HomeMy WebLinkAbout8.2 Update on City Council G&O
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19 82 AGENDA STATEMENT
PARKS AND COMMUNITY SERVICES COMMISSION
MEETING DATE: October 18, 2010
SUBJECT: Update on City Council Goals and Objectives
Prepared by Diane Lowart, Parks and Community Services Director
ATTACHMENTS: Quarterly Status Report as of 9-30-2010
RECOMMENDATION: Receive Report
FINANCIAL STATEMENT: None
DESCRIPTION: On June 22, 2010, the City Council adopted the Goals and Objectives
Program for Fiscal Year 2010-2011. In order to keep the Parks and Community Services Commission
abreast of Staff progress towards the objectives assigned to the Department, Staff has prepared a status
report through September 30, 2010 (Attachment 1). All changes made to the status of objectives since
adopted on June 22, 2010, are highlighted in gray in the attached report.
As of September 30, 2010, four of the twelve (33.3%) high priority objectives have been completed.
There are five of the twelve high priority objectives that are underway. There has been no progress on the
three remaining high priority objectives; two are scheduled to begin in October or later; one is related to
the Emerald Glen Recreation and Aquatic Complex project, which was deferred by the City Council due
to insufficient funding.
RECOMMENDATION: Staff recommends that the Parks and Community Services
Commission receive the report.
COPIES TO:
ITEM NO.: 8.2
GAPARKS COMM[SSIONWGNDSTM112010U0-18 Item 82 G and 0 Update.doc