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HomeMy WebLinkAbout19C - SEPT STRATEGIC PLAN RPTREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: NOVEMBER 18, 2014 TITLE: STRATEGIC PLAN MONTHLY REPORT FOR OCTOBER 2014 (STRATEGIC PLAN NO. 5, 1) 1 CITY MANAGVIR RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ❑ As Recommended ❑ As Amended ❑ Ordinance on 15` Reading ❑ Ordinance on 2n' Reading ❑ Implementing Resolution ❑ Set Public Hearing For CONTINUED TO FILE NUMBER Receive and file the Strategic Plan Monthly Report for October 2014. The October 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. 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: Strategic Plan Monthly Report - October 2014 19C -1 19C -2 City of Santa Ana Strategic Plan Summary - October 2014 This summary overview provides the current status of strategies within each goal. Additional details are included in the Monthly report. Goal #1 Community Safety 20 17 m 15 m n 10 8 z 5 ' 2 0 0 0 -24% 25 -49% 50 -74% 75 -100% Goal #3 Economic Development 0 9 W 8 6 v 6 A 4 2 1 z D 0 0 -24% 25 -499/ 50 -74% 75 -100% Goal #5 Community Health, Livability, Engagement & Sustainability 20 17 m 15 v m N 10 6 0 5 4 4 z 0 ■ ■ 0-24% 25 -49% 50 -74% 75 -100% Goal #7 Team Santa Ana 8 7 6 m 6 5 w T 0 4 2 6 2 z 0 0 -24% 25 -49% 50 -74% 75 -100% SUMMARY 19C -3 Goal #2 Youth, Education, Recreation s 12 eo 0 m 5 3 0 z° ■ 0 D 0 0 -24% 25 -49% 50 -74% 75- 100 °F Goal #4 City Financial Stability 6 5 5 4 en 4 a A 3 2 0 2 1 Z 1 ■ 0 0 -24% 25 -49% 50 -74% 75 -100% Goal #6 Community Facilities & Infrastructure 8 7 y 6 m 4 3 0 2 z° ' 0 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. O 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. SUMMARY 19C -3 d N O N C � Q O A O Y I N w G O N N � s c 0 OE 19C -4 g c R o 0 0 a` o` o k v` LL Ti L Ea' = c v t L £E m ° t °b E A A Z t E q o o ° G C i q 9 u Y 6 N in Y N O g N n O O a °. o E l_ o E° c '^ E E t o O t a a ✓ G Z' 00 y)�' �. 9 9 C I 4 c q O v m olo TE E E o a >O rc n r kil 0 N E N E T cc a E ° t 1 mm v n ? o n E 9 c C a° c ° E E £ y. N E .m m q i E m o E y a Z. `mo v d P= �C zc c' c aEi E L• n o E °c� L m v ca c° E 5 v' e c 5 m eug ' t °R 00 M w�o��o avy� =d "m ovaaa s > 'S =a�`auoa rrivN rri a °N n i�.i «° $m36 ND .iC o A ° W aL' n L Y E L U S A O a C 9 L L T V W 6 s .c-° CC .V ' too 19C -4 10 C {v M C 10 H O Y u a O N a O V u Q d Q T L C O x kj 19C -5 o _ m O o 0 0 C v d e E 8 S 6 F 0 o- u A` - w E i 9 q EE E c t a $ °a E' 0 f g b c Q$ E La °F � c -'7'°" Aa $ c -'° ° c i3 °G a''`^ a- iY V: rc m =n 0 a a E E ..°i. E i°r ii gb e .lzrvm ° wE 'o $ > 0 E V y `OIi p E v �' °� q o a 5 r m u 3 E +E m r$ °. i `o E E o .. E q a 3 B u E° o G E o w v O® ° m $ m C m u 'r E N c Y y u i a E c E x E u F- .q E z° a a rii rvry ry ni d.n 'in s w� En E d c ry �c c a c L S �x C o d " � c o £ y d ° — y v 5 N o > m w u E c o 5 E E, oE60>' «5 A v °-CC e°oa ,j a nm m L. cm d „ ° q H v L✓ 2 'c y 600 19C -5 O N R 61 C � Q Y R Q Y c R Y N i w S O d Y U > s C O 0 19C -6 <N � LLN o o � o d N O O O ry N v N LL LL E Ilk m d 0 V e f N u ym V y d Y m i° E$ a '°" E f E o i o o d Q o ° ` ° c fi °u, y c i 5 E 3 °u 7Ej In d y N ... o E i s c E m E $ y E E 'o a y i° .o m C v y v « oN °u v c c C 9 a 2 C «. �y n g a G o no IZ I - N C ppE p q= O «C G O n y n c° 2 G CEO. H .. a E a `o_ V C- o u o d ° m s 0¢ a H o o f c° c S m i A ° ° IN c .. t$ $ v y v v v s o E u E a '. o n p —_ o o '^ y o ° E E 3 .- v q m '� u E m ° o 3 3 00 i d g u o o'p nv n r d d= i°'"fiN £ a c u a E u o° A m E o a E Li a l d Y R a « E vv 0 V; v5 vi v5 u E °? v _ w ? - Eo E IS '> E Ij ° c v cn n n O tR H L w0 O X Y o cd `m o ° 'V E « n fi IL u o i 3 @ v ice ° £c " _n d 6 C W d �« 0 C c o v fi ° G= `a 00 U u'L u' 5 o m 19C -6 N O N � v c � o � 0 Y � O O � T a. Y V ?' L C 0 19C -7 ° 9 ` m ° C M a e e a `a E a vi N LL ry L � ry n E_ - c T V pp L W w p D n a s O° O q d a W E a_ E p q i c° a L TJJ1I u V j C j y C m 3 W w m f L i a W LL E= `a m r E lw E A 3 L _ q 2 m E E c a n a _ 00 v y `u '. c m - � E ,°t i Ev' far L j V y a a L Y x A E � n v� e °s N 6 L° V E « t o E o q o W u va; a a d� boo v €2 �n p i a« 19C -7 TT N O N C � Q Y �o O Y C � to i w � O � U ? L C O 1 t 19C -8 a o 0 o v w 0 0` o ry � Y o d C N Vry N N E � e M b W � „� '2 � �• b H C m a x tQl a Ary E E 9 c E v c '^ E _ v =0 °e° _ c�a v o v cD V im.si i Vv nidN u¢m _..i ni o aq ga m r 3 E Q 2 d w o E c 00 m g `# Sc c A 5 § E a a n y O a L N � vQi C O N o m n „ °_ A c a v c E a E v y p$ r o ° b i E z 3 i`o o m a c c E � o a 0 � D `° i O `p E A m i b G o° O ry E r ° 19C -8 V N O N i t0 d C L Q H � Q Y C � N Y 0 G O � Y 1.1 T L C O NLY 19C -9 w o m e E_ ° IL bo v� « g c c' E E u `m, 9' n Mq 'uc3mu o'� °m �dE 18+ -d .. «cEa d 3 E 1O - 13 a« z c G •• v E in c '� ` E t - t E c° a E' a 6 v u ,% ° ° o ° w o r E m °n o c v a V '^ W ry c— a n o a i 3 `o E n —00 ° o x°P v° a c 6 E .r 9 y c a IF e0 n t ry E a m 'a' to E 00 v Y E i m a : o LL � LL a uLL N „ o i $ o u 0 n o u a 9 E E E 'o t «° oT o o £ a qL y m W m W i '00 E 8 E$ m E° E o f ° .~: a i 19C -9 R N O N Q) m v c 0 a O C i O � Y V ?` L C O ►� 0 as a c E ° d cn E a L a L v v o } Nm a° ^ o 00 c � V y a m ° > v y L L C y D L q V C m V m n d m $ a o n T oy ry u° e a = D V n d 0 i 3 u m� � N � t s V e 0 a 2 w a g D � a o r v E m V q V c y° w o.� a ` a = n y3� � Z i 0 3 E T J O n a O R a 0 �aN — o y G D x ood „s aa`3c p n o C c n 3uS 4p c c i v C r s E E y E > > r E A S o o` � W n V s” O O ° r m m w O t a m V V q d O oyo° O O O O a 0 ~ m ~ m o n Z C � O E o ? 3 0 L° `o h N 5 E R N ry ry C s V e 0 a 2 w a g D � a o r v E m V q V c y° w o.� a ` a = n y3� � Z i 0 3 E T J O n a O R a 0 �aN — o y G D x ood „s aa`3c p n o C c n 3uS 4p c c i v C r s E E y E > > r E A S o o` � W n V s” O O ° r m J S « Y L t a O V V q d 6 J ¢c i E EL �e A EE a T y i ZT c E E ° q a °o v r° t1 ' z E _ < n c m u - E o � o c o E L � c V } O Y a E 0 = V apgp d V N _ n n C n 3 u m m g j a a S A � W n 0 0 V O ° r m S « Y L t a ° A a m o E n xm oyo° 5 `o 6 V 6 a 0 ~ m ~ m o n Z ffi Tj `d o° a O E o ? 3 0 L° `o s> 5 E s S 19C -10 i `o G 0 e z A � W n 0 0 V O ° r m S « Y L o E GV 5 E 6 V 6 0 ~ m ~ 19C -10 i `o G 0 e z W n C d V n O ° S « Y L o E 5 E m o n Z ffi Tj `d o° a E o ? 3 0 s> 5 E s C a E r a c n a C V o ~ � �• a C � C tl m 0 E a L w E 19C -10 i `o G 0 e z N O N i f0 � C L Q V C H O O N Y V T L C O t 19C -11 9 ° Q O C b e r a .mi r i n E VN s O � « a cLL 3 u n v E a 16 E a o o f 3 r c c 3 E 3 o E c N; p w v ac A° o° un oC£ a m _« 12 x ° E i u n 00 E y E i o x ry E E E° E LL a LL - E n ° o i r x x x o 3 3 z� av c c o i v E E v o v R v c r c m T E 5.° ° a d N L r p n u D � y O` d N✓ N n ° _ E - > o 00 g E = 'o O a v 19C -11 a N O N A � C � Q Y O C L O N T i+ V ? t C O 19C -12 O o O 0 0 y N o o N p o 0 N �i ri u Ti E ° V o ? T N e Q o0 N m?i u — t y a o �oZ ° a E m o w L .m y °° ' G E $ °$ 3 �� a_ c c o S ° c «° v o '� . C b 20 ° ° 3 o a' m E 0 o .o 00 m E Y d oa �° 0 ° o° �°, n° — 6 u c r E E t E Wd g E o 0 ` o° �d a V d d 9 9 4mi a O C O 2 n R j d ° o C d n o G `o — 3 0 co_ E o q E 4 c i c_ ` v; FF t o Q E c o 5< E ti LA BaE p u z u .` V y °' ,a E 0 o 19C -12 C N O N L IC � Q N f0 Q Y_ y7 i O O � Y V ?' L O OC � 7 19C -13 0 v 2 n e d i e s v E LL s Q E i 0 _ " CO d V a v o r m % E =E ,gCQ °oE - E ; nTa ' _ n °E ; V 3 Y ; ° V pZo° °; mSo'o 9 a•� y N d d D d C` 3 y -_ R a °., m'> = n 3 `o .a m c? c 'd _ 9 s d m c c c v o u o m_ °> w o °- `Y « e o n c Eo v c « E 5 B«' a No E b c o vR `m u Y. 2 « sR - r t9 i`u ° E n aR _- r Y i i$ a E _ 5 iJ H Rn a r° c v n « - d v w m $_ b m 3 Y W C C> d p E b c _ WR o c d m o n a a i m :E Y E £ E 'o w d E w_ o y s 00 O i Y Y T O p 6 6 O d °_ C Y b d 6 L N v c E E 'c e v`oa _� w a T R 72 w vo a ° R ig n o E z 3 « u d aF as d L« d 10 O E E a i a' E m 19C -13 0 v 2 n e d i C N O N L a f0 Q Y cu 10 Y Ul O N Y v ? L C O i 19014 co 9 6 s m � o pc p 0 n c Y e fi e E H 8 n n N � E E ry +1 ry N W V e ° E l p � o « m .G 3 �° °c °; m c m c E g& E A S a E E'o o d Z @ o EEtVE AtC°n°v3 °`-' ELg u 'o rv_00o M uN c E E,c_u n"NV,° ap'�_ .u.c y F O ✓ i C .. v s E Y. E Pl .= Y E c :: $ -° '; _ v g a c E ° �• - 3 c E n - 3; > Y 'c_ o° E i a m` » o? E 00 = o° ° a `_ N c. E g a u ,2 _ - o o E o LE E c .2 E €+ m m m m a a c ¢ b L - N L � E 8 A V E Y o is Y° E E E° o E o r Y S = rv¢ N C N n m3 t� V N O cc > 22! u Y W " C 'a d c ul -00 19014 co 9 6 s a N O N L R C a O Y C � O 0 � L C O L a 19C -15 W d n m m SS ry c n r m w r vw r .ai d e e d m m n E E IOU N s m r a __. 8 E o v E E o O ~ i G LL b A >yE E E 3 g z c= .o 4. E u E g E - c E i o c' o b you u `a bu - a n o a £ o a E I Em q v bco b V > �yy a a v'Ory xbw n° 3 3 e a E 0 v c t a p W E ti O t9 E V C m n f q u T u�i O O 9 ti Q _yy 2 r L b N m b O p V p V? ig a o c u� `b T r - E= A _ c '^ r o .q c L c ,M o c i i v i y._ o u E d � i a E.. N T aE v'1 n 2 C- C . 3 'A u" 8 Z ., $` °? ' a 31 50 n0_ 00® 3 a c o'a' :? tE n n u E ° x ne A So n+v vi i and re o £nib S co : u o v u u c 5 - _ o u ca lJ N « m b p %6 u.3 u t T y C t .� O m o Ts N t n N r 4 ii c a s c m p w 6 Z 3 o c 5 m �' `� v E i p`qj n' 42 p �° Y8 c o a Y q N O a aps l7 d 3 n' 19C -15 N O N Q) A Q) 0 a Y C A tr N O N t C O 0 19C -16 s 0 s s s n n C d as > i C E T d O O v c d = C u E ry c o ° b . r ° � aw 19 ¢ ,2 9 e d £ o c a 3 E a «ry g E N a i z m & m e ap «p ? o E o w r £ 42 N r a E $ v w q c n y °� E° .E m C c o° m y 0® A E€ a c ' a g c y 'oa 12 cc` o cv�c`Q a wzv°i a V uj m m 12 c u a n y _O C 9 ` d y O V v ? v rfi S i ° y r w cc m = Fo c N a nN °c� fiv t° 2 00 at o m 2 M M O 19C -16 f0 C Q f0 Y C R H O Y U R N O N L O u rx O Q d L C O ,l 19C -17 b C°D ° w p O O c w n ry n � v L n E r � _ n 0 V e N L - o Y Z-5 c c- c EE a z y a$ p 8 y o ry E u o C 6 d .� C O d O N �I Y 6 m m W E c a °� y c ° E° ti o L c c 'c V E g c a` a c� °�« i .E E« o n a c G$` n �' n° ^' E � � a E t a' 15 2 ca M N E z m o tj m� D® E o 6° 9 m a Cn 2 T Y N O o _ d t d � V « y d v loE 7E E E «$ E o @ u E 8% 6 a o° eu $ E . i i o °n OEO n OO V m V u 6° N 19C -17 a N O N L m C 0 Q u 6 O Y C 1 f6 tl LO O N V ? t C O G 19C -18 m W v a T d d d E L d n E y u � o T m a V M o o v 2 EE b c E a?� w s C N E u q N N a c .. y u a a° a c c ££ u 3 u V `o 'u E o E £ g 5n2 °a E .0 3.1 o c wu$a « ES ova �S._ b y i Y a O o c c fi O r v a E °- - E i °m '� E a o° o N ry i dppEC a c c u w_C` n u S• ° C c` 6 o m n E: i « p L 0 a a j a °°^. 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'a 'a = >c E °i O a a i a0 c° e G J E° v .� O° c t c_ c c` ° o 0 o o n `o ` ° d a' 19C -20 O N 10 � C � Q V 10 � Y yI (A L O � Y U > L Y C O i 0 19C -21 e m ti z as c LL LL s s s L v r m e e m d JI d N N ry N N O O d n E � c o � y � i r O ° V p O < L 46 C _ api t4 5 $ a m c 0'S K m c n 9 z ac a o yac- m 8 q Q a m 0 n r E E w d o° a 0 G 5 n ti m a 0 ��$ � q = t u a 3^ V a sE i c o v _ O T Ca �'a Y .ry n°—' N.E r c v nm ota c Ta ¢` Y u.> y - E o c i c °c 9 q 9 9 d 6 aVC Y C V C � � y a OR M d ° E a A q — = 00 E^ i7 ac °c d o Ac d V u ° N V V N 9 Y i 9 a V Y u U n ; H n L C c n E a OO v x ^ a O .i m rv� s 3 iu 19C -21 R C Q I6 Y tA N 0 O T Y U v O N L O O u u Y O G d C T t C O ►] 0 19C -22 < m m r m o < w 0 E T d X H d e d o E a " ° o 9 d N _ d r p o o=. 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L C O W 1 �fT � 19C -24 m m mom+ O o o O i N °n ry ° ry ry n a 0 am v E � 0 u Y L y ry c d oB E o a 5 c N E b E F, E Z _c c c L' ili 3 bv, Y n b y - ?' c E E E' E ° w E c v a „ ° b E WCY V- m,� _ �`- a o� m o m 00 m5 a o n Y "_° o E u E 9 Y y O V V y V V c � E YY T •YV « a0i Ei „ T c Y a & ate` GGu ca a m a Y a _ '-00 E E Y o m E 19C -24 a O N f0 4! c � Q V N 0 C i H O M � L C O 0 19C -25 m •� m C C 9 'O � ee1 O O S~ ei m W m N N m N v 5 E > n w 3 ;e s E Y � n i ° V g 2 d n C$ .'_° o 0= E Y E i. E f ° i ° L c 3 E n G£ E E E o ac -- i u o 6 E a A o o E G ^' y g p q - E w E o ° y E a > - E m > L - y E- E i _ A c m Y c c° E° D a E y E 6 'o E E£A E 8+ c n o E v 6 c a Z g o n Z y o o E o Bi o o b c o i v n y J N i J C c A C C E w a — m w> L o m c ° on E 9 d t c � o c a F c A o c A Y o o _ u C "p o p E co_ b_ E o d o Fo i a t v °- r m n u E y00 19C -25 R C Q f4 C H O Y u N O N Ol Q V A 0 O O. d L C O o 19C -26 i. `o 9 `o Z o` o` o` a` a o` a` o` A d d d d b d d o n o 0 0 a E g 'm v E v � . E E v u i Q q A q> nv N 2 E - Eo c °c c c a c $ E E a q o V o m 'Ee E c° E e EE c w � n c a o a u c Y m° o a O c E o_ v C o_ ° m $ N o 3 E o` o o« m p •0 D O pnp V o' a u fie' 7 �• � C �° $ w W � n L .15 C i Z a c 9 2 d 2 u> >> u; y n= u . m o c °p ° o W .m`. ,_ L '° Z o .; .s 6 N ` ° A{ d b c w T ?° ° v r °a E L a v °' E v d E d n d m; $' H 00 pn E . n' c _o' ° n E c Y o �i `o b i n 9 E °a 'm V E - y c o m u v o° c o° A _o' q ry �E° 9 V V G E 9 O a N V Y i 3 •• ' m v m "m w °° '$ n u o z 5L` . m n N Z E = G C "• u o .. o .2 n C. : � o $. E En Y° a u ¢ P ` S w °' E � v 00 O J° u E o o c O ri° d E i 19C -26 i. `o 9 `o Z