STRATEGIC GOALSSOWN OF MEETING DATE: 02 -21 -12
ITEM NO:
1pSCASpS COUNCIL AGENDA REPORT
DATE: FEBRUARY 14, 2012
TO: MAYOR AND TOWN COUNCIL
FROM: GREG LARSON, TOWN MANAGER
SUBJECT: ADOPTION OF 2012 -2014 STRATEGIC GOALS
RECOMMENDATION
Adopt 2012 -2014 Strategic Goals as directed by the Town Council at the 2012 Town Council Retreat.
BACKGROUND
One item on the Town Council Retreat held on Saturday, January 28 was a discussion of the status of
strategic goals set at the 2011 Council Retreat and identification of strategic goals for the next two
years. Strategic goals set by Council are in addition to the ongoing core services provided by the Town,
which represent roughly 80% of staff capacity and time.
DISCUSSION
At the Council Retreat, Council identified strategic goals that should be removed from or revised on the
goal matrix. The attached 2012 -2014 Strategic Goal matrix reflects the following changes directed by
the Council.
• Remove construction of library since that project has been completed.
• Revise the reference in the General Plan goal to the "next' ' two years, rather than the "first" two
years.
• Review the goal regarding affordable housing following decisions related to Redevelopment
Agency dissolution.
• Revise the goal regarding the North Forty to read `Complete" rather than "Facilitate
development process and."
■ Revise the goal regarding ongoing capital funding for infrastructure to: Explore and present
funding mechanisms to provide ongoing funding for street maintenance.
• Revise the goal regarding the sports park to remove "Develop master plan and."
• Revise the goal regarding the police services contract to read: Conduct mid - contract review and
update of contract with Monte Serene, for polipe services ect needs and resources.
PREPARED BY : PAMELA JAC( 7a CC4,
ASSISTANT TOWN MANAGER
Reviewed by: Assistant Town Manager Town Attorney Finance
PAGE 2
MAYOR AND TOWN COUNCIL
SUBJECT: ADOPTION OF 2012 -2014 STRATEGIC GOALS
FEBRUARY 14. 2012
CONCLUSION
The attached 2012 -2014 Strategic Goal matrix reflects the priority goals set by the Town Council for the
next two years. Staff recommends that the Town Council formally adopt the 2012 -2014 Strategic Goals.
ENVIRONMENTAL ASSESSMENT
Is not a project defined under CEQA, and no further action is required.
FISCAL IMPACT
There is no fiscal impact associated with adopting the 2012 -2014 Strategic Goals.
Attachments:
2012 -2014 Strategic Goals
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