Non-discretionary City Priorities
The following non-discretionary priorities fall into a variety of categories for why they are essential undertakings, such as:
Regulatory or legal requirement
Previous or on-going City Council priority
Continuing Capital Improvement Program (CIP) project
Organizational improvements
Continuing into Fiscal Year 2022-23
• ARPA Funding Implementation/Strategies
• Pier Repair Project
• SB 1383 Organic Food Waste/Recycling Compliance
• Waste Hauler Franchise Renewal Negotiations
• Labor Negotiations – new MOUs for July 2023
• Anza Pump Station Repair Project
• Playground Replacements
• Processing of PSD Workforce Housing Application
• Local Costal Program Update Processing
• Manor Drive Overcrossing Project
• Adobe Bridge Culvert Project Study
• 2212 Beach Blvd Hotel Site Market Analysis and RFP
• Vegetation Management Grant Implementation
• Preparation for Safe & Sane Fireworks Ballot Measure
• Revenue Measure Analysis and Prep for Potential Ballot Measure • Liberty Garden Assessment and Permitting
• IST Technology Improvements – GIS, ERP, Doc Digitization • PPP w/PSD and Affordable Housing Feasibility Assessment • Short-term Rental Ordinance Re-assessment
On-going/multi-year
• Processing Voluminous PRA Requests
• Processing of Private Development Applications
• Implementation of Paving Projects
• Caltrans/Hwy 1 Projects Coordination
• GGNRA/Mori Point Coordination
• Surf Camp/School Program Implementation
• Economic Development Efforts
• Other CIPs
Completion Anticipated during Fiscal Year 2021-22
• Pandemic Response
• Prep for Return to In-Person Council Meetings
• SB 1383 Organic Food Waste/Recycling – Ordinance adoption • Labor Negotiations – 2021-23 MOUs
• Milagra Outfall Repair project
• Impact Fee Studies
• Processing of 570 Crespi Mixed Use Housing Project
• Bike Park Site Identification
• OSV Ordinance, Safe Parking Permit Program, Lawsuit Settlement • Redistricting Process
• Wastewater Rates Study and Adoption
• Surf Camp/School Policy Adoption
• Building Division Process Improvements
• IST Technology Improvements – CRM, PRA System, Asset Management System, Office 365, FlashVote, ProcureNow
Attachment D – Other Non-discretionary City Priorities
Pacifica City Council
April 11, 2022
- Document
- Attachment D – Other Non-discretionary City Priorities
- Meeting
- April 11, 2022
- Body
- Pacifica City Council
- Original file
- 116 KB
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