DATE: NOVEMBER 15, 2022
DEPARTMENT: ADMINISTRATION
FROM: STEVEN S. CARRIGAN, CITY MANAGER
BY: PATRICIA M. BARAJAS, CITY CLERK
TITLE: SALINAS STRATEGIC PLAN 2022-2025 UPDATE
RECOMMENDED MOTION:
No action. This report presents information to the City Council regarding the Salinas Strategic Plan for 2022-2025.
EXECUTIVE SUMMARY:
On December 4, 2021, the City Council held its first Strategic Planning Session at the El Gabilan Library from 8:00 a.m. to 3:30 p.m. where the City Council engaged in an all-day workshop with a focus on communication, teambuilding and good governance practices with the goal developing a new strategic goals and priorities. On March 8, 2022, the City Council received and accepted the Strategic Plan as a roadmap for Council and staff for the following three years. The attachment provides Council with an update on programs and projects across all City Department that meet the goals and key strategies. City staff continues to work towards increasing efficiencies and ensuring all City efforts are in line with the Councils goals.
BACKGROUND:
The City Council identified the following Strategic Goals and key strategies. The attached Update to the Strategic Plan highlights progress made on the following goals.
Economic Development
Affordable Housing
Infrastructure and Environmental Sustainability
Public Safety
Youth and Seniors
Effective and Culturally Responsive Government
CEQA CONSIDERATION:
Not a Project. The City of Salinas has determined that the proposed action is not a project as defined by the California Environmental Quality Act (CEQA) (CEQA Guidelines Section 15378). If future CEQA considerations are required for specific Strategies, staff will evaluate and bring forth for Council consideration.
STRATEGIC PLAN INITIATIVE:
This report in an update to the Strategic Plan goals and priorities for 2022-2025.
DEPARTMENTAL COORDINATION:
The Salinas Strategic Plan document focuses on all areas of city government and will require cross-departmental coordination as key strategies are implemented.
FISCAL AND SUSTAINABILITY IMPACT:
Financing for strategies on the Strategic Plan will be budgeted within each Department’s operation and capital improvement budgets. When individual projects bring an unforeseen, non-budgeted cost or a specific large cost into the picture, an action item will be presented to Council for consideration and approval.
ATTACHMENTS:
City of Salinas Strategic Plan 2022-2025
PowerPoint
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