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Home My WebLink AboutItem 8.1 1996 Goals&Obj (2) CITY CLERK File # @]000-[!]@] . AGENDA STATEMENT CITY COUNCIL MEETING DATE: February 25,1997 SUBJECT: Report on 1996 Goals & Objectives and Consideration of 1997 Goals & Objectives Report Prepared by: Richard C. Ambrose, City Manager EXHIBITS ATTACHED: Exhibit 1: Memorandum from City Manager dated February 7, 1997 1996 Goals & Objectives Year End Report 1997 Preliminary Goals & Objectives and Additional Goals Rating Form Exhibit 2: Exhibit 3: RECOMMENDATION: /I~. /\V 2. 3. 4. Review 1996 Goals & Objectives Receive Staff Report on 1997 Preliminary Goals & Objectives Receive Public Input Deliberate, prioritize, and adopt 1997 Goals & Objectives Program . FINANCIAL STATEMENT: See 1997 Goals & Objectives Report. DESCRIPTION: On February 7, 1997, the City Manager distributed the 1996 Goals & Objectives Year End Report and the 1997 Preliminary Goals & Objectives Rating Form to the City Council members in order that they might individually prioritize 1997 goals and come prepared to the City's annual Goals & Objectives meeting to collectively establish priorities for the City. In addition to prioritizing the Preliminary Goals & Objectives prepared by Staff, individual Councilmembers identified the following additional goals for Council consideration. General Government 1. Rewrite the City of Dublin campaign financing regulation to conform with new State Law. 2. Work with newspapers on ad space for noticing Council agendas similar to the space given to Chamber Luncheons. Community Development 3. Determine options to keep Livermore School District from keeping Eastern Dublin; do not give up on Dublin students going to Dublin Schools. 4. Establish Urban Opportunity Zone - elevation cap for private development in Eastern Dublin. .------------------------------------------------------------------- COPIES TO:--_- _ 6 ITEM NO. o!) 1 glcc-m tgs/97 .qtr lIfeb97/2-25-97/g&ostmt.doc 5. 6. .7. 8. 9. 10. 11. Establish Vision 2000 Task Force for Downtown Dublin to establish priorities and City policy for Downtown in the future. Become active in Tri-Valley Visitors' Bureau. Establish permanent Business Development Committee (Business Commission). Work with School District to fund Executive Director for Dublin Partners in Education. Develop formal Downtown Dublin Task Force (Dublin 2010). Develop Business License Listing for all Dublin businesses who request information. Purchase new banners "Shop Dublin Tax Dollars at Work" Culture & Leisure 12. Form Library Task Force to study new library/community activity center site. 13. Establish Sports Grounds Task Force to study new complex in Eastern Dublin site location. 14. Music at the Civic Center - Summer concerts with variety of music for summer 1997; involve youth. Public Safety 15. Establish Public Safety Officer at Dublin Unified School District to coordinate anti-truancy program with District & business community. 16. Develop a Police Officer Trading Card Program. Transportation 17. .18. Work with BART on additional parking. Work with property owners to develop alignment plan prior to consultant expenditure. The Council should review each of these additional objectives added by individual Councilmembers and come prepared to provide their rating for these objectives at the Goals & Objectives meeting on February 25, 1997. Capital Projects Also included in the 1997 Preliminary Goals & Objectives rating form was an opportunity for the Council to identify any additional Capital Improvement Projects that they would like for consideration for the upcoming year. A total of two projects were identified. These projects included: 1) a concrete path from the walking trail on San Ramon Road to northside of Shannon Center for pedestrian access; and 2) a Skate Park in the City for young people. It is also recommended that the City Council consider the priority of these two projects as part of the 1997 Goals & Objectives discussion. Recommendation It is Staffs recommendation that the City Council review the 1996 Goals & Objectives Year End Report, receive the Staff Report for the 1997 Preliminary Goals & Objectives program, receive public input, and deliberate, prioritize and adopt the 1997 Goals & Objectives. . CITY OF DUBLIN . MEMORANDUM TO: FROM: City Council City Manager RE: 1996 Goals & Objectives Year End Report 1997 Preliminary Goals & Objectives DATE: February 7, 1997 The City Council has scheduled the City's Annual Goals & Objectives StUdy Session for Tuesday, February 25, 1997. This Study Session provides the City Council with an opportunity to reach consensus on the primary direction and allocation of City resources for the upcoming year. To assist the Council in the goal setting process, Staff has prepared a report describing the status and level of accomplishment for those objectives adopted by the City Council for 1996. Staff has also developed a report identifying proposed objectives for the upcoming year. 1996 Goals 81 Objectives Year End Report On February 21. 1996, the City Council adopted the City's 1996 Goals & Objectives Program. The attached ~ort (pink) describes the progress made towards each objective, as well as the status of those Capital .rovement Projects authorized by the City Council as part of the Fiscal Year 1996-97 Annual Budget. The adopted Goals & Objectives Program for 1996 included a total of 112 objectives. Of those objectives, 84 objectives were assigned a high priority, 26 objectives were assigned a medium priority, and 2 objectives were assigned a low priority. Since the adoption of the Goals & Objectives Program, a total of 34 additional objectives were either initiated by the City Council, were required due to contractual obligation, were a result of the City's affiliation/relationship with other organizations, or were necessary due to circumstances beyond the City's control. Shown in Table I and II are summaries of the level of accomplishment for 1996 and 1995 objectives, respectively. TABLE I SUMMARY OF 1996 OBJECTIVES LEVEL OF ACCOMPLISHMENT S~t5 38.5". ..............Q..O ....53..6.. ..... .. . ..... . .. :::::::::.........';:- :-:: /50.0... }~52:T NEARLY <UNDERWAY PENDING COMPLETE # % 8 9.5:/.19) 2 7.7 o 0.0 ...... 10 8.9 3 8.8/14/ 13 8.9<'35. ONGOING> NO ACTION ........;....."':'.,.,':.:.;".. .........",..."", .........",,,,,,,, ........... ...."" .......... ...." ..........".. .", .......... ... '" . . . . . . . . . . . . . . . . . . . ...~ .<<2A.:. //0.0. ........0.0. :::::::::::::>'. -:~'" .:. 1.a. .0:0. ...:...1..4. ... ..":::::::::::.. .' # 4 10 2 16 o 16 % 4.8 38A 100.0 14.2 0.0 11.0 . PRIORITY .... TOTAL ....COMPLETE...... ... .. .. ::::::.." ...... .<: ::..<:-::: ..... . . . .............. . '/'# . ...~.....<% . .. High.?5.? 'Med <23A ....... LoW.. .0:9 ~.... ub100;Q ed +30.4/ Total ..<< # 84 26 2 112 34 146 % .#.. 100 . ,50 100//10. 100 """".'.".. n. 100/60 100>":17 1 00.]7< ~'::::::::::::::::>:::::::::' Ii ...).7.7.'. <.0,0 .<18;8 ....41..2... .... . ... .. -::::::: ... .:: .:-~ -:::: :~4.0< # 1 2 o 3 o 3 % <#.... 1.2: 7.7)1 O.OiU 2.7~ 0.0 I> 2.0............. -1- EXHIBIT 1 TABLE II . SUMMARY OF 1995 OBJECTIVES LEVEL OF ACCOMPLISHMENT TOTAL \COMI?LETE< . .., . ...... ............. , ...... ............... # % 75 100 30 100 1 0 1 00 115 1 00 24 100 139 100 .)54.7: .,",)~.O"o,/ 20m ...... ..... .... ....47'8'" . ....., ., : }::::::-:-.' .,:~: ..::::: '''''50'0'' ..... . ... ..... .... .... . ... ..... ... :';:;::>. ..........::::: :48;2< . ......., ,..", "";,,,,/,..,.5,fi ",},.....::J.2< /6'7 NEARLY COMPLETE # % 12 16.0 o 0.0 o 0.0 12 10.4 3 12.5 15 10.8 l..JNPe:RVVA"( PENDING@N@PIN@;' NO ACTION # 7 6 6 19 1 20 % 9.3 20.0 60.0 16.5 4.2 14.4 # o o o o o o % o o o o o o '"''17''''''' >~~~t. .:>)~<: /4mo " "2'0'0" .... "... .... , .. ..... ." ... ........... .,' '.",', ..... , ...:.::::-..........:~,,' :::' :,23;:5< ::a:3;$n /25,2 . As shown in Tables I & II above, the City's level of accomplishment improved in 1996 as compared to 1995. Of the total 146 objectives undertaken, 77 (52.7%) were completed in 1996, as compared to 67 (48.2%) in 1995. Of the 84 objectives which were designated "high" priority, 50 (59.5%) were completed in 1996 as compared to 41 (54.7%) in 1995. There were a total of 4 "high" priority objectives in 1996 for which no action was taken. These objectives are identified below. 1. Hold 15 Year Cityhood Celebration in 1997 - Council deleted funding in 1996-97 Budget. . Animal Control Contract Evaluation - Open-ended Contract; Staff had insufficient time to complete review in 1996. 3. Develop beautification project on 1-580 San Ramon Road Entrance into the City - Project not started but will be completed before the end of the Fiscal Year. 4. Prepare Five Year Plan for Police Services to accommodate growth - Plan not completed due to change in Polic,e Command Staff. Staff's ability to complete more of the high priority objectives initially adopted by the City Council in February 1996 was substantially impacted by the 34 objectives which were added during the year. These objectives are as follows. ADMINISTRATION 1. Provide City Access to Internet. 2. Design City Website. 3. Evaluate programming changes made by TCI. 4. Analyze proposal from Metricom and negotiate permit for Wireless System Radios on City Street Lights. . Proposition 218 - Evaluation of impacts and present Implementation Plan. 6. Revise Campaign Contribution Ordinance. -2- 7. ~ FINANCE Report on regulation of local fire arm dealers. Report on junk guns. Support Dublin Unified School District Annexation of Eastern Dublin 10. Prepare 3 year historical analysis of water and sewer costs and usage. 11. Participate in California Rural Home Financing. CONTRACT ADMINISTRATION 12. Coordinate production of City Song. PLANNING 13. 14. . 16. Undertake Banner Enforcement Program. Eastern Dublin Specific Plan Circulation Amendment. Develop City Telecommunication Policy. Nielsen Ranch General Plan Study. ENGINEERING 17. Dublin Blvd. Underground Utility Project. ECONOMIC DEVELOPMENT 18. Prepare weekly economic development updates. 19. Analyze impact of sewer/water rates on new development. PARKS & COMMUNITY SERVICES 20. 21. . 23. Prepare an update to the Public Facilities Fee Study. Identify location for a public neighborhood park in Schaefer Ranch Project. Develop a Facility Use Policy for Old 8t. Raymond's Church. Facilitate request for funding from Resources for Family Development. -3- 24. Facilitate request for use of Dublin Senior Center for Bingo by Band Boosters. re 25. Report on desirability of participating in Federal Police Grant Program. .f.lBf 26. Negotiate Fire Service Contract with Alameda County. 27. Secure City Use of Santa Rita Fire Station. 28. Adopt City Uniform Fire Code. 29. Adopt City Fire Capital Impact Fee. 30. Adopt City Fire Permit Fees. . 31. Report to Council on future of EMS Assessments. 32. Negotiate distribution of DRFA Personnel, assets, liabilities with City of San Ramon. WASTE MANAGEMENT . Coordinate Scout Christmas Tree Recycling Project. TRANSPORTATION 34. Develop Implementation Guidelines for Traffic Impact Fee. As indicated in the Tables I & II above, 17 (50%) of these additional objectives were completed in 1996 compared to 12 (50%) completed in 1995. CAPITAL F.!.ROJECTS The City Council approved a total of 32 Capital Projects as part of the 1996-97 Annual Budget. Since the adoption of the Budget, two additional projects were added. Staff anticipates that all Capital Projects will be completed by the end of the Fiscal Year with the following exceptions. 1. Permit Tracking System 2. Eastern Dublin Financing Plan 3. . Mape Memorial Park Renovation Street Light Acquisition (Settlement Cost) -4- 5. Dougherty Road Improvements - South of Amador Valley Boulevard to Houston Place 6. Eastern Dublin Arterial Plan Lines The City Manager in conjunction with the City's Operating Departments has prepared a preliminary list of Goals & Objectives for 1997. A total of 17 program area/goals along with the total of 111 objectives to accomplish these goals are identified for the upcoming year. Staff has included 52 new objectives for 1997. The remaining objectives have been carried over from the previous year. The 1997 objectives are identified in priority order as viewed by Staff (i.e. high, medium, low). At its meeting of January 13, 1997, the Parks and Community Services Commission reviewed the Goals & Objectives associated with Parks and Community Services and prioritized those objectives. The Commission's priorities differ from Staffs priority as follows: Parks and Community Services Commission's Priorities: # 3 Plan a park dedication for Mape Memorial Park (Medium Priority) # 8 Prepare an update to the Library Task Force Report (Medium Priority) #15 Work with EBRPD and Alameda County to complete development of unbuilt portion of Iron Horse Trail (High Priority) . #16 Secure outside funding and implement Parks and Community Services Department Fee Assistance Program (Low Priority) It should also be noted that 2 additional objectives were developed after the Parks and Community Services review. These objectives were: # 6 Work with U. S. Army to secure recreational fields at Camp Parks # 9 Investigate the development of a non-profit foundation to raise funds for the Dublin Senior Center. Included on the 1997 Preliminary Goals & Objectives form (blue) is a column identified "Benefit/Need" to assist the City Council in assessing the importance of each objective. Also included on the form is a column identified as "Additional Resources Required". This column identifies whether additional staffing or funding resources over and above the City's current service capability is required to accomplish the objective within the next year. RECOMMENDA TlON It is recommended that the City Council review the 1997 Goals & Objectives Plan and prioritize each of the objectives within each program area (i.e. Administration, Finance, etc.) by giving a rating of high, medium, low, or no priority (delete). Staff has prepared the fOllowing definition of a "high" priority objective: an objective which significantly improves the City's ability to affect the overall quality of life in the community, provides basic services or is required by Law. .ctives should receive a "medium" or "low" priority if the degree which they affect the above criteria is not as at. -5- Staff has also provided additional space at the end of each goal for the City Council to identify and prioritize any additional objectives which individual Council members wish to have a majority of the City Council to incorporate into the 1997 Goals & Objectives Plan. eh respect to Capital Projects, Staff has provided additional space on the last page of the 1997 Preliminary Goals & Objectives Report for the City Council to identify any additional projects which should be given consideration in the Update to the Five Year Capital Year Program. IT IS FURTHER RECOMMENDED THAT EACH MEMBER OF THE CITY COUNCIL COMPLETE THEIR REVIEW AND PRIORITIZATION OF THE OBJECTIVES INCLUDING ANY NEW OBJECTIVES BY TUESDAY, FEBRUARY 18,1997 AND SUBMIT THEM TO THE CITY MANAGER'S OFFICE AT THAT TIME. THIS WILL ALLOW STAFF SUFFICIENT TIME TO COMPILE THE INDIVIDUAL RANKINGS AND DISTRIBUTE THE RESULTS TO THE CITY COUNCIL PRIOR TO THE FEBRUARY -25, 1997 GOALS & OBJECTIVES MEETING. If you have any questions or desire further clarification regarding the process or any of the materials included in the packet, please advise the City Manager not later than Tuesday. February 11.1997. f/9&097 -8/miscl26memocc . . -6- . . . en w ;::::1- 1-0::: ~O 0-.0- WIIlW..- I-OO:::W 0-0c!l0c.9 OenZ<( O...JWO- <(<(0::: OUS ~>- 0) 0) ..- (/) ::::I g 0:: o u,,(/) w...J ~g t;Cl wCl -'Z CO_ 0:1: OrQ w...J (/)0.. O::i! 0..0 00 0::0 0..< - 0:: i'ti >- 'II; W ...J CO en zz 00 (/)0.. 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