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CC SR 20200212 01 - City Council 2020 Goals CITY COUNCIL MEETING DATE: 02/12/2020 AGENDA REPORT AGENDA HEADING: Regular Business AGENDA DESCRIPTION: 2020 City Council Goal-Setting Workshop RECOMMENDED COUNCIL ACTION: (1) Review the status of the City Council’s 2019 goals, including input from Staff and the City’s advisory boards; (2) Discuss and provide direction to Staff to formulate a list of City Council goals for 2020; and, (3) Continue this matter to the regular City Council meeting of March 4, 2020, for approval of the final list of City Council goals for 2020. FISCAL IMPACT: There is no direct fiscal impact associated with conducting this goal-setting workshop. However, the final list of 2020 City Council goals may include items that will require future allocations in the FY20-21 budget and beyond. Amount Budgeted: N/A Additional Appropriation: N/A Account Number(s): N/A ORIGINATED BY: Kit Fox, AICP, Interim Deputy City Manager REVIEWED BY: Same as above APPROVED BY: Ara Mihranian, AICP, Interim City Manager ATTACHED SUPPORTING DOCUMENTS: A. List of 2019 City Council Goals (page A-1) B. Draft 2020 City Council Goals Worksheet (page B-1) BACKGROUND AND DISCUSSION: 2019 Goals Review The 2019 City Council goals (Attachment A) include fifty-five (55) line items grouped under the following six (6) general goal categories:  Public Safety: Maintain a high level of public safety with public engagement. 1  Infrastructure: Assess, prioritize and plan for the maintenance and improvement of all public infrastructure (including transportation systems, parking, utilities, storm drains, and sewers).  City Land and Facilities: Assess, prioritize and plan for the maintenance and improvement of all City-owned properties.  Quality of Life: Maintain and improve the quality of life for RPV residents.  Citizen Involvement and Public Outreach: Engage residents and community partners in assisting the City Council, City Committees/Commissions and City Staff facilitate the decision-making process.  Government Efficiency and Transparency: Ensure the City is maximizing the use of each tax dollar and optimizing service delivery to RPV residents. Eighteen (18) of the fifty-five (55) line items were completed by the end of 2019 (highlighted in yellow in the attached table) including but not limited to:  Item 1: Reduce residential burglaries by 20% annually  Item 18: Acquire and retrofit Southern California Edison streetlights  Item 20: Resolve civic center land use restrictions with National Park Service  Item 22a: Approve the Ladera Linda Community Center schematic design  Item 27: Revise the Special Event Permit Ordinance  Item 30: Receive updates on the Coyote Management Plan  Item 31: Update the Wireless Telecommunications Facilities Ordinance  Item 34: Create Advisory Board Work Plans  Item 37: Present transient occupancy tax (TOT) trends and opportunities to Finance Advisory Committee (FAC)  Item 45: Consider a charter city proposal  Item 46: Adopt the NCCP/HCP  Item 47: Adopt Zone 2 code amendment for non-Monks lots The comments section of the 2019 goals table includes explanations of the reasons why the remaining line items were at various states of completion by the end of 2019. 2020 City Council Goals Staff recommends starting the 2020 goal-setting exercise with a “blank slate.” As a starting point, however, the City Council may wish to retain or augment (adding, deleting, or amending) the following six (6) general goal categories:  Public Safety  Infrastructure  City Land and Facilities  Quality of Life  Citizen Involvement and Public Outreach  Government Efficiency and Transparency 2 The City Council may then consider which, if any, 2019 goals to carry over into 2020, followed by a discussion of new goals to include in 2020. At recent meetings of the City’s advisory boards, members were asked to review the City Council’s 2019 goals and to provide suggestions for goals to be continued and/or added in 2020. The ir suggestions, as well as some Staff-initiated suggestions, are summarized in the draft 2020 goals table (Attachment B), and also summarized below to facilitate the workshop discussion:  Civic Center Advisory Committee:  Land-use swapping agreement with DOJ and FEMA  Emergency Preparedness Committee:  Enhanced Emergency Communication  Emergency Evacuation Plan  Wildfire Hardening  Public Safety Power Shutoff  CalFire Risk Assessment and Insurance Rates  Finance Advisory Committee:  Lobby Public Utility Commission to modify the requirements for Rule 20A to include high fire risk areas  Present TOT rate options to City Council  Prepare a pension policy  Infrastructure Management Advisory Committee:  Emergency Sanitation Plan for Palos Verdes Drive South/Landslide Area  Enhanced Traffic Flow along Western Avenue during construction  Planning Commission:  Establish a new Public Safety Committee/Commission related to Fire and Police services  Develop Public Sewer Program  Develop Palos Verdes Nature Preserve Master Plan  Housing State Laws and 6th Regional Housing Needs Assessment (RHNA)  Consider a Mixed-Use Zoning District  Support Accessory Dwelling Units  Update the Sign and Wireless (private property) Facilities Ordinance  Update the City’s Public Notice template  Encourage e-filing of planning applications  Form a joint commission with neighboring cities to address Peninsula-wide issues  Traffic Safety Committee:  Citywide Speed Mitigation Plan 3 Staff Suggestions: Modernize the City’s entry monument signs Create a City Master Sign Plan Explore a partnership with the Coast Guard for use of the Point Vicente Lighthouse property and buildings Develop a brand for Western Avenue Establish a neighborhood emergency preparedness captain program Complete the Trails Network Plan Update Establish an arterial street beautification program ADDITIONAL INFORMATION: Staff recommends accepting public comments from workshop attendees regarding both the 2019 and 2020 goals. This may include comments from individual members of the City’s advisory boards and other interested parties. The goal-setting workshop will be held at Point Vicente Interpretive Center at 6:00 PM on Wednesday, February 12, 2020. A public announcement of the workshop was issued to “Breaking News” listserv subscribers, posted on the City’s social media platforms, and featured on the City’s website. CONCLUSION: In conclusion, Staff seeks direction for the City Council to develop a final list of 2020 City Council goals. Staff intends to compile and present this final list to the City Council for its approval at the regular meeting of March 4, 2020. 4 2019 Goals and Action Plan Line Item Number PROJECT / OBJECTIVE/OUTCOME/TASK RESPONSIBLE DEPARTMENT TARGET DATE FOR COMPLETION REVISED DATE FOR COMPLETION ACTUAL DATE OF COMPLETION STATUS (%)COMMENTS BUDGET ITEM STATUS UPDATE 1 Reduce residential burglaries by 20% (below 90 annually).CM 12/31/2019 12/31/2019 100%This goal was met.No The first two quarters of 2019 showed 23 residential burglaries in Quarter 1, and 13 in Quarter 2, for a total of 36 residential burglaries the first half of calendar year 2019. In the second half of the year, there were 21 burglaries in Quarter 3 and 27 burglaries in Quarter 4, for a total of 84 in calendar yaer 2019. As such, we met this goal. 2 Implement revised Public Safety Strategic Plan remaining elements.CM 9/30/2019 6/30/2020 75%Revised Public Safety Strategic Plan adopted in April 2016. Remaining items include: ALPR along Western (in progress), Predictive Policing software being worked on by LASD; Sheriff Substation at Civic Center; Pilot Neighborhood Watch in Multi-Family Neighborhoods; Pilot Program with Ring App (in progress) No 6/18/19 - Sheriff Substation has been included as an element in the Civic Center program; Social media, booth and WOAD, and contest to promote Ring App. See #5 and #6 for updates on ALPR along Western. 8/14/19 - On August 20, 2019, Staff and the Sheriff will update the Council on the status of the remaining element in the Public Safety Strategic Plan, along with recommendations and new enhancements that we are reviewing. 11/13/19 - The plan has been updated and revised to include more elements, including looking at Flock ALPR cameras. 3 Develop a plan with CHOA, Neighborhood Watch, and other organizations to promote neighborhood safety. CM 9/30/2019 12/31/2020 10%Lack of consist staffing and resource support since the retirement of the previous emergency services coordinator in December 2018 has delayed implementation of this item. Staff expects a new emergency services coordinator to be on board in Q1 of 2020, which will allow Staff to move forward with this initiative. No 8/14/19 - A Regional Emergency Preparedness Committee, comprised of members from RH, RHE, and RPV, met on 8/8/19 and were updated on regional emergency preparedness efforts. Plans are still in place to participate in joint exercises. RPV is currently recruiting for an Emergency Preparedness Analyst to train and lead the cities in those exercises. 11/13/19 - In process of recruiting for the Public Safety Analyst position and expect to fill the position in November, at which point this person will start to working on these plans. 12/10/19 - Public Safety Analyst position has been filled and this person is tentatively scheuled to begin in January. 4 Engage in a regional emergency preparedness plan and exercise with all four Peninsula cities. CM 11/30/2019 12/31/2020 10%Lack of consist staffing and resource support since the retirement of the previous emergency services coordinator in December 2018 has delayed implementation of this item. Staff expects a new emergency services coordinator to be on board in Q1 of 2020. No 6/18/19 - A Peninsula Emergency Preparedness Committee, similar to Regional Law, was approved at the June 4th meeting. Rolling Hills and Rolling Hills Estates will partially fund the City's Emergency Preparedness Analyst to help their staff and elected officials prepare, and will participate in joint exercises and coordination. PVE has also expressed interest. It is recommened to roll-over this goal for 2020. 5 Install and commission Phase 1 of Western Ave. ALPR camera project.CM 9/30/2019 6/30/2020 50%No Poles in bid specifications are currently backordered, but foundations are being poured and the poles are scheduled to arrive by March 2020. 6 Install and commission Phase 2 of Western Ave. ALPR camera project.CM 12/31/2019 6/30/2020 25%No SCE streetlights were acquired June 3. City Council approved the purchase of cameras at its 12/3/19 meeting however Vigilant was acquired by Motorola who is requesting amendments to the purchase agreement for Council consideration in early 2020. Staff is working on bid package for installation. PUBLIC SAFETY Goal: Maintain a high level of public safety with public engagement. Last updated: 2/6/2020 A-1 2019 Goals and Action Plan Line Item Number PROJECT / OBJECTIVE/OUTCOME/TASK RESPONSIBLE DEPARTMENT TARGET DATE FOR COMPLETION REVISED DATE FOR COMPLETION ACTUAL DATE OF COMPLETION STATUS (%)COMMENTS BUDGET ITEM STATUS UPDATE PUBLIC SAFETY Goal: Maintain a high level of public safety with public engagement. 7 Arterial Fence and Wall Draft Master Plan: To create a draft master plan retaining neighborhood identity that describes the type (material and height) of fence or wall, if any, placed along major arterial streets in the City. CDD 12/31/2019 10%Potentially include collector streets in the future.No 6/18/19 - On February 1st, a RFP was issued to several local design firms but no proposals were received by the March 4th submittal deadline. In light of this, on March 11th, another RFP was issued to local planning consulting firms but no proposals were received by the April 10th deadline. Staff is currently working with NV5 design firm to develop a proposal for the Council's consideration. 8/13/19 - Staff sent a RFP to NV5 Design firm and received a proposal in the amount of approximately $120,000. 9/11/19 - Due to the NV5 Design proposal amount, Staff is seeking another cost proposal with a specific scope of work from the design firm Ardurra (Bob Merriell) before considering completing the Master Plan in-house. 11/13/19 - The City received a proposal from Ardurra in the amount of approximately $25,000. Staff is reviewing the scope of work. 1/28/20- Planning Commission-recommended carry-over goal with further refinement which includes working to find a way to reduce cost of Master Plan and present to the plan to the City Council in 2020. 8 ABALONE COVE SEWER: AB Cove Sewer – Prepare new financial plan that reduces City subsidy by at least 50% for City Council consideration. FIN/PW 12/31/2019 40%Staff has estimated long-range costs for maintenance, operations, and capital costs of the system. The 18-year historical costs have provided a good baseline for future costs. Additionally, staff has identified capital improvements that will be likely be needed in the next 5-10 years, due to the wear and tear on the pipes, grinder pumps, and lift stations. Staff will continue to work with the Abalone Cove residents to address the future Sewer Rates in order to reduce the City subsidy. Yes Staff met with stakeholders and Portuguese Community Association Board Members to discuss the current fee structure codified in Chapter 13.06 of the RPVMC. At these meetings, discussion ensued on funding options to reduce the City subsidy. This goal is recommended to roll-over for 2020. 9 LANDSLIDE - SEWER AND STORM DRAIN IN ROLLING HILLS: Develop a program with Rolling Hills to intercept sanitary sewer discharge and control storm water runoff from direct infiltration into the ground in an effort to reduce ground movement within the landslide area of the City. PW 12/31/2019 35%Working on available option associated with installing a sanitary sewer collection system to be installed by the City of Rolling Hills for the area within the City of Rolling Hills and an estimated cost of a system by which the influent can be transferred to the RPV sewer system. No Staff is working with NV5 Consulting Firm for a feasibility study regarding and underground sanitary sewer collection system to be installed in the City of Rolling Hills. On 12/10/19, the feasibility study agreement was executed and teh study is scheduled to be completed by March 2020. 10 LANDSLIDE FEASIBILITY STUDY - CONSTRUCTION IMPLEMENTATION: Have construction implementation plan ready for City Council consideration, break ground on phased plan if approved. PW 12/31/2019 12/17/2019 100%A public outreach meeting was held on May 29, 2019, valuable input was provided to the consulting firm; An additional meeting was held with two activist from the neighborhood to share their knowledge with the design team on June 11, 2019; working with coastal commission regarding this project and constuction of a potential box culvert which would drain local drainage through PVDS into the ocean. Second outreach meeting is scheduled for Oct. 7, 2019. No On December 17, 2019, the City Council approved a phased design plan and directed staff to begin the environmental review process for consideration by the City Council at a futiure meeting. INFRASTRUCTURE Goal: Assess, prioritize & plan for the maintenance and improvement of all public infrastructure (including transportation systems, parking, utilities, storm drains, and sewers). Last updated: 2/6/2020 A-2 2019 Goals and Action Plan Line Item Number PROJECT / OBJECTIVE/OUTCOME/TASK RESPONSIBLE DEPARTMENT TARGET DATE FOR COMPLETION REVISED DATE FOR COMPLETION ACTUAL DATE OF COMPLETION STATUS (%)COMMENTS BUDGET ITEM STATUS UPDATE PUBLIC SAFETY Goal: Maintain a high level of public safety with public engagement. 11 MAINTENANCE SCHEDULE AND PLAN FOR ALL ASSETS: Create detailed inventory of public infrastructure and assets, along with appropriate maintenance schedule, and annually provide adequate funding for Operations and Maintenance. PW 6/30/2019 65%This maintenance schedule and plan for all maintenance of all City owned assets has been prepared and implemented. Yes A preventive maintenance program has been developed and been implemented as of June 1, 2019. As of December 31, 2019, Staff is in the process of developing a complete list of City assets and maintenance program. Further, Staff is evaluating to utilize "Cityworks" modular for this function. This is an IMAC recommended goal to the City Council for 2020. 12 UNDERGROUNDING UTILITIES: Create list of fires caused by facilities belonging to SCE and/or its contractors. Along with estimated damage costs to present to SCE. Establish a program for maintenance /undergrounding its utilities that can cause a serious threat to safety. PW 6/30/2019 6/2/2019 100%Staff worked with SCE to underground the overhead utilities along PVDS from La Rotonda to the city limits; and Crenshaw Blvd. from Crest Rd. to Valley View Rd.. These two projects will be advertised by SCE in late summer of 2019 and are scheduled to be completed by the end of 2019. Also, worked very closely with SCE to implement an aggressive vegetation maintenance program as well as performing significant repairs and upgrades to their facilities. SCE has implented these plans and the work is on-going. Staff tried to purchase funding from other cities to do more undergrounding to no avail. However, these efforts will continue. Yes 6/18/19 - A list of fire events for the last ten years has been prepared. Staff is working with SCE to underground the overhead utilities in two areas. 7/9/19 - SCE is in the process of implementing their aggressive plan of action for vegetation management and the necessary repairs/upgrades of their facilities in RPV to reduce the risk of wildfire. 12/30/19 - SCE is revising the plans per coordination with Cox. Projects are shceduled to start by early Summer 2020 and will be completed by end of Summer 2020. 13 Identify neighborhoods willing to relocate utilities underground, and schedule with Southern California Edison. PW 6/30/2019 6/18/2019 100%Staff participated in a PUC (Public Utilities Commission) hearing so that SCE policy can be revised to allow SCE to underground overhead utilities in residential neighborhoods at no cost to the residents. Currently, the residents have to pay for the cost of undergrounding in residential neighborhoods at a rate of $40,000 to $60,000 per property. No Staff has publicized this program, but no neighborhood has shown any interest at this time. Staff will continue to work with residents regarding this program. 14 Identify cities to purchase Rule 20A funds from and, with City Council approval, execute agreements for undergrounding utilities. FIN/PW 12/31/2019 8/13/2019 100%Staff sent out inquiries to see what cities were interested in the exchange. As of August 2019, no city was interested in exchanging the funds/credits. Mayor is working with the California League of Cities to revise the legislature which would allow the Public Utilities Commission to revise the criteria for use of the 20A funds for undergrounding utilities to include wild fire prevention as a criteria. This is an IMAC recommended goal to the City Council. Yes At this time, there are no cities interested in exchanging Rule 20A credits. Staff will continue to check with cities in 2020. 15 Storm Drain Deficiency Improvements Program (SDDIP) - Design for the replacement or rehabilitation of existing underground storm drain system (lateral pipes, main storm sewer pipes and box culverts) and drainage inlets, catch basins and manholes which were identified in the 2015 Master Plan of Drainage. PW 12/31/2019 75%The 2015 Master Plan of Drainage identified, needed improvements of existing underground storm drain system. Staff identifies these needed improvements as part of the CIP program based on priority of needed improvements. This is an on-going effort till such time that all identified improvements are performed. The engineering designs for the drainage improvements at Marguerite/Lower Barkentine/ Seacove and 6309 Via Colinita/Sacred Cove are complete and utility coordination is underway. The construction fo these improvements is scheduled to start in fall 2019. The engineering design for the drainage improvements at PVDS and Peppertree/Hawthorne and Hawkhurst is underway. The construction is scheduled for early next year. 16 HAWTHORNE - GREEN ASPHALT: Beautify Hawthorne Boulevard by removing the existing green asphalt and installing aesthetic/landscaping. PW 12/31/2019 12/31/2019 50%A powerpoint presentation regaring this item was agendized and was presented to the City Council. The City Council preferred the third option. Yes On August 20, 2019, the City Council approved a final design, and subsequently this project was advertised for construction. Construction award of this project is on the March 17, 2020 City Council agenda with work commencing soon after. Last updated: 2/6/2020 A-3 2019 Goals and Action Plan Line Item Number PROJECT / OBJECTIVE/OUTCOME/TASK RESPONSIBLE DEPARTMENT TARGET DATE FOR COMPLETION REVISED DATE FOR COMPLETION ACTUAL DATE OF COMPLETION STATUS (%)COMMENTS BUDGET ITEM STATUS UPDATE PUBLIC SAFETY Goal: Maintain a high level of public safety with public engagement. 17 TRAFFIC IMPROVEMENTS ON WESTERN AVENUE: Establish action plan that would reduce delay and enhance traffic circulation. PW 12/31/2019 25%Coordination with the City of Los Angeles and CalTrans is underway to speed up the establishment of this action plan. These are on-going efforts. No 7/9/19 - The engineering efforts are on-going by Willdan which is the City's consulting firm on this project. 10/8/19 - Coordination underway with Caltrans, City of L.A. and City of Lomita. 12/10/19 - Staff held several meetings with City of L.A., COG, and Caltrans staff; the needed info is being compiled to be sent to Caltrans. 18 STREET LIGHTS: SCE Streetlight Acquisition and Conversion. Change out the existing street lights to LED’s and install a smart light system. PW 12/31/2019 12/10/2019 100%The street light acquisition was finalized on June 3, 2019. Yes Street light acquisition was finalized and Siemens switched the 1,764 lights to LED. SCE will initiate switching the 542 streetlights that they own (and that the City could not purchase) starting 11/6/2019 and finish by end of November. All street light luminaires have been switched to LED. 19 Neighborhood Streetlight Installation: Establish funding mechanism and program for consideration by the City Council for neighborhoods who wish to install street lights for safety purposes. FIN/PW 12/31/2019 50%Staff will report implementation options to City Council on 2/18/20 for consideration. Once City Council adopts one of the recommended options, staff will establish a funding mechanism for City Council consideration. FAC would like to consider adding language that prohibits City subsidies for this program. Yes 11/13/19 - Agendized for 12/17/2019 City Council meeting. 12/10/19 - This item is on the 1/21/19 City Council agenda. 12/30/19 - This item is on the 2/18/20 City Council agenda. 20 CIVIC CENTER: Resolve land use issue with NPS.CM 4/30/2019 9/9/2019 100%No Received approval from both DOJ and FEMA to change public benefit conveyance from NPS, enabling the City to build public safety facilities on the area previously under NPS conservation easements. 20a CIVIC CENTER: Develop and present draft Civic Center Master Plan and financing options to the City Council for consideration. FIN/CM 12/31/2019 12/30/2020 TBD Intermediate goal of having Program Document Goal finalized on Committee level and approved by City Council took longer than originally anticipated. Once the Civic Center Advisory Committee has been assembled, they will d‐hoc committee to be formed to recommend a conceptual design to city council; conceptual design follows, after we get a preliminary estimate based on the conceptual drawing, our Financial Advisory Consultant Kosmont can move forward with looking for funding options. Yes 6/18/19 - CCAC developing recommended program for Council approval. 9/10/19 - Civic Center: Develop and present draft Civic Center Master Plan and financing options to the City Council for consideration. 8/14/19 - (CM) CCAC is scheduled to present the program to the Council in September. 9/10/19 – Presentation of Civic Center program by CCAC, Gensler, and staff scheduled for 10/15/19. 10/15/19 Civic Center Program Document Approved by City Council Council Council directed Staff to authorize a Civic Center environmental impact report and develop a Request for Proposal for master plan design services and construction drawings 11/13/19 - (Finance) At 10/15/19 Meeting, City Council approved consultants Kosmont Group to evaluate financing options. 21 CIVIC CENTER: Develop plans for new EOC with possible Peninsula-wide partnership. CM 12/1/2019 12/30/2020 10%No 10/15/2020 EOC is part tof the program document approved by City Council. 22 LADERA LINDA PARK: With Council approval, break ground on new Ladera Linda Park and Community Center. R&P 2/28/2020 12/31/2020 50%No Timeline for this project has been extended due to a number of factors including a longer-than expected public outeach process, unanticipated delays in obtaining geologic surveys, and the additiion a Conditional Use Permit review process and an environmental review (CEQA) process before construction documents can be finalized. CITY LAND AND FACILITIES Goal: Assess, prioritize and plan for the maintenance and improvement of all City-owned properties. Last updated: 2/6/2020 A-4 2019 Goals and Action Plan Line Item Number PROJECT / OBJECTIVE/OUTCOME/TASK RESPONSIBLE DEPARTMENT TARGET DATE FOR COMPLETION REVISED DATE FOR COMPLETION ACTUAL DATE OF COMPLETION STATUS (%)COMMENTS BUDGET ITEM STATUS UPDATE PUBLIC SAFETY Goal: Maintain a high level of public safety with public engagement. 22a LL: Refined schematic design prepared by Consultant for City Council consideration. R&P 6/30/2019 8/20/2019 8/20/2019 100%No Goal Complete: Master plan design approved by City Council on August 20, 2019. Park and overall building design approved. Goal Complete although design changes may be needed dependent on the outcome of the CUP/CEQA processes. 22b LL: Construction-ready documents prepared by Consultant for City Council consideration. R&P 11/30/2019 9/15/2020 50%Completion date extended to allow for completion of CUP/CEQA processes before construction documents are prepared. Development design documents being reviewed. No 9/10/19 - Consultant directed by Council on August 20, 2019 to proceed with developing construction ready documents. 10/8/19 - Discussion and approval of Community Center roof type to be reviewed by City Council on October 15th meeting. 11/13/19 - Council directed Staff to begin an RFP process to solicit solar roof proposals. Staff has held multiple meetings with contractor. 12/11/19 - Contract amendment extending Johnson Favaro contact and adding funds for CUP/CEQA process going to City Council for consideration on December 17, 2019. Revised date: June 15, 2020 22c LL: Bid process for construction firm completed and contract ready for City Council consideration. R&P 1/15/2020 12/15/2020 Goal pending completion of 22.B goal:completion of construction ready documents. Yes 23 Upper Hesse Turf Project: Redesign and install a new natural turf area (approximately 123,000 square feet) for active recreation use at Upper Hesse. R&P 7/1/2019 TBD Based on CC Direction Goal Pending. The project was placed on hold during 2019, first due to the original contractor being removed from the project due to concerns about the project’s rising costs. Alternatives for addressing this project continue to be explored. Project not completed in 2019 due to ongoing discussions regarding the most efficacious course of action. Staff is currently analyzing the financial, aesthetic, and functional pros and cons of proceeding with either natural or artificial turf. Target date TBD based on Council direction. Yes 6/18/19 - Project currently on hold. 9/10/19 - Plans and specifications being revised and updated with expectation of project completion by late spring 2020. Completion date TBD. 24 Lower Hesse Park Improvements Phase II: Present concepts for the remaining 12 acres of Lower Hesse to the City Council. R&P N/A N/A N/A N/A Project was removed from 19-20 budget, but is being considered for inclusion as a future CIP project. Yes 6/18/19 - Project removed from FY 19-20 budget. No completion date. 10/8/19 - Shade structures are scheduled to be installed summer 2019. 11/13/19 - Shade structures scheduled to be installed in fall 2019. 25 Present comprehensive preserve parking plan that addresses positive and negative impacts to the Preserve and surrounding communities. R&P 9/30/2019 9/30/2019 100%The comprehensive Preserve Parking plan was presented to Council. Multiple parking and access projects were were implemented following that meeting, particularly in the Ladera Linda and Del Cerro neighborhoods. Other projects are currently in process for 2020 including the installation of gates at Burma and Rattlesnake. The plan continues to be a guide for future projects related to Preserve parking and access. Yes Various improvements made to Del Cerro and Forrestal Preserve parking and access. 26 TRAILS NETWORK PLAN UPDATE: Present a comprehensive update to the City’s Trails Network Plan that is relevant and user-friendly by providing improved trail descriptions with graphics and detailed maps that illustrate trail routes and uses in a clear and concise manner based on existing legal trails, community input, and feasible trails to the City Council for consideration. CDD 12/31/2019 15%No 6/18/19 - An Administrative Draft of the proposed Trails Network Plan update was received on June 5th and is currently being reviewed. 9/11/19 - Staff comments should be provided to the Consultant by the end of September. 11/13/19 - Staff continues to review the draft document. 1/28/20- Planning Commission-recommended carry-over goal with further refinement includes assignment of project manager and present the plan to the City Council in 2020. Last updated: 2/6/2020 A-5 2019 Goals and Action Plan Line Item Number PROJECT / OBJECTIVE/OUTCOME/TASK RESPONSIBLE DEPARTMENT TARGET DATE FOR COMPLETION REVISED DATE FOR COMPLETION ACTUAL DATE OF COMPLETION STATUS (%)COMMENTS BUDGET ITEM STATUS UPDATE PUBLIC SAFETY Goal: Maintain a high level of public safety with public engagement. 27 Implement revised Special Event Permit Ordinance. (must specifically identify applicability and exemptions.) R&P 6/30/2019 10/18/2019 10/18/2019 100%Goal Complete: Policy Implemented No Council approved Ordinance on September 3, 2019. Second reading held on September 17, 2019. Ordinance went into effect on October 18, 2019. Last updated: 2/6/2020 A-6 2019 Goals and Action Plan Line Item Number PROJECT / OBJECTIVE/OUTCOME/TASK RESPONSIBLE DEPARTMENT TARGET DATE FOR COMPLETION REVISED DATE FOR COMPLETION ACTUAL DATE OF COMPLETION STATUS (%)COMMENTS BUDGET ITEM STATUS UPDATE PUBLIC SAFETY Goal: Maintain a high level of public safety with public engagement. 28 BARKING DOGS: Assess the effectiveness and responsiveness of the County’s amended Barking Noise Program to determine whether the City should implement its own in‐house program for the City Council’s consideration. CDD 10/31/2019 75%Yes 6/18/19 - Code Enforcement is working with residents who have recently filed a complaint with the County under the amended program to assess its effectiveness. 9/11/19 - On August 26 & 28, the Code Enforcement Officers attended a meeting held by the L.A. County Department of Animal Care and Control (DACC) to discuss their operational effectiveness for animal control services. This opportunity was used to express the City's concerns regarding the County’s procedures related to barking dog complaints and the effectiveness of the recently amended procedures. Two tentative workshops are scheduled for November for contract cities. 11/13/19 - Tentative workshop dates with LA County pending for November. 12/10/2019 - Tentative workshop dates with LA County pending for Mid-December. 1/28/20- Planning Commission-recommended carry- over goal with further refinement which includes 1) evaluate County report when available and bring report to City Council with recommendations in 2020. 29 SHORT TERM RENTALS ENFORCEMENT: Provide a semi-annual status report with data on the effectiveness of the City's aggressive enforcement program upholding the City’s prohibition to advertise or operate a short‐term rental in the City’s single‐family and multi‐family residential zoning districts. CDD 12/31/2019 12/3/2019 100%No 6/18/19 - A status report was received and filed by the Council on February 5th and a second report will be provided in December. 11/13/19 - The City is exploring hiring Host Compliance to assist with monitoring short-term rental activity in the City at a cost not to exceen $8,000 per year. A status report will be provided to the Council on December 3rd. 12/10/2019- STR status update presented to the City Council on December 3, 2019. A contract with Host Compliance was executed on December 5, 2019 for STR monitoring services. 2/3/20- semi-annual reports have been presented to the City Council. Goal should be completed. 30 COYOTE MANAGEMENT PLAN: Provide a quarterly status report with data on the implementation and effectiveness of the City’s Coyote Management Plan. CDD 12/31/2019 12/3/2019 100%This goal has been met. No 9/11/19 - Status reports provided to the City Council at its June 4th and September 3rd meetings, and a third quarter report will be provided in December. 11/13/19 - Staff continues to conduct neighborhood meetings and a status report will be provided to the Council at its December 3rd meeting. 12/10/2019 - On December 3, 2019, Code Enforcement Staff presented a quarterly update to the City Council related to the City's Coyote Management Plan. Code Enforcement staff continues to conduct public outreach efforts. QUALITY OF LIFE Goal: Maintain and improve the quality of life for RPV residents. Last updated: 2/6/2020 A-7 2019 Goals and Action Plan Line Item Number PROJECT / OBJECTIVE/OUTCOME/TASK RESPONSIBLE DEPARTMENT TARGET DATE FOR COMPLETION REVISED DATE FOR COMPLETION ACTUAL DATE OF COMPLETION STATUS (%)COMMENTS BUDGET ITEM STATUS UPDATE PUBLIC SAFETY Goal: Maintain a high level of public safety with public engagement. 31 WIRELESS TELECOMMUNICATION FACILITIES: Update the City’s Wireless Telecommunication Ordinances as it relates to wireless facilities in the public right-of-way (Title 8) and on private property (Title 17) to reflect current Federal and State laws and FCC orders, and to ensure applications are processed timely and that the least intrusive location and design is utilized, followed by continuous monitoring. CDD 4/14/2019 4/1/2019 100%This goal has been met. No 6/18/19 - The City Council repealed and replaced the Wireless Telecommunication Facilities Ordinance in the Public Right-of-Way (Chapter 12.18) in April 2019. 9/11/19 - A status report was provided on June 18th, and a second status report will be provided at the September 17th City Council meeting. This goal has been met. 11/13/19 - Quarterly status updates will be provided to City Council. 12/10/2019 - Quarterly status update will be provided to the City Council on December 17th. 32 EMISSIONS REDUCTION ACTION PLAN (ERAP): Encourage Citywide, region-wide, and State-wide measures to reduce emissions in accordance to the City Council- adopted Emissions Reduction Action Plan (ERAP). CDD 12/31/2019 65%Directed Staff to break up into individual goals. No 7/9/19 - Staff is working with the SBCCOG on the second phase of the ERAP, which includes the preparation of a Climate Adaption Plan. Staff is currently reviewing the draft of the sub-region plan. 8/13/19 - SBCCOG submitted draft City-specific Vulnerability Study/ Assessment, which City Staff is currently reviewing. Draft comments are due to SBCCOG by August 16, 2019. 9/11/19 - City Staff presented comments on the SBCCOG's Draft Vulnerability Assessment on 8/19/19. SBCCOG Staff presented revised copy on 8/21/19 and both parties met on 8/22/19 to discuss next steps for the assessment. 11/13/19 - Vulnerability Assessment to be presented to the City Council on December 17, 2019 prior to commencing work on the Adaption Strategies (Phase 2). On 11/20/19 - Planning Division Staff attended a SBCCOG workshop regarding the preparation of adaptation strategies related to the regional Climate Adapation Plan. 32a ERAP: Encourage and support the market for EV Vehicles TWO SEPARATE GOALS o Adopt new development standards related to Electronic Vehicle (EV) charging stations.(COMMUNITY DEVELOPMENT GOAL) o Install charging stations in City-owned lots. (PUBLIC WORKS GOAL) CDD 12/31/2019 50%6/18/19 - Through the SolSmart grant program, the City is assessing the installation of EV charging stations at Hesse Park and/or Lower Point Vicente. Code amendment language may be pending to streamline the EV charging station entitlement process. 9/11/19 - EcoMotion has assessed the feasibility of installing EV/PV charging stations at Hesse Park as part of the parking lot expansion project based on, among other things, SCE usage data and field studies. The City Council initiated code amendment proceedings to Chapter 17.83 of the RPVMC to facilitate the installation of EV/PV charging stations with relevant development standards. Ecomotion submitted EV/Solar Feasibility Study on 7/26/19 and CDD staff will be coordinating a meeting with PW Staff to discuss implementation of the report's recommendations. Staff is moving forward with designing the expanded parking lot at Hesse Park with EV charging stations that may be powered by photovoltaic panels. 1/28/20- Planning Commission-recommended carry-over goal with further refinement which includes bringing adaptation strategies and recommendations to the City Council in 2020. Last updated: 2/6/2020 A-8 2019 Goals and Action Plan Line Item Number PROJECT / OBJECTIVE/OUTCOME/TASK RESPONSIBLE DEPARTMENT TARGET DATE FOR COMPLETION REVISED DATE FOR COMPLETION ACTUAL DATE OF COMPLETION STATUS (%)COMMENTS BUDGET ITEM STATUS UPDATE PUBLIC SAFETY Goal: Maintain a high level of public safety with public engagement. 32b ERAP: Increase Energy Efficiency in Residential Units o Amend the Municipal Code to develop a robust Green Building Program. o Partner with Peninsula Cities or the SBBCOG for an Energy Efficiency Fair. o Create an online resource center for the promotion of Energy Efficiency that would consolidate information found throughout the City’s website into a one-stop shop for renewable energy financing (PACE), permitting, regional efforts and public education. (COMPLETE) CDD 12/31/2019 60%6/18/19 - Code amendment proceedings are pending. Staff is currently working with the SBCCOG on updating the City's website to provide an online resource center. This will be presented to the Council on July 16th. 7/9/19 - Staff is coordinating with the SBCCOG for a possible energy efficient workshop and training in the community. 9/11/19 - Staff revamped the City's website to create a "one-stop" shop for information on green building initiatves which was presented to the City Council at its July 16th meeting. At that meeting, the City Council initiated code amendment proceedings to update Chapter 17.83 of the RPVMC to support green building construction and Staff is currently completing research regarding Green Building best pratices. "Go Green RPV" section of the City's website was revamped and launched in July and will be announced in the Fall 2019 Quarterly Newsletter. Continuous update of City's Go Green RPV website and monitoring for new energy efficiency workshops in the area in order to share with community. 11/13/19 - Coordinating with SBCCOG Staff for the City to host an energy/landscape efficiency workshop in the fall of 2019. 12/10/2019 - Planning Division Staff conducted a survey of Green Building Programs in neighboring jursidictions and prepared a memo outlining recommended updates to the City's Green Building Program. 2/3/20- Present proposed code amendment language to the City Council in 2020 and host energy efficiency fair in 2020. 32c ERAP: Support Energy Generation and Storage in the Community o Amend the Zoning Code to integrate additional policies supporting renewable and alternative energy sources in residential, commercial and institutional zoning districts by utilizing EcoMotion consultant services, made available by the SolSmart grant application. CDD 12/31/2019 40%6/18/19 - Code amendment proceedings are pending. The City was the recipient of a Gold designation SolSmart Award at the 2019 National Planning Conference in San Francisco for making it faster, easier and more affordable for homes and businesses in the community to go solar. The SolSmart program is led by the Solar Foundation and the International City/County Management Association and funded by the U.S. Department of Energy. 7/9/19 - The City Council will be asked to initiate code amendment proceedings to Chapter 17.83 of the RPVMC to support relevant green building construction. 8/13/19 - The City Council at its July 16th meeting initiated code amendment proceedings to Chapter 17.83 of the RPVMC to support relevant green building construction.1/28/20- Planning Commission- recommended carry-over goal with further refinement which includes 1) complete evaluation of Zoning Code and 2) propose appropriate amendments in 2020. Last updated: 2/6/2020 A-9 2019 Goals and Action Plan Line Item Number PROJECT / OBJECTIVE/OUTCOME/TASK RESPONSIBLE DEPARTMENT TARGET DATE FOR COMPLETION REVISED DATE FOR COMPLETION ACTUAL DATE OF COMPLETION STATUS (%)COMMENTS BUDGET ITEM STATUS UPDATE PUBLIC SAFETY Goal: Maintain a high level of public safety with public engagement. 33 WESTERN AVENUE REDEVELOPMENT STRATEGY: Prepare a redevelopment strategy for Western Avenue that supports economic growth, aesthetic enhancements, sustainability of retail establishments, and connectivity to retail outlets and residents for the City Council’s consideration. CM/CDD 6930/2019 35%Yes 6/18/19 - Staff has met with the Council Subcommittee and presented an assessment of potential redevelopment opportunities along Western Ave. A meeting is pending with Larry Kosmont. Staff is working with CalTrans and the City of LA on potential traffic mitigation measures. 7/9/19 - Staff has met with two prospective developers. 8/13/19 - A meeting will be held with officials from the City of Los Angeles on August 19th to discuss roadway improvements associated with the Highpark project. 9/11/19 - On September 3, Staff met with the Planning Deputy from City of Los Angeles Councilman Buscaino's office and the Highpark project developer to discuss streetscape improvements associated with the development. 10/8/19 - Staff met with representatives from the City of Los Angeles to discuss overall traffic mitigation along Westerm Avenue in preparation for a meeting with Caltrans. Staff has also met with 2 additional developers and received preliminary landscape plans for Western Avenue by the Highpark developer for the City's review. 11/13/19 - Staff is continuing the dialogue with City of Los Angeles to plan out a uniform landscape plan along Western Avenue as part of the Highpark project, and also engage in discussions over how to conduct traffic congestion improvement studies for implemention that will require Caltrans review and approval. In addition, Staff drafted a letter to be sent out to potential developers who may be interested in the City's redevelopment opportunities along Western Avenue. 1/28/20- Planning Commission-recommended carry-over goal with further refinement to include street beautification component with implementation to occur in future years. 34 Develop and share information regarding new goals and work plans representative of the current City Council’s vision and values with residents and local media outlets. CM 4/30/2019 6/18/2019 100%No 6/18/19 - Goals approved by Council on March 5. Staff creating web page for goals, and link to goals will be published in City's Summer newsletter. 35 Establish Bi-Annual Leadership Academy for residents.CM 12/31/2019 No Staff did not schedule a Leadership Academy at this time due to the number of events occurring this election season. 36 Re-establish Annual Community Breakfast for HOA presidents and committee chairs to provide an update in July of each year of city future plans. CM 7/31/2019 9/30/2019 9/21/2019 100%yes Breakfast meeting was held on September 21, 2019, where community leaders were updated by the Council and Staff on current issues. CITIZEN INVOLVEMENT & PUBLIC OUTREACH Goal: Engage residents and community partners in assisting the City Council, City Committees/Commissions and City Staff facilitate the decision-making process. Last updated: 2/6/2020 A-10 2019 Goals and Action Plan Line Item Number PROJECT / OBJECTIVE/OUTCOME/TASK RESPONSIBLE DEPARTMENT TARGET DATE FOR COMPLETION REVISED DATE FOR COMPLETION ACTUAL DATE OF COMPLETION STATUS (%)COMMENTS BUDGET ITEM STATUS UPDATE PUBLIC SAFETY Goal: Maintain a high level of public safety with public engagement. 37 FISCAL SUSTAINABILITY: Present research and conclusions on TOT trends and opportunities to FAC. FIN 12/31/2019 11/14/2019 100%Staff presented the most current TOT Trends and hotel opportunities to FAC on 9/26/19 and 11/14/19. Included in the presentation were surrounding cities' TOT rate increase measures, success rate, and impact on each city's TOT revenue. Yes 12/11/19 - Presented TOT trends, rates for neighboring cities and opportunities to FAC 9/24/19 and follow-up questions were addressed 11/14/19. 38 Perform updated Fee study for consideration by the City Council and use in FY 19-20 budget. FIN 6/30/2019 50%Report was finalized April 2019. Staff will present final report results and recommendations to FAC for review. At the March 25 budget workshop, staff will also ask City Council direction on whether to bring back fee increase/decrease recommendations to City Council with the FY 2020-21 Preliminary Budget. Yes Fee study was completed but was not presented to the City Council, but will be included in the budget workshop for FY 2020-2021. 39 Prepare draft funding plan for at least 50% of elements of Portuguese Bend Landslide Feasibility Plan for City Council consideration. FIN 12/31/2019 The Portuguese Bend Landslide Feasibility Study will first go through the Environmental Impact Review(EIR). Once the EIR is completed and costs have been estimated, Staff will draft funding plan. Staff has also contracted with Grants Management consultant to help identify grant opportunities for this project. Yes 8/13/19 - Still too early in the process-No update at this time. 40 Prepare pension liability and revenue/expense inversion mitigation plan for the five year model for FY 2019-20. FIN 12/31/2019 Yes 6/18/19 - Revenue and expense plan initiated and completed in the FY 2019-20 budget $2.2 M in expenditure reductions. Pension liability plan-currently no update. 41 ENHANCED INTERNAL AND EXTERNAL CUSTOMER SERVICE: Enhance internal and external customer service and efficiency so that all inquiries are acknowledged within the day received and that, when surveyed, internal customers indicate 100% satisfaction with responsiveness by colleagues, and external customers indicate 95% satisfaction with responsiveness by Staff. CDD/PW 12/31/2019 25%No 6/18/19 - On-going customer service training. 11/13/19 - CDD will coordinate a meeting with new PW staff in January 2020. 1/28/20- Planning Commission recommended carry- over goal with further refinement which includes: Restablish employee group and consider revising the goal to achieve 95% internal and external statisfaction in 2020. 42 INFORMATION TECHNOLOGY: Implement new Geocortex application to enable residents to reach city services more quickly. CM 12/31/2019 3/31/2020 10%No 6/18/19 - On May 31, the City received an updated proposal from Geocortex utilizing most current solutions which eliminated the need for some expensive software licensing. IT Department is working on finalizing the contract. 12/10/2019 - Due to the TrakIt platform taking longer than expected and Geocortex being dependant on TrakIt's proper implementation, the target date for Geocortex has been moved to Q1 2020. In the interim, a modern web-based service request platform has been deployed utilizing ESRI’s Survey123 solution. 43 EFFICIENT DEVELOPMENT PROCESS: Establish an efficient development process between the Community Development and Public Works Departments that manages expectations and provides improved internal and external customer service by: 1) preparing a policy memorandum that commits each department to provide consistent information; 2) preparing a comprehensive Uniform Development Process public handout; and 3) decreasing the review time for applications to no more than 10 business days. CDD/PW 12/31/2019 20%No 6/18/19 - CDD is meeting with Public Works to develop a new policy. 8/13/19 - CDD Staff assessing whether this effort is eligible to receive SB2 Planning Grant funds to improve efficiency. 9/11/19 - A conference call with a consultant occured on August 13th to to discuss grant opportunities to develop a streamline development review process. 1/28/20 - Planning Comission recommended carry- over goal with further refinement which includes 1)work on documenting the development process and 2) prepare written guidelines in 2020. GOVERNMENT EFFICIENCY & TRANSPARENCY Goal: Ensure the City is maximizing the use of each tax dollar and optimizing service delivery to RPV residents. Last updated: 2/6/2020 A-11 2019 Goals and Action Plan Line Item Number PROJECT / OBJECTIVE/OUTCOME/TASK RESPONSIBLE DEPARTMENT TARGET DATE FOR COMPLETION REVISED DATE FOR COMPLETION ACTUAL DATE OF COMPLETION STATUS (%)COMMENTS BUDGET ITEM STATUS UPDATE PUBLIC SAFETY Goal: Maintain a high level of public safety with public engagement. 44 TRAKiT PERMIT SOFTWARE IMPLEMENTATION: Full implementation of TRAKiT customer relationship software that allows customers to track service requests and to submit all appropriate requests and applications online. CM 10/31/2019 3/31/2020 40%No 6/18/19 - A Trakit consultant will be here 6/22-6/25 to perform an onsite business process review to review current processes, workflows and provide feedback on how Trakit can be used to streamline the flow of tasks and information. Additional admin training will also be provided to power users to ensure Trakit is being updated to meet changing business requirements of City departments. 12/10/2019 - Continuous improvements are being made to Trakit configuration to specifically adhere to PW Department's business needs. Advanced Business License module is almost completed and should greatly streamline business license renewal during the next cycle. eTrakit module has six pilot permits configured and should be ready to test soon. iPads are now being used by CDD Inspectors to finalize and document inspections, the same program is being implemented at the PW Department. 45 CHARTER CITY: Agendize consideration of charter city item for possible placement on the November 2019 ballot at a regular meeting. CM 6/30/2019 5/7/2019 100%This goal has been met.No 6/18/19 - At the 5/7/19 CC mtg, the Council received and filed the report presented by the City Attorney with no further action at this time; and directed the City Attorney to report back on research as it pertains to other remedies as discussed. 46 NCCP/HCP ADOPTION: Obtain permits by the California Department of Fish and Wildlife and the U.S. Department Fish and Wildlife (collectively called the Wildlife Agencies) for the City Council's consideration to adopt the NCCP/HCP CDD/R&P 6/30/2019 3/20/2020 11/19/2019 100%Staff is working with the Wildlife Agencies and the Palos Verdes Peninsula Land Conservancy on the following steps: Initiate code amendments, direct Staff to prepare the Preserve Access Protocol, and to authorize Staff to record the conservation easements. The wildlife agencies are in the process of making their permit decisions. No 6/18/19 - (CDD) The public comment period on the Environmental Assessment concluded in May 2019. (R&P) Staff and Wildlife Agencies are continuing to work on responses to public comments. Draft document currently being reviewed by wildlife agencies. 9/11/19 - Staff is preparing the responses to comments that is tentatively scheduled to be released to the public the beginning of October and presented to the City Council for its consideration at a specialy meeting tentatively scheduled for October 29, 2019. 10/8/19 - the City's responses to comments will be released along with the final version of the NCCP/HCP for public review in advance of the October 29, 2019 City Council meeting. Additionally, on 10/14/19, the City will conduct the quarterly Public Preserve Forum meeting to discuss frequently asked questions (FAQs) regarding the NCCP/HCP. 11/13/19 - (CDD) The public comment periods on the NCCP/HCP concluded in May 2019, and the City and U.S. Fish and Wildlife Service (USFWS) released the responses to public comments on October 11, 2019. The City held a Public Forum on October 14, 2019 to share information and solicit feedback on the NCCP/HCP. Updates to the NCCP/HCP document have been posted on the City's website. The originally scheduled October 29, 2019 public hearing on the NCCP/HCP was continued to November 19, 2019 to allow additional time for the California Department of Fish and Wildlife to vet certain aspects of the NCCP/HCP. On November 19, 2019 - The City Council adopted a resolution adopting the NCCP/HCP (continued below) This goal has been met.12/10/19 - and directed Staff to work with the Wildlife Agencies and the Palos Verdes Peninsula Land Conservancy on the following steps: Initiate code amendments, direct Staff to prepare the Preserve Access Protocol, and to authorize Staff to record the conservation easements. The wildlife agencies are in the process of making their permit decisions. Last updated: 2/6/2020 A-12 2019 Goals and Action Plan Line Item Number PROJECT / OBJECTIVE/OUTCOME/TASK RESPONSIBLE DEPARTMENT TARGET DATE FOR COMPLETION REVISED DATE FOR COMPLETION ACTUAL DATE OF COMPLETION STATUS (%)COMMENTS BUDGET ITEM STATUS UPDATE PUBLIC SAFETY Goal: Maintain a high level of public safety with public engagement. 47 ZONE 2 OF THE LANDSLIDE MORATORIUM AREA CODE AMENDMENT: Update and recirculate the Environmental Impact Report prepared in 2014 for the City Council’s consideration to amend Section 15.20.040 of the RPVMC to expand Exception Category “P” to consider allowing the development of single‐family residences on the vacant non-Monks lots in Zone 2 of the Landslide Moratorium Area. CDD 10/31/2019 11/19/2019 100%This goal has been met.No On November 19, 2019, the City Council adopted a resolution certifying the EIR and introduced an ordinance amending Section 15.20.040 of the RPVMC to allow for the residential development of 31 lots in Zone 2 of the City's Landslide Moratorium Area. 48 91% of RPV Employees say RPV is a great place to work CM 12/31/2019 25%6/18/19 - First survey received an 89% satisfaction rate in November 2018. 7/9/19 - Second survey released in June 2019, results are pending. Last updated: 2/6/2020 A-13 2020 Goals and Action PlanLine Item NumberPROJECT / OBJECTIVE/OUTCOME/TASKRESPONSIBLE DEPARTMENTTARGET DATE FOR COMPLETIONREVISED DATE FOR COMPLETIONACTUAL DATE OF COMPLETIONSTATUS (%)COMMENTSBUDGET ITEMSTATUS UPDATE• Emergency Communication◦ Work with local Sheriff and Fire teams to develop formal emergency communication protocol with focus on primary and secondary public communication system that crosses social, age, and generational ability to receive emergency info that works even when power and cell towers are not operating; redundant and diverse tools to consistently reach public with current infoCMNew goal recommended by EPC• Evacuation Planning◦ Work with local Sheriff and Fire teams to create playbook of  detailed pre‐incident evacuation plans including pre‐prepared traffic evacuation plans/scenarios, including traffic engineering capacity, pre‐defined routes, estimated time frame to alert/evacuate, trigger points, that can adapt to road closures in fast paced disaster; preplan evacuation procedure◦ Identify residential developments in hazard area that do not have at least 2 emergency evacuation routes.  There are many neighborhoods along PV Drive East and in Portuguese Bend that only have one ingress/egress and border wildland/canyons, which create an additional hazard for getting fire trucks/personnel in to the area when simultaneously evacuating residents.◦ Include local HOA(s) in cross‐city Functional Emergency Prep Exercises, such as partnering with local HOA to stage a mock evacuation drillCMNew goal recommended by EPC• Wildfire “hardening”◦ Identify state grants/tax incentives for:▪ Residents interested in fire hardening homes (roofs, vent screens, etc.)▪ Upgrade of cell towers as required to operate without power for 8 to 48 hrs▪ Utilities fire harden transmission infrastructure, including options in addition to undergrounding lines (e.g., insulation)▪ Residential power back‐up (generators, etc.)▪ Fire hardening of strategically located Public Access buildings that can be used by residents if required to shelter in placeCMNew goal recommended by EPCPUBLIC SAFETYGoal: Maintain a high level of public safety with public engagement. Last updated: 2/6/2020B-1 2020 Goals and Action PlanLine Item NumberPROJECT / OBJECTIVE/OUTCOME/TASKRESPONSIBLE DEPARTMENTTARGET DATE FOR COMPLETIONREVISED DATE FOR COMPLETIONACTUAL DATE OF COMPLETIONSTATUS (%)COMMENTSBUDGET ITEMSTATUS UPDATE• Power Safety Shutdown◦ Work with local utilities to establish robust Power Safety Shutdown protocol that ensures robust communication process prior to and during incident and provides detailed up‐to‐date list of residents/facilities who are dependent on power for health/safety residents; include grant/financial help to needy residents to purchase back‐up generators or similar optionsCM New goal recommended by EPC• CalFire Risk Assessment and Insurance Rates◦ Coordinate with State Insurance Commissioner and Local Underwriters/Actuaries on mitigation steps that residents can take to reduce fire risk that will reduce insurance rates, including Firewise program, local red flag day protocols, fire hardening, etc.◦ Coordinate cross‐city with CalFire on fire risk assessment updates (e.g., areas within cities that have increased development may be considered lower risk)CM New goal recommended by EPCEstablish a new Public Safety Committee/Commission related to Fire and Police services (50% completion in 2020, milestones may include: Coordinate with Fire & Police Services; Staff research and report preparation; and presentation to City Council)CM New goal recommended by PCEstablish a neighborhood emergency preparedness captain programCM New goal recommended by StaffLast updated: 2/6/2020B-2 2020 Goals and Action PlanLine Item NumberPROJECT / OBJECTIVE/OUTCOME/TASKRESPONSIBLE DEPARTMENTTARGET DATE FOR COMPLETIONREVISED DATE FOR COMPLETIONACTUAL DATE OF COMPLETIONSTATUS (%)COMMENTSBUDGET ITEMSTATUS UPDATEDevelop Public Sewer ProgramPWNew goal recommended by PCAs submitted by Commissioner Perestam: Implement the adopted 2018 Rancho Palos Verdes General Plan that specifically states, as one of its five goals, to “Work with other jurisdictions and agencies to ensure that there are adequate storm drains, water systems, and sewer systems to serve the public.”   Currently, an estimated 700‐1100 houses in RPV are served by on‐site septic systems. The goal is to provide a reasonable cost, public system option for residents as on‐site systems age, fail or as a preferred alternative. The approach may be similar to undergrounding utility lines. Financing the construction of sewer laterals would be provided by the creation of special assessment sewer districts, while individual homeowners would pay directly for connections and private property pipes.  The initial step may require a census of dwelling units that currently utilize on‐site sewer systems (multi‐year goal, 50% completion in 2020, milestones may include: Staff research and assessment of various sewer projects; and public outreach).The City Council to initiate a dialogue with Palos Verdes Estates and the Sanitation District(s) regarding the sanitary sewer lines along PVDS and developed an emergency plan of action in case of roadway failure due to a landslide or an earthquake or any catastrophic event.PWNew goal recommended by IMACNoLobby PUC to modify the requirements for 20A to include high fire risk areas.  FINNew goal recommended by FACThis would enable the city to use our funds/credits to underground power lines in the preserve.Enhance the efficiency of traffic flow along Western Avenue (alternate routes during construction/lane closures, traffic signal light synchronization, efforts to reduce delay during peak hours).PW New goal recommended by IMACInvestigate measures to mitigate problems associated with speed and congestion.PW New goal recommended by TSC YesINFRASTRUCTUREGoal: Assess, prioritize & plan for the maintenance and improvement of all public infrastructure (including transportation systems, parking, utilities, storm drains, and sewers).CITY LAND AND FACILITIESGoal: Assess, prioritize and plan for the maintenance and improvement of all City‐owned properties.Last updated: 2/6/2020B-3 2020 Goals and Action PlanLine Item NumberPROJECT / OBJECTIVE/OUTCOME/TASKRESPONSIBLE DEPARTMENTTARGET DATE FOR COMPLETIONREVISED DATE FOR COMPLETIONACTUAL DATE OF COMPLETIONSTATUS (%)COMMENTSBUDGET ITEMSTATUS UPDATEPursue “land‐use swapping” agreement with DOJ and FEMA to address the broad constraints on land use that are still in place and allow for the possibility of exchanging or “swapping” equivalent sections of the “general government use” area to allow for maximum flexibility in placing components.  Goal to also include pursuing the possible acquisition of the 4.5‐acre Coast Guard property at Upper Point Vicente, which is a possible candidate parcel to swap between “passive open space” and “general government” use.CM 10/1/2020 New goal recommended by CCACDevelop Palos Verdes Nature Preserve Master PlanCDD/PWNew goal recommended by PCAs submitted by Commissioner Perestam: Historically, the City has addressed the needs of the Nature Preserve on a topic by topic basis. This approach has addressed individual, specific issues, such as trail usage & maintenance, and natural habitat restoration. However, dramatic increases in visitors over the past few years, and increased fire risk has added to the complexity of how to plan for and manage the Nature Preserve’s future.  The changing volume of visitors and types of usage, along with parking impacts, moving and/or burying of utility lines, etc. necessitates a broader and more comprehensive approach to the sustainable long term direction and management of the Preserve.  In brief, the development of a Master Plan is necessary to balance the changing demands of the public with the protection of the Palos Verdes Nature Preserve (multi‐year goal, 25% completion in 2020, milestones may include: assessment of various projects in the preserve).Explore a partnership with the Coast Guard for use of the Point Vicente Lighthouse property and buildingsCM New goal recommended by StaffComplete the Trails Network Plan Update CDD New goal recommended by StaffLast updated: 2/6/2020B-4 2020 Goals and Action PlanLine Item NumberPROJECT / OBJECTIVE/OUTCOME/TASKRESPONSIBLE DEPARTMENTTARGET DATE FOR COMPLETIONREVISED DATE FOR COMPLETIONACTUAL DATE OF COMPLETIONSTATUS (%)COMMENTSBUDGET ITEMSTATUS UPDATEEvaluate the City’s Housing Element and Zoning Code to ensure compliance with the City’s housing goals and policies as well as with State housing requirements including, but not limited to, Accessory Dwelling Units (multi‐year goal, 75% completion in 2020, milestones may include: Staff research and coordination with the City Attorney’s Office; Monitor regional housing matters; and conduct public outreach).New goal recommended by PCWork collaboratively with State and Regional Planning agencies to ensure that the City’s 6th RHNA allocation for the development of affordable housing during the planning period of 2021‐2029 is consistent with the goals and policies identified in the City’s General Plan (75% completion in 2020, milestones may include: Preparation of RHNA Methodology Appeal)CDD New goal recommended by PCQUALITY OF LIFEGoal: Maintain and improve the quality of life for RPV residents.Last updated: 2/6/2020B-5 2020 Goals and Action PlanLine Item NumberPROJECT / OBJECTIVE/OUTCOME/TASKRESPONSIBLE DEPARTMENTTARGET DATE FOR COMPLETIONREVISED DATE FOR COMPLETIONACTUAL DATE OF COMPLETIONSTATUS (%)COMMENTSBUDGET ITEMSTATUS UPDATE• Support the development of Accessory Dwelling Units (ADU) per the City’s Municipal Code by:o Developing an ADU handout and cut‐sheet to streamline the review and permitting of ADUs.o Create an ADU homepage on the City’s website for the most up‐to‐date news on ADU requirements in the City (100% completion in 2020).CDD New goal recommended by PCDevelop a mixed‐use zoning district for commercial zones to allow forresidential and live‐work housing units (multi‐year goal, 30% completionin2020, milestones may include: Staff research and analysis; Code initiationrequest to the City Council; Preparation of draft language; Search of grantopportunities; and preliminary review of CEQA). CDD New goal recommended by PCComplete a comprehensive update to the City’s sign ordinance to be consistent with current sign and lighting technologies (100% completion in 2020).CDD New goal recommended by PCUpdate the City’s antennae ordinance for wireless facilities on private property to be consistent with the FCC (100% completion in 2020).CDD New goal recommended by PCModernize the City’s entry monument signs CDD/PW New goal recommended by StaffCreate a City Master Sign PlanCDD/PWNew goal recommended by StaffDevelop a brand for Western Avenue CDDNew goal recommended by StaffEstablish an arterial street beautification programCDD/PWNew goal recommended by StaffCITIZEN INVOLVEMENT & PUBLIC OUTREACHGoal: Engage residents and community partners in assisting the City Council, City Committees/Commissions and City Staff facilitate the decision‐making process.Last updated: 2/6/2020B-6 2020 Goals and Action PlanLine Item NumberPROJECT / OBJECTIVE/OUTCOME/TASKRESPONSIBLE DEPARTMENTTARGET DATE FOR COMPLETIONREVISED DATE FOR COMPLETIONACTUAL DATE OF COMPLETIONSTATUS (%)COMMENTSBUDGET ITEMSTATUS UPDATEForm joint commissions with other Peninsula communities in order to tackle joint issues or concerns (50% completion in 2020, milestones include: Meeting with Peninsula Cities; Staff research and report preparation; and presentation to the City Council; Public outreach).TBD New goal recommended by PCUpdate the Department of Community Development’s Public Notice form to be more user‐friendly through the incorporation of maps, diagrams and enhanced graphics (100% completion in 2020).CDD New goal recommended by PCEncourage electronic filing of development permits and applications by developing additional paperless applications and a more customer‐friendly submittal portal (multi‐year goal, 45% completion in 2020 and possible consideration to incorporate into existing 2019 Goal No. 41).  CDD New goal recommended by PCLast updated: 2/6/2020B-7 2020 Goals and Action PlanLine Item NumberPROJECT / OBJECTIVE/OUTCOME/TASKRESPONSIBLE DEPARTMENTTARGET DATE FOR COMPLETIONREVISED DATE FOR COMPLETIONACTUAL DATE OF COMPLETIONSTATUS (%)COMMENTSBUDGET ITEMSTATUS UPDATEFISCAL SUSTAINABILITY: At council direction, present TOT rate options to FAC for recommendation to City Council FIN 6/30/2020 New goal recommended by FACPrepare a Pension Policy that provides a financial plan to address the City's outstanding Pension Liability and CalPERS' continuous change in valuation methodology.FIN 12/31/2020 New goal recommended by FAC YesGOVERNMENT EFFICIENCY & TRANSPARENCYGoal: Ensure the City is maximizing the use of each tax dollar and optimizing service delivery to RPV residents.Last updated: 2/6/2020B-8 2020 Goals and Action Plan Line Item Number PROJECT / OBJECTIVE/OUTCOME/TASK RESPONSIBLE DEPARTMENT TARGET DATE FOR COMPLETION REVISED DATE FOR COMPLETION ACTUAL DATE OF COMPLETION STATUS (%)COMMENTS BUDGET ITEM STATUS UPDATE • Emergency Communication ◦ Work with local Sheriff and Fire teams to develop formal emergency communication protocol with focus on primary and secondary public communication system that crosses social, age, and generational ability to receive emergency info that works even when power and cell towers are not operating; redundant and diverse tools to consistently reach public with current info CM New goal recommended by EPC • Evacuation Planning ◦ Work with local Sheriff and Fire teams to create playbook of detailed pre- incident evacuation plans including pre-prepared traffic evacuation plans/scenarios, including traffic engineering capacity, pre-defined routes, estimated time frame to alert/evacuate, trigger points, that can adapt to road closures in fast paced disaster; preplan evacuation procedure ◦ Identify residential developments in hazard area that do not have at least 2 emergency evacuation routes. There are many neighborhoods along PV Drive East and in Portuguese Bend that only have one ingress/egress and border wildland/canyons, which create an additional hazard for getting fire trucks/personnel in to the area when simultaneously evacuating residents. ◦ Include local HOA(s) in cross-city Functional Emergency Prep Exercises, such as partnering with local HOA to stage a mock evacuation drill CM New goal recommended by EPC • Wildfire “hardening” ◦ Identify state grants/tax incentives for: ▪ Residents interested in fire hardening homes (roofs, vent screens, etc.) ▪ Upgrade of cell towers as required to operate without power for 8 to 48 hrs ▪ Utilities fire harden transmission infrastructure, including options in addition to undergrounding lines (e.g., insulation) ▪ Residential power back-up (generators, etc.) ▪ Fire hardening of strategically located Public Access buildings that can be used by residents if required to shelter in place CM New goal recommended by EPC PUBLIC SAFETY Goal: Maintain a high level of public safety with public engagement. Last updated: 2/6/2020B-1 2020 Goals and Action Plan Line Item Number PROJECT / OBJECTIVE/OUTCOME/TASK RESPONSIBLE DEPARTMENT TARGET DATE FOR COMPLETION REVISED DATE FOR COMPLETION ACTUAL DATE OF COMPLETION STATUS (%)COMMENTS BUDGET ITEM STATUS UPDATE PUBLIC SAFETY Goal: Maintain a high level of public safety with public engagement. • Power Safety Shutdown ◦ Work with local utilities to establish robust Power Safety Shutdown protocol that ensures robust communication process prior to and during incident and provides detailed up-to-date list of residents/facilities who are dependent on power for health/safety residents; include grant/financial help to needy residents to purchase back-up generators or similar options CM New goal recommended by EPC • CalFire Risk Assessment and Insurance Rates ◦ Coordinate with State Insurance Commissioner and Local Underwriters/Actuaries on mitigation steps that residents can take to reduce fire risk that will reduce insurance rates, including Firewise program, local red flag day protocols, fire hardening, etc. ◦ Coordinate cross-city with CalFire on fire risk assessment updates (e.g., areas within cities that have increased development may be considered lower risk) CM New goal recommended by EPC Establish a new Public Safety Committee/Commission related to Fire and Police services (50% completion in 2020, milestones may include: Coordinate with Fire & Police Services; Staff research and report preparation; and presentation to City Council) CM New goal recommended by PC Establish a neighborhood emergency preparedness captain program CM New goal recommended by Staff Last updated: 2/6/2020B-2 2020 Goals and Action Plan Line Item Number PROJECT / OBJECTIVE/OUTCOME/TASK RESPONSIBLE DEPARTMENT TARGET DATE FOR COMPLETION REVISED DATE FOR COMPLETION ACTUAL DATE OF COMPLETION STATUS (%)COMMENTS BUDGET ITEM STATUS UPDATE PUBLIC SAFETY Goal: Maintain a high level of public safety with public engagement. Develop Public Sewer Program PW New goal recommended by PC As submitted by Commissioner Perestam: Implement the adopted 2018 Rancho Palos Verdes General Plan that specifically states, as one of its five goals, to “Work with other jurisdictions and agencies to ensure that there are adequate storm drains, water systems, and sewer systems to serve the public.” Currently, an estimated 700-1100 houses in RPV are served by on-site septic systems. The goal is to provide a reasonable cost, public system option for residents as on- site systems age, fail or as a preferred alternative. The approach may be similar to undergrounding utility lines. Financing the construction of sewer laterals would be provided by the creation of special assessment sewer districts, while individual homeowners would pay directly for connections and private property pipes. The initial step may require a census of dwelling units that currently utilize on-site sewer systems (multi-year goal, 50% completion in 2020, milestones may include: Staff research and assessment of various sewer projects; and public outreach). The City Council to initiate a dialogue with Palos Verdes Estates and the Sanitation District(s) regarding the sanitary sewer lines along PVDS and developed an emergency plan of action in case of roadway failure due to a landslide or an earthquake or any catastrophic event. PW New goal recommended by IMAC No Lobby PUC to modify the requirements for 20A to include high fire risk areas. FIN New goal recommended by FAC This would enable the city to use our funds/credits to underground power lines in the preserve. Enhance the efficiency of traffic flow along Western Avenue (alternate routes during construction/lane closures, traffic signal light synchronization, efforts to reduce delay during peak hours). PW New goal recommended by IMAC Investigate measures to mitigate problems associated with speed and congestion. PW New goal recommended by TSC Yes INFRASTRUCTURE Goal: Assess, prioritize & plan for the maintenance and improvement of all public infrastructure (including transportation systems, parking, utilities, storm drains, and sewers). Last updated: 2/6/2020B-3 2020 Goals and Action Plan Line Item Number PROJECT / OBJECTIVE/OUTCOME/TASK RESPONSIBLE DEPARTMENT TARGET DATE FOR COMPLETION REVISED DATE FOR COMPLETION ACTUAL DATE OF COMPLETION STATUS (%)COMMENTS BUDGET ITEM STATUS UPDATE PUBLIC SAFETY Goal: Maintain a high level of public safety with public engagement. Pursue “land-use swapping” agreement with DOJ and FEMA to address the broad constraints on land use that are still in place and allow for the possibility of exchanging or “swapping” equivalent sections of the “general government use” area to allow for maximum flexibility in placing components. Goal to also include pursuing the possible acquisition of the 4.5-acre Coast Guard property at Upper Point Vicente, which is a possible candidate parcel to swap between “passive open space” and “general government” use. CM 10/1/2020 New goal recommended by CCAC Develop Palos Verdes Nature Preserve Master Plan CDD/PW New goal recommended by PC As submitted by Commissioner Perestam: Historically, the City has addressed the needs of the Nature Preserve on a topic by topic basis. This approach has addressed individual, specific issues, such as trail usage & maintenance, and natural habitat restoration. However, dramatic increases in visitors over the past few years, and increased fire risk has added to the complexity of how to plan for and manage the Nature Preserve’s future. The changing volume of visitors and types of usage, along with parking impacts, moving and/or burying of utility lines, etc. necessitates a broader and more comprehensive approach to the sustainable long term direction and management of the Preserve. In brief, the development of a Master Plan is necessary to balance the changing demands of the public with the protection of the Palos Verdes Nature Preserve (multi-year goal, 25% completion in 2020, milestones may include: assessment of various projects in the preserve). Explore a partnership with the Coast Guard for use of the Point Vicente Lighthouse property and buildings CM New goal recommended by Staff Complete the Trails Network Plan Update CDD New goal recommended by Staff CITY LAND AND FACILITIES Goal: Assess, prioritize and plan for the maintenance and improvement of all City-owned properties. Last updated: 2/6/2020B-4 2020 Goals and Action Plan Line Item Number PROJECT / OBJECTIVE/OUTCOME/TASK RESPONSIBLE DEPARTMENT TARGET DATE FOR COMPLETION REVISED DATE FOR COMPLETION ACTUAL DATE OF COMPLETION STATUS (%)COMMENTS BUDGET ITEM STATUS UPDATE PUBLIC SAFETY Goal: Maintain a high level of public safety with public engagement. Evaluate the City’s Housing Element and Zoning Code to ensure compliance with the City’s housing goals and policies as well as with State housing requirements including, but not limited to, Accessory Dwelling Units (multi-year goal, 75% completion in 2020, milestones may include: Staff research and coordination with the City Attorney’s Office; Monitor regional housing matters; and conduct public outreach). New goal recommended by PC Work collaboratively with State and Regional Planning agencies to ensure that the City’s 6th RHNA allocation for the development of affordable housing during the planning period of 2021-2029 is consistent with the goals and policies identified in the City’s General Plan (75% completion in 2020, milestones may include: Preparation of RHNA Methodology Appeal) CDD New goal recommended by PC • Support the development of Accessory Dwelling Units (ADU) per the City’s Municipal Code by: o Developing an ADU handout and cut-sheet to streamline the review and permitting of ADUs. o Create an ADU homepage on the City’s website for the most up-to-date news on ADU requirements in the City (100% completion in 2020). CDD New goal recommended by PC Develop a mixed-use zoning district for commercial zones to allow for residential and live-work housing units (multi-year goal,30%completion in 2020,milestones may include:Staff research and analysis;Code initiation request to the City Council;Preparation of draft language;Search of grant opportunities; and preliminary review of CEQA). CDD New goal recommended by PC Complete a comprehensive update to the City’s sign ordinance to be consistent with current sign and lighting technologies (100% completion in 2020). CDD New goal recommended by PC Update the City’s antennae ordinance for wireless facilities on private property to be consistent with the FCC (100% completion in 2020). CDD New goal recommended by PC Modernize the City’s entry monument signs CDD/PW New goal recommended by Staff Create a City Master Sign Plan CDD/PW New goal recommended by Staff Develop a brand for Western Avenue CDD New goal recommended by Staff Establish an arterial street beautification program CDD/PW New goal recommended by Staff QUALITY OF LIFE Goal: Maintain and improve the quality of life for RPV residents. Last updated: 2/6/2020B-5 2020 Goals and Action Plan Line Item Number PROJECT / OBJECTIVE/OUTCOME/TASK RESPONSIBLE DEPARTMENT TARGET DATE FOR COMPLETION REVISED DATE FOR COMPLETION ACTUAL DATE OF COMPLETION STATUS (%)COMMENTS BUDGET ITEM STATUS UPDATE PUBLIC SAFETY Goal: Maintain a high level of public safety with public engagement. Form joint commissions with other Peninsula communities in order to tackle joint issues or concerns (50% completion in 2020, milestones include: Meeting with Peninsula Cities; Staff research and report preparation; and presentation to the City Council; Public outreach). TBD New goal recommended by PC Update the Department of Community Development’s Public Notice form to be more user-friendly through the incorporation of maps, diagrams and enhanced graphics (100% completion in 2020). CDD New goal recommended by PC Encourage electronic filing of development permits and applications by developing additional paperless applications and a more customer-friendly submittal portal (multi-year goal, 45% completion in 2020 and possible consideration to incorporate into existing 2019 Goal No. 41). CDD New goal recommended by PC FISCAL SUSTAINABILITY: At council direction, present TOT rate options to FAC for recommendation to City Council FIN 6/30/2020 New goal recommended by FAC Prepare a Pension Policy that provides a financial plan to address the City's outstanding Pension Liability and CalPERS' continuous change in valuation methodology. FIN 12/31/2020 New goal recommended by FAC Yes GOVERNMENT EFFICIENCY & TRANSPARENCY Goal: Ensure the City is maximizing the use of each tax dollar and optimizing service delivery to RPV residents. CITIZEN INVOLVEMENT & PUBLIC OUTREACH Goal: Engage residents and community partners in assisting the City Council, City Committees/Commissions and City Staff facilitate the decision-making process. Last updated: 2/6/2020B-6