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HomeMy WebLinkAbout19G - STRATEGIC PLAN MTHLY RTPREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: SEPTEMBER 16, 2014 TITLE: MONTHLY REPORT FOR JULY 2014 CITY MAN ER RECOMMENDED ACTION Receive and file the July 2014 Monthly Report. DISCUSSION CLERK OF COUNCIL USE ONLY: APPROVED ❑ As Recommended ❑ As Amended ❑ Ordinance on 151 Reading ❑ Ordinance on 2 n Reading ❑ Implementing Resolution ❑ Set Public Hearing For CONTINUED TO FILE NUMBER The July 2014 monthly report provides departmental activity in alignment with the stated goals of the Strategic Plan. The report includes tasks, next steps, outcomes and percentage completed for each strategy. Highlights for the month of July include: • Installation of parking meters in the Downtown • Establishment of an Economic Development Taskforce Implementation of a Community Internship program Refinancing of existing Police Facility and Water Enterprise debt service Achieved General Fund reserve goal based on preliminary estimates STRATEGIC PLAN ALIGNMENT Approval of this item supports the City's efforts to meet Goal #5 Community Health, Livability, Engagement & Sustainability, Objective #1 (Establish a comprehensive community engagement initiative to expand access to information and create opportunities for stakeholders to play an active role in discussing public policy and setting priorities). FISCAL IMPACT There is no fiscal impact associated with this item. Attachments: Monthly Report - July 2014 19G -1 19G -2 City of Santa Ana Strategic Plan Summary - July 2014 This summary overview provides the current status of strategies within each goal. Additional details are included in the Monthly report. 19G -3 Goal #2 Youth, Education, Recreation Goal #1 Public Safety 12 12 25 21 v 20 6 0 4 3 z° 2 m 15 0 10 0 Goal #4 City Financial Stability 8 ---7— z 5 2 1 1 4 0 0 2 z . 0 ' 0-24% 25-49% 50 -74% 75 -100% 0 -24% 25 -49% 50 -74% 75 -100% Goal #6 Community Facilities & Goal #3 Economic Development Infrastructure 8 12 11 6 CO 4 10 0 2 v 8 0 - . 0 0-24% 25-49% 50 -74% 75 -100% 6 4 O0 0 4 strategy are in early development. •25 z 2 , 0 1 50 - 74% Strategy is currently being 0 implemented. � 75 - 100% Significant progress has been made 0 -24% 25-49% 50 -74% 75 -100% has been fully implemented. Goal #5 Community Health, Livability, Engagement & Sustainability 25 21 m 20 m 15 0 10 6 6 z 5 3 0 0 -24% 25-49% 50 -74% 75 -100% Goal #7 Team Santa Ana 12 11 10 v 8 m 6 4 4 6 4 0 2 1 0 z _ 0 0- 24 % 25-49% 50 -74% 75 -100% 19G -3 Goal #2 Youth, Education, Recreation 14 12 12 m 10 8 6 0 4 3 z° 2 0 0 . 0 0-24% 25-49% 50 -74% 75 -100% Goal #4 City Financial Stability 8 ---7— m 6 4 3 0 2 z . 0 ' 0 0 -24% 25 -49% 50 -74% 75 -100% Goal #6 Community Facilities & Infrastructure 8 m 6 6 CO 4 0 2 z° 2 1 0 - . 0 0-24% 25-49% 50 -74% 75 -100% Percentage Completed Color Key: O0 - 24% Necessary steps to accomplish the strategy are in early development. •25 - 49% Work efforts are underway to begin implementation of the strategy. 50 - 74% Strategy is currently being implemented. • 75 - 100% Significant progress has been made towards the completion of the strategy or strategy has been fully implemented. 19G -3 � f $ 2 » Al � ee o �\ 00 ; m { § ) \ \ \ \ }\ /t§ - -� - \\ \\ - 1 \ \ \\ \ °E \ \ \ \ \ PG-4.w } \ \ \\ u M a= M M R O Q O r U r C a c - 0 0 0 0 0 ' o - m a a 0 U - o E° E a o EUu_ oo Lfls aE .Qu o E m aim Q - e E ri 38 - ° - y Y a� v o - w.E jg 0\ u m 3 E> m 3 E a P on y a -- @ E - - E EE «O L m E a a -_ _ a m E° P 00 H v> v s 3 v c o Lc _ m E- V 3 3 E E o 0 E P � v v@ v o .:o-v0 �s n rv3m > r � _ C w > a a a a a a a w q E w E - G t' a E E> .0 0 0 - c E a E s a o2E O E✓ v c w v�jy v « u Ho E m o N EE u M a= M M R O Q O NN� Lf� r U r O a c E o 0 0 0 0 — m C d O w a `d o n U m — C — o U _ — m o w _ Y E E Y 00 m H w w LM v m 3 V 3 u L wu � w V`$u > > C U r 'o Y o ¢ V L c F Q d w C m 2° a mory � V E y o jo ro �` d m S - L.00 0 u M a= M R N O Q O NN� Lf� r U r O C a c w - E > o o ' ' o ' - m ? 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