STAFF REPORT TO THE CITY COUNCIL
DATE:
Regular Meeting of May 24, 2022
TO:
Members of the City Council
VIA:
Dante Hall, City Manager
SUBJECT: Report on City Council Goal Setting Workshop and Adoption of City Council 2022-2023 and Multi-year Priorities
RECOMMENDATION
Receive and File Report on Strategic Planning Workshop and Adopt by resolution the Hercules City Council 2022-2023 and Multi-year Priorities.
FISCAL IMPACT
The recommended action carries no fiscal impact. Funding for programs and projects described in the City Council 2022-2023 and Multi-year Priorities document will become part of the City’s normal annual and long-term planning and budgeting processes.
BACKGROUND
The City of Hercules held a Council goal-setting workshop on Saturday, April 30, 2022, from 8:30 a.m. to 2:00 p.m., at the City Hall Senior Center. The workshop was facilitated by representatives from Management Partners and provided an opportunity for Councilmembers to review and discuss priorities, celebrate recent successes, discuss best practices and protocols for meeting management, and strengthen teamwork. The attached report contains a summary of the results of the priority-setting session.
DISCUSSION
During the workshop, City Council members established priorities for FY 2022-23 and several multi-year goals, as listed below:
Goals for FY 2022-23
Regional Intermodal Transit Center (RITC)
Financial sustainability
Multiyear Goals
Multimodal station (RITC)
Grow retail and commercial development to serve the community Long-term financial plan
NEXT STEPS
Once the City Council adopts City Council 2022-2023 and Multi-year Priorities, Management Partners will work with the City’s executive team to create an implementation action plan, which will contain timelines and assignments for carrying out specific strategies. City staff intends to provide regular progress reports to the City Council on the implementation of the priorities document. City staff also anticipates that it will be useful to revisit the Strategic Plan midway through its lifecycle to confirm or update it as appropriate.
ATTACHMENTS
1. Resolution
2. City Council 2022-2023 and Multi-year Priorities