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Attachment 1Adopted June 3, 2013 TOWN OF LOS GATOS GORE VALUES w �! ATTACHMENT www.LosGatosCA.gov ... QUALITY . .: INFRASTRUCTURE Maintain ongoing fiscal Ensure public safety through Preserve and enhance the Ensure responsive, stability to provide cost Maintain the condition and Foster opportunities for proactive community policing, appearance, character and accountable and effective core services availability of public facilities, citizen involvement, and effective emergency response, environmental quality of the ollaborative government that meet the needs of the transportation systems, & cultural, recreational and and community-wide community ty community other public infrastructure individual enrichment emergency preparedness Police Economic Vitality Library Ongoing Core Services Planning & Building Parks B Trails Arts B Special Events Streets & Parking (representing roughly 80% of Town resources) Environmental Services Youth & Senior Services Emergency Preparedness 2013 — 2015 Strategic Goals General Plan Implementation: Update the Town website to Consider employee benefit cost Undertake Phase I of project to Partner with the Veterans Revise the grading policy provide timely, easy to access containment and service impact improve condition of streets in Committee to develop a Develop regulations regarding (General Plan Action CD -15.2) and important information for fees the Almond Grove district Veterans Memorial in Los the commercial sales of and adopt grading ordinance the public Cost containment ongoing; In progress; project in design; Gatos firearms in Town Pending; 2015 targeted In progress, targeted for June impact fees scheduled for Phase to targeted for In progress, targeted for Completed completion date 2014 March construction spring 2015 Summer 2014 Consider regulating single-use 9 9 9 Adopt the use of tools to In conjunction with County bags, polystyrene, and leaf increase public communication Explore and present funding Develop plan to enhance the Fire, implement blowers including social media & citizen Review and revise Town policy mechanisms to provide aesthetics and use of the Civic evacuation plans for areas Single -Use Bags completed; engagement technology related to the service of ongoing funding for street Center as a community subject to flooding and fires Leaf Blowers targeted for In progress; Web -based budget alcohol & entertainment maintenance resource In progress, routes created; Spring 2014; Polystyrene & business portals launch in In progress,Targeted for April Pending; Targeted for In progress, targeted for Spring signs ns installed; Co. Fire pending, targeted for March 2014; Social Media implementation targeted for 2014 Winter/ Spring 2015 201 4 community outreach targeted Summer/Fall 2014 FY14/15 for Summer 2014 Finalize lease negotiations with Review customer service Conduct mid - contract review Adopt AHOZ, emergency Evaluate the impact of the the Museums of Los Gatos and and update of shelter zoning and multi - family Develop public CUP database expiration of the Parking the Friends ends of the Library for d ttil standards an a strategic pan contract with Monte Serene CUP policies as required by the and program ram ro Assessment District on the use of the vacated library for e lib new the library for police services to reflect Housing Element In progress, first phase downtown parking supply space. Standards completed; strategic needs and resources Completed targeted for March 2014 Completed Completed; Construction in plan in progress, targeted for Pending Monte Sereno CIP Summer /Fall 2014 response Develop a policy to ensure the Adopt "Complete Streets Review senior services needs _ Update story pole policy to continued diversity of Policy" that supports a assessment information Increase installation and use of Complete specific plan and EIR ensure public notice and independent and national balanced, multimodal gathered by the Community traffic speed monitoring signs for the North 40 engagement on pending businesses in the downtown transportation network and Senior Services to improve traffic safety In progress, targeted for Spring projects Pending; targeted for Fall Completed Commission In progress, units installed; full 2014 Completed 2014 In progress, targeted for May plan targeted for June 2015 2014 Review policies and practices Consider the sale or lease of Increase the availability of related to Community Benefit town properties to electric vehicle charging Conduct Town -wide speed and Planned Developments create one -time or ongoing stations to meet the growing survey using grant funding In progress, targeted for Spring funding demand. provided through MTC 2014 In progress, targeted for Spring In progress, targeted Completed 2014 completion end of 2014 w �! ATTACHMENT www.LosGatosCA.gov THIS PAGE INTENTIONALLY LEFT BLANK