July 14th, 2025
Update on Council
Priority Workplans
Pg_1 ________ Meeting Date _7/14/2025____
Original Council priority
workplans (Public Safety,
Infrastructure, Housing &
Homelessness) developed
1 COUNCIL PRIORITIES TIMELINE
2 3 4 5
FY 2026 Council Priority
Setting Session
February 2025
FY2026 – FY2028 Priority
Workplan Updates
July 2025
Economic Development and
Quality of Life priorities
added as part of FY2025
Council Priority Setting
February 2024
FY2026 – FY2027 Biennial
Budget Adoption
June 2025
May 2023
Pg_2 _ Meeting Date _7/14/2025____
November/ December
2024
Start of FYs 2026 & 2027 Biennial
Budget Process
February/ March 2025 City Council Priority Planning Retreat & Community Engagement Forums
FY 2026 – FY 2027 BIENNIAL
BUDGET TIMELINE
Pg_3________ Meeting Date _____
Department Budget Presentations, Budget Public Hearing & Adoption June 2025 Finance Committee May 2025
Finance Committee April 2025
Public Safety
Infrastructure
Housing & Homelessness
FY 2026 – FY 2027
Pg_4 ________ Meeting Date _7/14/2025____ Pg_ ________ Meeting Date _____ PUBLIC
SAFETY
Pg_5________ Meeting Date _7/14/2025____
1. Increase Overall Sworn Staffing
Pg_6________ Meeting Date _7/14/2025____
1. Increase Overall Sworn Staffing
Pg_7________ Meeting Date _7/14/2025____
2. Recruitment
Pg_8________ Meeting Date _7/14/2025____
2. Recruitment
Pg_9________ Meeting Date _7/14/2025____
3. Reduce Animal Control Costs
Pg_10________ Meeting Date _7/14/2025____
3. Reduce Animal Control Costs
Pg_11________ Meeting Date _7/14/2025____
4. Ensure Strong Community Engagement
Pg_12________ Meeting Date _7/14/2025____
4. Ensure Strong Community Engagement
Pg_13________ Meeting Date _7/14/2025____
5. Encampment Removal
Pg_14________ Meeting Date _7/14/2025____
5. Encampment Removal
Pg_15________ Meeting Date _7/14/2025____
6. Emergency Preparedness
Pg_16________ Meeting Date _7/14/2025____
Pg_17_______ Meeting Date _7/14/2025____
6. Emergency Preparedness
COUNCIL
QUESTIONS
Pg_18________ Meeting Date _7/14/2025____
Pg_ ________ Meeting Date _____
INFRASTRUCTURE
Pg_19 ________ Meeting Date _7/14/2025____
1. Local
Revenue
Measures for
Community
Needs
Pg_20 ________ Meeting Date _7/14/2025____
1. Local Revenue Measures for Community Needs
*Pending FY25 end of year available funds
Pg_21 ________ Meeting Date _7/14/2025____
2. Advancing
Environmental
Stewardship
Pg_22 ________ Meeting Date _7/14/2025____
2. Advancing Environmental Stewardship
Pg_23 ________ Meeting Date _7/14/2025____
3. Strategic
Asset
Management
and
Enhancements
Pg_24 ________ Meeting Date _7/14/2025____
3. Strategic Asset Enhancements and Management
Pg_25 ________ Meeting Date _7/14/2025____
4. Major
Construction
Project
Delivery
Pg_26 ________ Meeting Date _7/14/2025____
4. Major Construction Project Delivery
*March 2026 grant deadline. Extension requested to September 2027 Pg_27 ________ Meeting Date _7/14/2025____
COUNCIL
QUESTIONS
Pg_28________ Meeting Date _7/14/2025____
Pg_ 29________ Meeting Date _7/14/2025____
HOUSING &
HOMELESSNESS
1. Prevent
Homelessness
and Promote
Housing Stability
Pg_30 ________ Meeting Date _7/14/2025____
1a. PLHA Rental Assistance Program
Pg_31 ________ Meeting Date _7/14/2025____
1b. Tenant Protections and Support - Rent Registry Implementation Pg_32 ________ Meeting Date _7/14/2025____
1c. Tenant Protections and Support - Rent Stabilization Ordinance Pg_33 ________ Meeting Date _7/14/2025____
1d. Tenant Protections and Support - Mobile Home Space Rent Stabilization Ordinance (MHRSO) Amendment (after Rent
Stabilization Ordinance effective date)
Pg_34 ________ Meeting Date _7/14/2025____
1e. Tenant Protections and Support - Local Preference / Disparate Impact Study
Pg_35 ________ Meeting Date _7/14/2025____
2.Maintain
and Expand
Crisis and
Interim
Housing
Solutions
Pg_36________ Meeting Date _7/14/2025____
2a.Winter Shelter (Partially Funded)
Pg_37 ________ Meeting Date _7/14/2025____
2b.Lewelling Interim Housing & Drop -In Center (Funded) Pg_38 ________ Meeting Date _7/14/2025____
2c.Explore Safe Parking (Unfunded)
Pg_39________ Meeting Date _7/14/2025____
2d.Explore Safety Ambassador Expansion (Unfunded)
Pg_40________ Meeting Date _7/14/2025____
3. Support
Housing
Production
Pg_41________ Meeting Date _7/14/2025____
3. Support Housing Production
Pg_42 ________ Meeting Date _7/14/2025____
COUNCIL
QUESTIONS
Pg_ 43________ Meeting Date __7/14/2025___