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DISTRIBUTED AGENDA MATERIAL
for Item No. 1
of- ti N
CITY COUNCIL STUDY SESSION
MEETING DATE: February 4, 2025
ITEM NUMBER: 1
ITEM DESCRIPTION: Work Program 2025/ 2026
SUBMITTED BY: Carlos Zamano, City Manager
Attached is a copy of the ranking spreadsheet.
Distributed: Monday, February 3, 2025
0 pry, ee \ LEGEND
Pao
UP Urgent Priority
of HIGNti CITY OF HIGHLAND HP High Priority
2025/ 2026 P Priority
GOALS AND OBJECTIVES RANKING LP Low Priority
D Delete
1vmiN IS
ADMINISTRATION- CITY CLERK/ PERSONNEL/ CITYATTORNEY
GOAL/ OBJECTIVE GH PL LM 1T Vacant AVERAGE
Passport Photo Services P LP-
Infrastructure Improvements Related to Information
Technology( IT) HP LP
Remodel/ Refresh Inside City Hall P LP-
Records Retention Software Upgrade HP LP
Video System for City Council Meetings & Agenda
Management Software LP D
Consider 4- 10 Hour Uay Work Week& Schedule for
Christmas Through New Years HP LP
rurcnase ana impwement an upaatea version or
Financial Management Software P HP HP UP HP
PUBLIC SAFETY- FIRE/ POLICE
GOAL/ OBJECTIVE GH PL LM JT Vacant AVERAGE
Retail Corridor Police Staffing- 1 or 2 Deputies as
U P LPActivity& Traffic Increases
Additional Clerical Staff Position UP LP
Additional Unmarked Investigation Vehicles UP LP
Automated License Plate Reader Cameras UP LP
Replacement of Supervisor Vehicle HP HP HP HP HP
Apparatus Bay Lighting at Fire Station No. 1 HP LP
Purchase of Backup Power Supply Industrial Generators
HP HP HP HP HPfor Fire Stations No. 1 & No. 2
PUBLIC WORKS/ ENGINEERING/ PUBLIC SERVICES
GOAL/ OBJECTIVE GH PL LM 1T Vacant AVERAGE
Security Fencing at City Hall Parking Lot HP LP
Create or Update Public Works GIS HP LP
Evaluate City Fleet and Purchase Replacement Service
HP LPVehicles
Electric Vehicle Chargers P LP-
Complete Right- of- Way and Obligate Federal Funds for
HP HP UP UP HP+
Constructionof the BaseLineBridgeoverCity Creek
Complete Environmental and Initiate Design of Orange
HP HP HP HP HPStreet Bridge over Plunge Creek Overflow
Implement Project Approval& Environmental
Documents Phase of the Victoria Ave. Interchange HP UP HP HP HP+ Project
Implement Project Approval& Environmental
HP HP UP HP HP+Documents Phase of the 5th St. Interchange Project SeekGrantFundingto Complete Right-of-Way&
Construction of the Highland/ Redlands Regional UP P HP HP HP Connector Project
Initiate Assessments Increase for Underfunded
P HP HP HP-Landscape Maintenance Districts
Replacement Fuel Dispensing System at Police Station P HP HP HP HP- Trash and Recycle Enclosures at Aurantia Park& City P HP HP HP HP-Hall
COMMUNITY DEVELOPMENT/ BUILDING& SAFETY/ CODE ENFORCEMENT GOAL/ OBJECTIVE GH PL LM JT Vacant AVERAGE
Electronic Changeable Freeway Sign Panel( Greenspot
HP LPVillage & Marketplace)
Online Inspection Requests ( Digital Calendar& Form
Online)
LP
Portable Stage for Citrus Harvest Festival& Special
HP LP
Events
Secure Wakeland Financing( Affordable Senior Housing HP LPon Central Avenue) Annexation 0. 5 Acres - S/ E Corner of Victoria Ave. & 5th HP UP HP UP HP+
St.
COMMUNITY DEVELOPMENT/ BUILDING& SAFETY/ CODE ENFORCEMENT continued...
GOAL/ OBJECTIVE GH PL LM JT Vacant AVERAGE
Inland Valley Infrastructure Corridor Pan ( IVIC)
HP HP HP P HP-
Modified from the "Airport Gateway Specific Plan")
Community Trails Signage ( Trail Identification & Way HP HP P HP HP-Finding Signs) Adoption of Vehicle Miles Traveled ( VMT) Guidelines P UP HP P HP-
ITEMS ADDED BY COUNCIL MEMBERS
GOAL/ OBJECTIVE GH PL LM JT Vacant AVERAGE
Special Parcel Tax/ Fee for Public Safety( Police & Fire) UP LP