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CC SR 20220517 06 - FY2022-23 Draft City Council Goals CITY COUNCIL MEETING DATE: 05/17/2022 AGENDA REPORT AGENDA HEADING: Regular Business AGENDA TITLE: Consideration and possible action to review the revised draft template of Fiscal Year 2022-23 City Council Goals. RECOMMENDED COUNCIL ACTION: (1) Review the revised draft template for the proposed FY 2022-23 City Council Goals that incorporates concise projects and tasks supporting each of the six overarching goals as discussed at the April 19, 2022 City Council meeting; and, (2) If deemed acceptable, direct Staff to return with the final draft of FY 2022-23 City Council Goals for approval at the June 21, 2022. FISCAL IMPACT: The final City Council-approved Goals for FY 2022-23 may require funding to support implementing certain goals. Such funding would have a fiscal impact that would be proposed for consideration as part of the final budget for FY 2022 -23. Amount Budgeted: N/A Additional Appropriation: N/A Account Number(s): N/A ORIGINATED BY: Karina Bañales, Deputy City Manager REVIEWED BY: Same as above APPROVED BY: Ara Mihranian, AICP, City Manager ATTACHED SUPPORTING DOCUMENTS: A. Proposed Draft FY 2022-23 City Council Goals Worksheet (page A-1) BACKGROUND: On April 19, 2022, based on Council directive at the March 9 City Council Goals Workshop, Staff presented a draft template of the City Council Goals for FY 2022 -23 using a Gantt chart format. That evening, Staff received direction from the City Council regarding the template and content of the draft FY 2022-23 City Council Goals, which consisted of, among other things, purchasing software that allowed for a more simplistic and organized view of the goals and associated projects in an easy-to-understand format. 1 This evening, Staff seeks City Council approval of the revised draft template of the City Council Goals for FY 2022-23, and direction to return at the June 21, 2022, City Council meeting for final approval and implementation. DISCUSSION: Following the April 19 meeting, Staff sought to acquire software to present the FY 2022- 23 City Council Goals in a format that allows the City Council, Staff, and the public to follow and monitor the progress of each goal more efficiently . As a result, Staff has acquired the user-friendly software, "monday.com," that is intuitive and allows Staff to shape workflows, adjust to shifting needs, connect collaboratively, and create a baseline for a Gantt chart to track the progress of goals. This software also comes with strong customer support, how-to-videos, and easy-to-follow step-by-step worksheets. Furthermore, the software allows real-time edits, alerts, or notifications to remind Staff to update their goal and make them aware when it is falling behind schedule. As previously reported, the following six general goal categories are being retained as the overarching goals in the new draft template: • Category: Public Safety Goal: Maintain a high level of public safety with public engagement. • Category: Infrastructure Goal: Maintain and improve all public infrastructure (including transportation systems, parking, utilities, storm drains, and sewers). • Category: City Land and Facilities Goal: Maintain and improve all City-owned properties. • Category: Quality of Life Goal: Maintain and improve the quality of life for RPV residents. • Category: Citizen Involvement and Public Outreach Goal: Engage residents and community partners in assisting the City Council, City Committees/Commissions, and City Staff facilitate the decision-making process. • Category: Government Efficiency, Transparency, and Accountability Goal: Maximize the use of each tax dollar and optimize services delivered to RPV residents. Based on the above, Staff has assigned "projects," which are specific items that will achieve the overarching goal. Several of the projects assigned to each goal may look familiar as they carried over from the FY 2021-22 City Council Goals but may have been reworded in some cases to be more concise. Staff has indicated whether the project is new or a carryover goal in the comment section. At this time, there are 25 projects selected based on feedback provided at the March 9, 2022 City Council Goals workshop. 2 Each project has "tasks" that generally describe the work needed to accomplish each project. The status of each task is tracked based on a color description that aligns with the current City Council Goals and indicates whether it is falling behind, not started, on target, or completed, as described below: The only change to the color description is renaming the blue color description as "not started" as work on that specific project has not begun yet and is scheduled to begin on July 1, 2022 with the approval of the FY 2022-23 Goals. Lastly, each project and task have a corresponding target completion date and timeline. The target completion date is based on Staff and resources available and indicates when the project is set to be accomplished. A timeline is used to track the duration between the start and end of each project and task. A milestone, shown as a diamond shape symbol in the timeline, is used to identify when a project or task is scheduled to be achieved. To summarize, each goal has projects that subsequently have tasks that support the overarching goal. Timelines track the time frame to complete the project and task, with milestone completion dates (start and end dates of each goal, project, and task). Thi s is illustrated as a Gantt diagram using the monday.com software. The Gantt chart, as presented in Attachment A, describes the six City Council goals with their projects and assigned tasks. The Gantt chart allow for a snapshot of the current positions of goals, projects, tasks, and milestones in the timeline, which can be placed alongside the chart at a future date. This allows for a glance at which tasks are behind or ahead of schedule and how that impacts the project's timeline. For illustrative purposes, Staff is presenting a snapshot of how each overarching goal is viewed when using the monday.com software. Below, Staff is presenting Public Safety: Maintain a high level of public safety with public engagement as the overarching goal, two projects that support the goal and tasks that will assist achieving the goal. COLOR DESCRIPTION AND COUNTS 100% - completed 56% - 99% - accelerated/near completion 26% - 55% - on target/on schedule 0% - 25% - behind schedule/at risk N/A – not started 3 4 It is important to note that this is still a work in progress , and Staff is seeking the City Council's feedback on the draft template as being presented this evening. Therefore, based on the above presentation and this evening's discussion of the Draft FY 2022-23 City Council Goals, Staff seeks City Council approval to proceed with finalizing the FY 2022-23 City Council Goals for final consideration at the June 21, 2022 City Council meeting. ADDITIONAL INFORMATION Quarterly Reviews The City Council will receive quarterly updates in September, December, March, and June, at which Staff will introduce baselines. Baselines compare the current goal, project, and task progression to the originally planned schedule. Baselines will assist the City Council in determining the progress of the six overarching goals, their projects, and tasks. FY 2022-23 City Council Goals Appendix To ensure that institutional knowledge of the past implementation of each goal is retained, Staff will place in a PDF format the previous FY 2021-22 City Council Goals that have been removed or modified as an appendix on the City's website and monday.com. In addition, for the first quarterly update, Staff will provide a link in the staff report for the City Council and residents to access the information. FY 2022-23 City Council Goals Budget Allocation Request Staff has requested a budget allocation for the following City Council goal, which is included as part of this evening’s FY 2022-23 Preliminary Budget presentation. Citizen Involvement and Public Outreach: Engage residents and community partners in assisting the City Council, City Committees/Commissions and City Staff in facilitating the decision-making process. Establish Two Youth in Government Programs: Implement Internship Program. Budget Allocation: $54,600 CONCLUSION: Staff recommends the City Council direct Staff incorporate the new format for FY 2022 - 23 City Council Goals, and return with a final draft for approval on June 21, 2022. ALTERNATIVES: In addition to the Staff recommendations, the following alternatives are available for the City Council's consideration: 1. Do not approve the updated format. 2. Revert to the previous City Council Goals format. 5 3. Direct Staff to return to the City Council with an alternative City Council Goals format. 4. Take other action, as deemed appropriate. 6 DRAFT – FY2022-23 City Council Goals Gantt Chart PROJECT: Reduce Part I Crime by 5% for FY 2022-23 compared to FY 2021-22 GOAL: Public Safety - Maintain a High Level of Public Safety with Public Engagement PROJECT: Implement strategies enhancing resident readiness and response during an emergency Task: Manage overtime patrols by LASD for crime enforcement and traffic suppression Task: Implement public safety reimbursement program - cycle 1 Task: Implement public safety reimbursement program - cycle 2 Task: Establish RPV Evacuation Zones (EVZ) and Safe Refuge Areas (SRA) Task: Double the number of residents registered for Alert SB and MyRPV Task: Inform residents of their EVZ and SRA Task: Develop and distribute RPV "Emergency Survival Guide" A-1 GOAL: Maintain and improve all public infrastructure (including transportation systems, parking, utilities, storm drains, and sewers). Task: Final Construction Documents for Portuguese Bend Landslide PROJECT: Complete the Portuguese Bend Landslide Remediation Task: Construction Task: Complete EIR for Portuguese Bend PROJECT: Create a detailed Inventory and Maintenance Schedule of City’s Public Infrastructure and Assets Task: Sanitary Sewer Asset Mgmt. Plan Task: Roadway Asset Mgmt. Plan Task: Facilities Asset Mgmt. Plan Task: Drainage System Asset Mgmt. PROJECT: Develop Citywide 5G Small Wireless Facilities Master Plan Task: Draft Citywide 5G Small Wireless Facilities Master Plan Task: Update Neighborhood Traffic Calming PROJECT: Establish a Citywide Speed Mitigation Plan Task: Develop Speed Management Plans for Arterials PROJECT: Identify Altamira Canyon Improvements (erosion) Task: Complete Altamira Cyn. Concept Report PROJECT: Improve Traffic Flow on Western Avenue Task: Complete Western Ave Traffic Flow Improvements Construction Task: Complete Western Ave Traffic Flow Final Design Task: Complete Western Ave Traffic Flow Improvements Concept Report PROJECT: Prepare New Financial Plan for Abalone Cove Annual Sewer Rates Task: Update/amend the City Municipal Code Task: The FAC and Finance Department to review and prepare a new financial plan Task: Assessment of the sewer system PROJECT: Underground one mile of utility lines within the City’s open space areas Task: Respond to CalOES inquires for undergrounding grant A-2 PROJECT: Complete Civic Center Project Feasibility and Site Planning - Phase 1 Task: Project Scheduling Task: Delivery Analysis Task: Site Plan Revisions Task: Site Plan Update Presentations - Project schedule and Budget Task: Revise and Prepare Site Plan for City Council Task: Project Estimate and Budgeting PROJECT: Implement NCCP/HCP Task: Update Preserve Use Master Plan Task: Record Conservation Easements Task: Preserve Access Protocol Creation Task: Management Agreement Amendment PROJECT: Adopt the Updated Trails Network Plan (TNP) Task: Obtain Planning Commission approval Task: Conduct two public workshops Task: Complete Draft Document with Consultant review of the Draft Update Task: Obtain City Council approval A-3 GOAL: Citizen Involvement Public Outreach - Engage residents and community partners in assisting the City Council, City Committees/Commissions and City Staff facilitate the decision-making process. PROJECT: Establish Two Youth in Government Programs Task: Implement Youth at Work Program Task: Implement Internship Program PROJECT: Host Thirteen 50th Anniversary Celebration Events Task: Unveiling of the Ken Dyda Civic Center Task: Harvest Festival Programming Task: Historic Talk and Walk with RPVtv Task: Holiday Programming Task: Historical Scavenger Hunt Task: History of Rancho Palos Verdes Art Contest Task: Celebrate the Palos Verdes Preserve Task: Picnic at the Fourth City Tree Grove Task: Three Themed Summer Concerts Task: Fourth of July Fireworks Task: Sister City Cultural Event Task: 50th Anniversary Dinner Task: Whale of the Day A-4 GOAL: Quality of Life - Maintain and improve the quality of life for RPV residents. PROJECT: Adopt streamlined Electric Vehicles (EV) permit policies. Task: Drafting EV code language for Council consideration PROJECT: Implement Arterial Fences and Walls Master Plan Task: Develop Arterial Fences and Walls Master Plan PROJECT: Replace City Entry Monument Signs Task: Replace City Entry Master Signs PROJECT: Implement Water Conservation Strategies Task: Implementation in conjunction changes from the 2012 to the 2021 LA County MS4 NPDES Permit PROJECT: Complete Streetscape Beautification Master Plan Task: Complete Streetscape Beautification Master Plan PROJECT: Support local businesses and grow business with high-quality jobs in RPV Task: Engage with LAEDC on economic development A-5 GOAL: Government Efficiency, Transparency, and Accountability - Maximize the use of each tax dollar and optimize services delivered to RPV residents. PROJECT: Implement FY 2022-23 City Council Goals Gantt Chart Task: Develop City Council Goals Gantt Chart Task: Present Final Draft of FY 2022-23 City Council Goals Task: City Council Approve FY 2022-23 City Council Goals Task: Implement FY 2022-23 City Council Goals PROJECT: Review View Restoration Ordinance Task: CA review for SB8/330 and Housing Accountability Act Impact PROJECT: Enhance the one-stop permit process. Task: Review of Planning and Permitting with Consultant PROJECT: Achieve 91% of RPV Employees say RPV is "a great place to work." Task: Complete Classification and Compensation Study Employee Survey Task: HR on the Go - Survey one-on-one with Departments A-6