Pacifica City Council
March 4, 2023

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
These priorities were reported to the City Council in spring 2022 during Goal Setting for the current fiscal year. Current progress is shown as completed, underway or on-going, or upcoming Completed in late FY2021-22 or first half of FY2022-23
• ARPA Funding Implementation/Strategies
• Waste Hauler Franchise Renewal Negotiations
• Vegetation Management Grant Implementation
• Preparation for Safe & Sane Fireworks Ballot Measure
• Revenue Measure Analysis and Prep for Potential Ballot Measure • SB 1383 Organic Food Waste/Recycling Compliance
• Short-term Rental Program Evaluation and Interim Cap Ordinance • Storm Drainage Master Plan
• Milagra Outfall Repair project
• Prep for Return to In-Person Council Meetings
• Bike Park Site Identification
• Safe Parking Permit Program Implementation
• IST Technology Improvements – CRM, PRA System, Asset Management System, Office 365, FlashVote, ProcureNow
Underway or On-going/multi-year
• Processing of PSD Workforce Housing Application
• Pier Repair Project
• Labor Negotiations for new MOUs by July 2023
• Anza Pump Station Repair Project
• Playground Replacements
• Local Costal Program Update Processing
• Manor Drive Overcrossing Project
• Adobe Bridge Culvert Project Study
• IST Technology Improvements – GIS, ERP, Doc Digitization • PPP w/PSD and Affordable Housing Feasibility Assessment • Processing Voluminous PRA Requests
• Processing of Private Development Applications, including Quarry Reclamation Plan • Implementation of Paving Projects
• Caltrans/Hwy 1 Projects Coordination
• GGNRA/Mori Point Coordination
• Surf Camp/School Program Implementation
• Economic Development Efforts
• Other CIPs
• Processing of 570 Crespi Mixed Use Housing Project
• Prep for Zoom Hybrid City Council/Planning Commission Meetings • Coastal Commission Permit for Surf Camp/School Program • Continuing work on Bike Park concept
Upcoming
• Next Phase of SB 1383 Organic Food Waste/Recycling Compliance • 2212 Beach Blvd Hotel Site Market Analysis and RFP
• Liberty Garden Assessment and Permitting