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Home My WebLink AboutItem AAGENDA STAFF REPORT C4(„/F00.N�P DATE: February 26, 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 matrix provides an update on the current status of the six-month objectives as of February 26, 201$. The next Strategic Planning meeting will be held on Wednesday, March 7, 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 RECOMMENDATION: That the City Council receive and file the City of Seal Beach Six -Month Strategic Objectives update. SUBMITTED BY: NOTED AND APPROVED: I.YPI Patrick Gallegos J". . Ingram, City Ma 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" r. ) § §\X =Oj �LLI� Lukes me; o(\ Fes; /'0 2 < ,`- °t4 ; l7k, . R`k ` k; \f _- E E \/ k!\!� � 09 ( §.,:■ � | . ® ■ . / k . . x - \# / / Z 2 k &w 2»/ 'f T5) )( : - - {\ '.\ § \ �� 0 x Q { v !D ): / \! \k# 2. f }k a W-615 }0 ) k/! ) 0-4 ! k 12 Q kZ a )) )k )k )k )2 Ir E k E .� . ; < FL -j 12 ■ '\ §! - /(� | . * " � ! m � ts k � - � ` ) )ta } % )- K \ k{§ 2 ■ )k! ! � \ ! I FL -j - r - }, . ! k (/i k �� «!, ` X1 xi . % & ! !| | - � . r N0 /# kk {{ OM) 10 2 = - / \\ }/ �k � �\ !� ) / )| )k } )7 in in ® . ,_ \�w� § w{§k w§1 �� ! . - ■ \ Zg \\ E �}{ ! !\ R 12f{{|\ } -111 12 ƒ2/E \\ Qkl2! § x x � g m x . % Q \ \ 14- s, IN ■ ! { Et _�- } go a 09 . �: �E� 8 _ |k w: 0 ( r k16 \} K E | 2 |/, E $ Nr w� �� w} ■ k k § F5 . . . . ! • !w ' |/D /\ } ` * LM_ - ' \\ / § e b Ekf % k- 2k$ ƒk 2! k` ! \ �! . _: _ ) _ �; z B § 8/! !NE w , Attachment "B" ) 0U) �LLI �4 /wj j°� U) LL 0 co ©k G 2 < �!� ! \!!!§� § § `! !,]{§!/ 0Ho O_|,. 7\)f k!!|!�! 8- �! \|h! k \ & � § m � - ■ § `� § % | . . x . ■ 't 8 § { - % % 0 /j §e ) \ ;i� ( M.0 \ �k kof | � ■ }IN w -q +} wq < | 10 w\ k #(q ( ( kl = _ | - x . § F5§ 40) § . ! §5 }� % 16$) �i \k� /� cc $ cc .5.2 \!.2 % _{, `!_ /\ }� » m � �\ . o k ! k k «|| ). c )2! } �P w eP 10 k u � k) �2 �!■ : _ ) § !) 2 | . . 16 a. (�. `k - N e /\ ) E\k 2■. � ƒ§) _ 2 -/ 2k k/ !! ■ ` |� /| f - -� ,c q !{ \f. o E ¥ !# _� k| ! §! ƒ! » � ■«, «. «, ! e / � §| }k )] )q ]2 �\ 20 | u ■ « g ! , |!{; /w!\| \ § 2q!!,!I!, k q)k /| dk�k }� / . | . m . % i= IR ` 22 = §on ■ ® §§ ° 0` .L R °/ IE* \ % �\ 42 -E - || »,_ - \ IN // ) - {k §Sis 0 C MEO || 16 z Lo �@ w{o. OE a/ +m m} ■ k E k ; k / . § !) . . . § � \ \ \ { m ) B ){ ( \ _ (f( )) ). W k � { � � � - : B \\E k ! ! ,ko § 2 ;k ] |! ) _ )\0 k )k 6 !; C6 60 \}{ w! w} 14\ 6\