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01 Attachment 1CORE GOALS: COMMUNITY CHARACTER • GOOD GOVERNANCE • FISCAL STABIITY • QUALITY PUBLIC INFRASTRUCTURE •CIVIC ENRICHMENT• PUBLIC SAFETY ONGOING COMMITMENTS TRAFFIC/TRANSPORTATION Comprehensive Parking Study • Parking Garage Transportation Demand Management • One-way Downtown Street Pilot • Summer/Rush Hour/School Traffic • Develop Measure B Transportation Projects • Install Bicycle and Pedestrian Improvements • Community Shuttle/School Bus Pilot QUALITY OF LIFE Community Vitality • Events and Other Efforts Streamline Policies • Land Use/Economic Vitality Measures • Ordinances General Plan 2040 • Objective Standards • Environmental Sustainability SAFETY Emergency Preparedness • CERT Recruitment and Training • EOC Upgrades • Community communication Fire Protection • Vegetation management on Town properties • Enhanced community education Infrastructure Improvements • Guard Rails • Pavement PROSPERITY Address Pension and OPEB Obligations • Additional Discretionary Payments (ADPs) • Reduced Amortization Strategies • Pension Contribution Management Strategies Annexation of County Pockets Sell or Lease Certain Town Properties Short Term Rentals NEW Additional Vegetation Management Practices • Complete ecological study to determine the best manage- ment practices to protect life and property and maintain healthy ecosystems Vehicle Miles Travelled Policy • State Mandate Required in 2020 IN PROGRESS Reconstruct remaining Almond Grove Streets Create a Complete Streets Policy Measure G (Sales Tax) Implementation RECENTLY COMPLETED North 40 Specific Plan Amendments Streamline certain policies affecting Town businesses r L ATTACHMENT 1 J SMALL TOWN SERVICE, COMMUNITY STEWARDSHIP, FUTURE FOCUS