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Home My WebLink About4.04 G&O and CIP Status C~lY CLERK f~~e # O[[]IQ][Q]g[jJ[[2} AGENDA STATEME~T CITY COUNCIL MEIETI~G DATE JannJary 15, 2008 SUBJECT FIscal Year 2007-2008 Goals & ObJecttves Status Report & elP Schedule Prepared by RIchard C Ambrme CIty Manager AIT ACHMENTS 1 Goals & ObjectIves Status Report 2 CapItal Improvement Program Schedule ~ Receive the Report RECOMMENDA 'BON FINANCIAlL STATEMENT None DESCRIPTION On June 28, 2007, the CIty CouncIl adopted the Goals & ObJecttves Program for FIscal Year 2007-2008 In order to keep the CIty Council abreast of Staff progress towards the objectIves assIgned by the CIty Councll, Staff has prepared a bI-monthly status report for the penod endmg December 31, 2007 As of that date, a total of 25 of 91 (27 47%) hIgh pnonty ObjectIves have been completed In addItIon, there are 23 objectIves over whIch the CIty does not currently have any control or are multI-year projects As the removal of these objectIves from the total count provIdes a more accurate reflectIon of the progress made on hIgh pnonty obJectIves, they have been removed, therefore, a total of 25 out of68 (36 76%) hIgh pnonty objectIves have been completed as of December 31,2007 In June 2007, the Clty CouncIl approved a Flve Year CapItal Improvement Program (eIP) Update for FIscal Years 2006.2011 and appropnated funds for FIscal Year 2007-2008 The attached CIP schedule lIsts 43 projects that receIved fundmg m FIscal Year 2007-2008 The schedule shows the status for each project and also Identifies an estImated start and completIOn date The schedule only mcludes a tIme frame for those projects that are funded III FIscal Year 2007-2008 Subsequent phases and future projects lOcluded In the FIve Year CIP, but not funded In FIscal Year 2007-2008, are not lIsted on the schedule An additional schedule has been Included In thIS update, whIch provIdes more detatled InformatIOn for the Eastern DublIn Artenal Street Improvements project FIve (5) projects have been completed smce the program was approved III June 2007 ( COlPlIES 1'0 Il'EM NO Jot{ Page ] of 4 c, COMPLETE HIGH PRIORlf'fY OBJECTIVES Included In PrevIous Update / 1 Develop Technology Master Plan for CIty of Dub 1m OrgamzatlOn (Fmance Section - G&O I A 5) 2 Plan and lmplement 25th Year of Cltyhood CelebratIOn (Pubhc RelatIons Sectlon - G&O I D 1) 3 Increase Zonmg Code Enforcement to ensure better tnamtenance and complIance WIth condItIOns of approval for commercial and mdustTlal areas (Plannmg SectIon - G&O II A 7) 4 Process five (5) Flrst TIme Homebuyer Loans (Housmg Section - G&O n B 3) 5 Prepare Umversal DeSIgn Ordmances for adoption as an amendment to BUlldIllg Code ReqUIrements (Bmldmg & Safety Section - G&O II C 1) 6 Conduct study to detenmne amount of constructIon takIllg place wlthout bUIldmg permIts to determme If an enhanced bUIldmg permIt complIance program IS needed (BUlldmg & Safety SectIOn - G&O II C 2) 7 Work WIth Dublm Ronda on development optIons for Amador Plaza slte (EconomIc Development SectIOn - 0&0 II E 1) 8 Work to find a full-servIce hotel (Economic Development SectIon - 0&0 II E 5) 9 Re-evaluate the Faclhhes FeasIbIlIty Study and update the conceptual Master Plan for the Emerald Glen RecreatIon! Aquatic Center (Parks & Comillulllty ServIces SectIOn - G&O ill A 2) 10 Expand the Day on the Glen FestIval to mclude an evenmg concert, fircworks show and CIty bIrthday party (Parks & Commulllty ServIces SectIOn - 0&0 ill A 5) 11 Expand Outdoor MOVIe NIght events (Parks & Commumty ServIces Section - G&O ill A 6) 12 Enhance, orgamze and document the collectIOns of the DublIll Hentage eenter (Rentage & Cultural Arts Section - 0&0 III B 5) 13 Estabhsh a VlSltor Center at St Raymond's Church (Rentage & Cultural Arts Section - G&O III B 6) 14 Conduct open houses at each fire statIOn WIth emphasIs on self preparedness for dIsasters (FIre ServIces SectIOn - G&O IV C 1) 15 Implement the Auto-Pulse ResuscItation System and present data and recommendatIOns on the effectiveness of the system (FIre ServIces SectIon - G&O IV C 2) 16 Integrate and Implement, to the extent appropnate, FY 2007 NatIOnal InCIdent Management System (NIMS) reqUIrements Illto the CIty'S emergency management programs and practices (DIsaster Preparedness SectIOn - G&O IV D 2) 17 Develop a CItywIde BIcycle Master Plan mcludmg bIcycle access to parks and open space areas (TransportatIOn SectIon - G&O V B 7) New CompletIOns In ThIs Update 18 Evaluatc the need to replacc the CIty'S accountIng systcm (Fmancc Section - 0&0 I A 5) 19 Produce a CItYWlde newsletter (Pubhc RelatIons SectlOn - G&O I D 2) 20 Adopt the 2007 CalIfornia BUIldIllg Codes (BUIldmg & Safety Section - G&O II C 4) 21 Expand sportmg events for youth and teens (Parks & Commumty ServIces SectIOn - 0&0 ill A 8) 22 Explore opportumty to devclop Poet Laureate (Parks & Commumty ServIces Section - 0&0 III B 10) 23 Explore opportUnIty to develop HIstonan for the City (Parks & CommunIty ServIces SectIOn - G&O ill B 11) 24 Expand InvestIgatIve Umt to IdentIfy WIth at-fisk youth (PolIce SectIon - G&O IV AI) 25 Conduct CitYWIde dIsaster exerCIse (DIsaster Preparedness SectIOn - 0&0 IV D 1) Page 2 of 4 OBJECTIVES REMOVED FROM THE BASE COlJNT Multt-year ObJecttves I Conduct comprehensIVe update to CIty'S MUnICIpal Code (0&0 I AI) 2 Develop comprehensIve communIty-wIde dIversIty plan (0&0 I A 2) 3 Implement recommendatlOns from the CIVIC Center Workspace ProgrammIllg Study (G&O I A 4) 4 Prepare CommunIty DesIgn Element of General Plan (0&0 II A 3) 5 Update Downtown, West Dublm BART and San Ramon SpecIfic Plans mto one comprehensIve Plan that addresses the entIre Downtown Area (G&O II A 4) 6 Complete evaluatton of the potentIal renovatIOn/redevelopment of the Arroyo VIsta HOUSIng SIte (G&O II B 1) 7 Work wIth ABAG to ensure that the RcglOnal Housmg Needs AllocatIOn process addresses CIty of Dublm housIllg needs In an eqllltable manner (0&0 II B 2) 8 Update HOUSIllg Element of the General Plan (G&O II B 4) 9 Implement real-tIme electrOnIC field mspectlOn system (G&O II C 3) 10 Conduct Ill-depth communIty needs assessment and OpInIOn survey of Department programs and servIces, and develop a Strategic Plan for Department programs and servIces (G&O III A 1) 11 Undertake development of deSIgn and constructIon documents for Fallon Sports Park, Phase I (G&O III A 3) 12 F ac I It tate mcl USlOn of artworks III the Shannon CommunI ty Center ReconstructIon proJ ect (Ill B 2) 13 Implement a self study and peer reVIew for the Phase LI Museum Assessment Program - Publtc DImenSion Assessment for the DublIn Hentage Center (III B 4) 14 Implement a CitywIde chIld/adult bIcycle safety program (IV A 2) ObJecttves Outstde City Control 15 Implement reSidential planned development and mvestIgate opportumtIes to create a new vIllage m Eastern Dublm TransIt Center (0&0 II A 2) 16 Complete Parks Reserve Forces Trammg Area (Camp Parks) General Plan and SpecIfic Plan Amendments (0&0 II A 2) 17 Complete general plan amendment on DIManto Property (0&0 U A 5) 18 Complete Scarlett Court SpecIfic Plan (0&0 II A 6) 19 Work WIth property owners III West Dublm BART SpecIfic Plan area to IdentIfy development opportumtIes (G&O II E 4) 20 Work With the developer to locate sIgmficant works of art In two key places of the Dubhn TransIt Center, the VIllage Green and the "Iron Horse" Plaza (0&0 III B 8) 21 Develop a teen dnver safety/educatIon program (0&0 IV A 5) 22 As part of the GP A for Parks RFT A, evaluate alternatIves for a Central Parkway extensIOn through Dougherty Road and Interface optIOns to the planned Scarlett Dnve ExtensIOn (G&O V B 1) 23 Update Tn-Valley TransportatlOn Development Fee Nexus Study together WIth the other (6) SIX agencies m the TVTC (G&O V B 5) Page 3 of 4 COMPLETE CKJP PROJECTS General 1 93462 -Inspector Tratlers 2 93931 - CiVIC Center Roof Mamtenance Community Improvements 3 94052 - Iron Horse Trm 1- WIldflower PlantIng 4 94602 - San Ramon Road Concrete Sound Wall Mamtenanee Parks 5 95556 - Dublm HIstonc Park AcqUISItion RECOMMENDATI[ON Staff recommends that the CIty Counell receIve the report Page 4 of 4 ~ ... 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