! § | a 00 22 ! «| / ;c8 `00 { k {k ) 0 * : i® � e \k \k \k \k 2 J d m } $ < r. ZO z ) !;! �E ) _Vi >ej X1 § 2 Al m ® : a & 0. ��° �- !§ 0 0 §\ { , !!0 .4- o f|} ) |§ § -� 16| § /k /f |o & _ - k o 2 k 3 ■ k 7 k�§ ! §k/ 2 ! ; k , �0. § K wM, ZO u �}) � )\ - . x . & ! & V. )A $� - _ 00 k \� -< - ■ ). 0. $) \ § � B � /§ kk / Ity ZO0 00 0\ �t 12E\ !® !! || ®� k (° ] ) i7 �0 � S2 ik< / 0 es } .0. w\\/ 14\ w\ u fq . `) ! z{! - k/}\M\/ ()�)}\\ k0 \QH)E 00 §k/.� (\k/ ,\\ \;!H k!|Q!;|) 2 2 E § _ . . . . . | X1 xi IR § � .. � , § E / k B ! ,! 28 v | - B}� /\ . = e = : _ - ! �� ! Ro m k})k ) k \ k \ ix | ■ - # \ }E K w al i m- . pq § § ) | .. . . . . | ® /g\ \ \ ! E | ! So- !;- _ - LM( �� !,f B f� j\ { { 2 a- % -w d M - /)k k ;!! ! ƒ)) )/ \/ \ \/ � B ) q/ # o2( > ■ % �, k§ �- � � ■ ]/2 ; � 2 §\&k pq Attachment "B" < ! 8 | !�|> ■ )�/ >> § Ql3 L. r § !#;!«! e 777)2`) § »| v"- § k| § t x � . ■ _ % | . . . 73 &2 2ok % �E 0, ) 120 J2 !0 _B { 0 �} `0 { \ ° § 5 E _ !\ § �\ # ` -- )� | ) ! � m \_` �- «k �k �k - 2 z $ } $ k 0 § | ; § � )� 2� < � ,! § B k! !E) k U / \7 )k§ )E k � QZ5; k - �« ■. �! « - {(, �� �| k Sc |]8 )_ 2 , !!f {/$ $§ E,! )2\ . }k ,k § |o ! % ) in in t « ] / ! )k/ ( { | , cc } �§iN'k � u r | | k` «!. % [ .\ . x. . . / ® - ■ -2 !. . \( ,e 0 \ �E )t Eo it �` � \k COO « 2,C.0 It / )k )k §o »!)\! § ® - • z\m 20 !NE ZRe { u . q t!! 220 -. ) / kqk};2}/]� f § ! M. !2!- % 2i6 \/ k q\k } glk / § 7 \ § § ! ) § ou r | § | b ! 2 / !k § \(_ 0! o -§ ``: _ EL § }/ $ k OE f ( i. {K { Zi A, !!!! ]| 2| !!|$ |{ ) �o | | } �P w\ �\ �/ L\ . k | § !) . . . . ! • !!! ! ] ` ) !;® • � k / \ 12 }O !z tet= } N6� `- ; - _ !\7 w}