FY 2025-26 City Council Work Plan
4th Quarter Update
September 9, 2026
Agenda
2 Overview of the
Quarterly
Progress
Highlights From
Each Focus Area
List Any
Objectives
Recommended
to Carry Over
Next Steps
Overview of Quarter Progress
3 66
59 52
59 11
17 24
17 0 0 0 0
0 10
20 30
40 50
60 70
Q1 Q2 Q3 Q4
# of Objectives
Quarters
Completed In Progress No Progress
FY 2025 - 26 City Council Work Plan - Focus Areas
4 Public Health & Safety for the Protection of Life, Property and the Physical Environment Effective & Reliable City Services, Infrastructure & Communications Safe and Efficient Mobility and Circulation for All Modes of Transportation Leadership & Stewardship of Our Environment, Shoreline and Open Space Ensuring and Preserving Community Character and Economic Vitality Strengthening and Adhering to the General Plan While Implementing Responsible Development
Focus Area I - Public Health & Safety for the Protection of Life, Property and the Physical Environment
5 Completed the Facilities
Condition Assessment
Summarized the City’s
Ability to Respond to
Wildfire’s
Improved Communication
and Education about Public
Safety
Completed Temporary Fire
Station 1
Community Emergency
Response Team Program
Enhanced Homeless
Outreach Program:
Homeless Action Plan, San
Diego Rescue Mission
Partnerships
Focus Area II - Effective & Reliable City Services, Infrastructure & Communications
6 Moonlight Beach Force
Main Condition
Assessment
Mapped Stormwater
Infrastructure
Significant GIS Update Open Data “Stories &
Insights” Portal
Launched
Increased myEncinitas
Application Downloads
Infrastructure Focus –
Storm Drain
Inspections, PMP, City
Bridge Inspections
Documented As-Builts
in GIS
Focus Area III - Safe and Efficient Mobility and
Circulation for All Modes of Transportation
7 Quiet Zone
Reached 90%
Design
Leucadia At
Grade
Crossing
Updated
Citywide
Traffic Signal
Timing
Made
Progress on
the Circulation
Element
Update
Focus Area IV - Leadership & Stewardship of Our Environment, Shoreline and Open Space
8 Indian Head Canyon
Restoration Underway
Adopted the Native
Plant Ordinance
SCOUP Sand
Placement and
Preparing Future Steps
to Expand Locations
CAP Update Cost
Analysis
Focus Area V - Ensuring and Preserving Community Character and Economic Vitality
9 Created the Business
Commission
Increased Business
Outreach – Two Workshops
and Business Visits
Formed a Citywide Grant
Team
Focus Area VI - Strengthening and Adhering to the General Plan While Implementing Responsible Development
10 Include Fire Code Objective
Standards to Support Fire
Safety Findings for Future
Development Including Housing
Work with SANDAG staff on
RHNA Reform
Continue to Monitor State
Legislation that impacts the City
Update the City Council’s
Legislative Program
Project Recommended to be Carried Over
11 1.4.B/C Homeless
Action Plan
2.2.B - Prepare
Communications
Plan
3.1.E – Limit
designated bike and
ped routes to lower
speed limit streets.
Will be Included in
CE Update.
3.3.A/B - Microtransit
Study and Future
Opportunities
4.1.A Evaluate L7
Property for a
Community Park
4.1.B Continue to
Explore Recreation
Trail within the
Beach Street
Development
5.1/5.3 - Climate
Action Plan Update –
Increase Sand
Quantities, Data
Focus
6.1.A Continue to
Explore Cultural
Loops
7.1.B/7.3.B -
Economic
Development
Strategic Plan with
Marketing Plan
7.2.A - Analyze
Business Permit
Review Process
8.2.A/B – Strategize
Meeting Affordable
Housing Mandate
Next Steps
12 City Council
Feedback and
Direction
October 14, 2026 –
FY 2026-27 City
Council Work Plan
Overview and First
Quarter Update
FY 2025-26 City Council Work Plan
4th Quarter Update
September 9, 2026