PRIORITY WORK SESSION
CITY COUNCIL
APRIL 20, 2024
INTRODUCTION
CITY COUNCIL PRIORITY WORK SESSION - APRIL 20, 2024
ACCOMPLISHMENTS
IN-PROGRESS
UPCOMING
ACCOMPLISHMENTS
CITY COUNCIL PRIORITY WORK SESSION - APRIL 20, 2024
CITY COUNCIL PRIORITY WORK SESSION - APRIL 20, 2024
ACCOMPLISHMENTS -
PUBLIC SAFETY
CITY COUNCIL PRIORITY WORK SESSION - APRIL 20, 2024
Social Media and Advisor
Fresh Eyes Development
Recruitment
Pre-Employment Process Efficiencies
50% Field Training Officer Increase
Increased Sworn Staffing to 80% Authorized
Strength
Emergency Management
Emergency Operations Plan (EOP)
Council Training
Table Top Staff Training
Shelter and Care Training
CITY COUNCIL PRIORITY WORK SESSION - APRIL 20, 2024
ACCOMPLISHMENTS -
INFRASTRUCTURE
CITY COUNCIL PRIORITY WORK SESSION - APRIL 20, 2024
Beautification
Appropriated $800k of ARPA Funds to
Beautification Projects
Parks Master Plan
Inventory, Assessment, and Community Needs
Survey
Facilities Condition Assessment Plan
Facilities Assessment
New Revenue Measure - November 2024 Ballot
Public Opinion Poll
CITY COUNCIL PRIORITY WORK SESSION - APRIL 20, 2024
ACCOMPLISHMENTS -
HOUSING & HOMELESSNESS
CITY COUNCIL PRIORITY WORK SESSION - APRIL 20, 2024
State Project Homekey Program
Nimitz Motel Escrow Closed
Association of Bay Area Government Priority Sites
State Pro-Housing Designation
Bay Fair Infrastructure Phasing + Financing
Mental Health Crisis Unit RFP
Warming and Cooling Centers
Homelessness Response Resource Guide
Homeless Program Update
Non-Profit Partner and Youth Support Services
Renter Protection Overview
OTHER SIGNIFICANT
ACCOMPLISHMENTS
CITY COUNCIL PRIORITY WORK SESSION - APRIL 20, 2024
Recreation and Parks:
Pickleball Courts
Tree Master Plan:
Completed Inventory of 15,000 City Trees
Library
Merged Arts Commission and Library-Historical
Commission
Bridging Digital Divide: Provided Training and Device
Equipment for the Community - Non-English
Speaking Elderly
Finance
Quarterly Budget Reviews
Launched Internal Budget Dashboard
CITY COUNCIL PRIORITY WORK SESSION - APRIL 20, 2024
Community Development:
2023-2031 Housing Element
$260,000 in Commercial Relief Grants
Public Works
$21m in Construction Contract Awards
First 10-year Capital Improvement Program
3 Union Pacific At-Grade Crossing Improvements
Marina Cleanup
Human Services
Age-Friendly Action Plan
$2M into Community-Based Organizations
59% FLEX RIDES membership increase since 2020
CITY COUNCIL PRIORITY WORK SESSION - APRIL 20, 2024
City Clerk’s Office
Comprehensive City Council Handbook
726 Public Records Requests
183 Resolutions and 16 Ordinances
City Manager’s Office
Organizational Studies of the Former Departments
New Recreation and Parks Department
Consolidated Public Works Department
Culture Team
Solid Waste Franchise Agreement Process
AlCO Metals - Eden Road Project
Community Police Review Board
Menthol Tobacco Sales Ban
CITY COUNCIL PRIORITY WORK SESSION - APRIL 20, 2024
IN PROGRESS...
CITY COUNCIL PRIORITY WORK SESSION - APRIL 20, 2024
CITY COUNCIL PRIORITY WORK SESSION - APRIL 20, 2024
IN PROGRESS -
PUBLIC SAFETY
CITY COUNCIL PRIORITY WORK SESSION - APRIL 20, 2024
Outreach, Pre-Employment, and OnBoarding Comprehensive Report Matrix Consulting Staffing Analysis
Emergency Management
Emergency Operations Center (EOC)
Training-Disaster Drill
NGO and Government Mass
Communications Training
Community Emergency Response Team
(CERT) Trainings
Emergency Action Plan Training
Local Hazard Mitigation Plan
CITY COUNCIL PRIORITY WORK SESSION - APRIL 20, 2024
Community Cleanup
Illegal Dumping
Private Property Maintenance
Requests for Cleanup Services
Waste Franchise Agreement
Beautification
Economic Development Strategic Plan
Caltrans Negotiation East 14th St. (SR 185)
Tree Master Plan
Parks Master Plan
Service Area Analysis and Strategies
Faciliites Condition Assessment Plan
Capital Planning Software
Best Practices, Maintenance Plan, & Funding
Strategies
American Public Works Association Accreditation
New Revenue Measure on November 2024 Ballot
Community Engagement
Impact Fee Update
CITY COUNCIL PRIORITY WORK SESSION - APRIL 20, 2024
IN PROGRESS -
INFRASTRUCTURE
CITY COUNCIL PRIORITY WORK SESSION - APRIL 20, 2024
IN PROGRESS -
HOUSING & HOMELESSNESS
CITY COUNCIL PRIORITY WORK SESSION - APRIL 20, 2024
Navigation Center Operations
Development Impact Fee Amendments &
Market Feasibility Study
Multi-Lingual Accessory Dwelling Unit
Promotion
Housing Opportunities on City Website
Mental Health Crisis Unit - Provider Selection &
Project Launch
Safe Parking Program
Safety Ambassador Program Expansion
Renter Protection Ordinances & Mobile Home
Rental Stabilization Ordinance