Attachment 2STRATEGIC
PRIORITIES
FY 2018-2020
CORE GOALS: COMMUNITY CHARACTER
GOOD GOVERNANCE • FISCAL STABILITY
QUALITY PUBLIC INFRASTRUCTURE
CIVIC ENRICHMENT• PUBLIC SAFETY
SMALL TOWN SERVICE, COMMUNITY STEWARDSHIP, FUTURE FOCUS
NEW
Comprehensive Residential
Parking Plan
Annexations
Community Shuttle
One-Way Downtown
Street Pilot
IN PROGRESS
Reconstruct remaining Almond Grove Streets (Funded; completion expected in 2019)
Finish North 40 Specific Plan Amendments (90%)
Complete Ordinances as Prioritized by the Town Attorney (Varies; for example, Wireless 10%
and Wildlife Fences 80%)
Modify Planned Development Policies (50%)
Sell or Lease Certain Town Properties (30%)
Reduce Summer Cut Through Traffic (30%)
Streamline Land Use Policies (20%)
Address Downtown Parking (10%)
Create a Complete Streets Policy Implementation Plan (10%)
Update the General Plan (1%)
Identify GP Amendments for Objective Standards (1%)
ONGOING COMMITMENTS
Address Pension and OPEB Obligations
Develop Measure B Transportation Projects
Install Bicycle and Pedestrian Improvements
Participate in Regional Communications and Interoperability
Enhance Community Vitality through Events and Other Efforts
Foster Emergency Preparedness
Attachment 2