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HomeMy WebLinkAbout06-08-2026 Speical Meeting PacketMayor and City Council of the City of San Bernardino Page 1 CITY OF SAN BERNARDINO AGENDA FOR THE SPECIAL MEETING OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO ACTING AS THE SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY, MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO ACTING AS THE SUCCESSOR HOUSING AGENCY TO THE REDEVELOPMENT AGENCY, AND MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO ACTING AS THE HOUSING AUTHORITY, AND MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO ACTING AS THE SAN BERNARDINO JOINT POWERS FINANCING AUTHORITY MONDAY, JUNE 8, 2026 5:00 PM – GOAL SETTING AND PRIORITIES NORMAN F. FELDHEYM CENTRAL LIBRARY • 555 WEST 6 STREET • SAN BERNARDINO, CA 92410 • WWW.SBCITY.ORG Theodore Sanchez Helen Tran Dr. Treasure Ortiz COUNCIL MEMBER, WARD 1 COUNCIL MEMBER, WARD 7 Welcome to a meeting of the Mayor and City Council of the City of San Bernardino •PLEASE VIEW THE LAST PAGES OF THE AGENDA FOR PUBLIC COMMENT OPTIONS, OR CLICK ON THE FOLLOWING LINK: TINYURL.COM/MCCPUBLICCOMMENTS •PLEASE CONTACT THE CITY CLERK'S OFFICE (909) 998-2680 TWO WORKING DAYS PRIOR TO THE MEETING FOR ANY REQUESTS FOR REASONABLE ACCOMMODATIONS •To view PowerPoint presentations, written comments, or any revised documents for this meeting date, use this link: tinyurl.com/agendabackup. Select the corresponding year and meeting date folders to view documents. Mayor and City Council of the City of San Bernardino Page 2 CALL TO ORDER Attendee Name Council Member, Ward 1 Theodore Sanchez Council Member, Ward 2 Sandra Ibarra Council Member, Ward 3 Juan Figueroa Council Member, Ward 4 Fred Shorett Mayor Pro Tem, Ward 5 Kim Knaus Council Member, Ward 6 Mario Flores Council Member, Ward 7 Dr. Treasure Ortiz Mayor Helen Tran City Manager Eric Levitt City Attorney Sonia Carvalho City Clerk Telicia Lopez 5:00 P.M. INVOCATION AND PLEDGE OF ALLEGIANCE PUBLIC COMMENTS FOR ITEMS LISTED ON THE AGENDA We ask that you please observe proper decorum, and do not speak out of turn or make comments from your seat. If you wish to address the Mayor and City Council please be sure to submit a speaker slip. If you speak out of turn or disrupt the meeting a warning may be given and/or you will be asked to leave the meeting pursuant to Government Code Section 54957.9 and Penal Code 403. DISCUSSION 1.Review and discuss the potential implementation of the City’s overall Goals and Priorities established at the Mayor and City Council Strategic Planning Session. (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, review, discuss and establish the City’s overall Goals and Priorities established at the Mayor and City Council Strategic Planning Session with proposed objectives for City Council consideration. ADJOURNMENT The next Regular Meeting of the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency will be held on Wednesday, June 17, 2026, at the Norman F. Feldheym Central Library located at 555 West 6th Street, San Bernardino, California 92410. Closed Session will begin at 4:00 p.m., and Open Session will begin at 5:00 p.m. Mayor and City Council of the City of San Bernardino Page 3 CERTIFICATION OF POSTING AGENDA I, Telicia Lopez, CMC, City Clerk for the City of San Bernardino, California, hereby certify that the agenda for the June 8, 2026, Special Meeting of the Mayor and City Council and the Mayor and City Council acting as the Successor Agency to the Redevelopment Agency was posted on the City's bulletin board located at 201 North "E" Street, San Bernardino, California, at the Norman F. Feldheym Central Library located at 555 West 6th Street, San Bernardino, California, and on the City's website sbcity.org on Friday, June 5, 2026. I declare under the penalty of perjury that the foregoing is true and correct. Telicia Lopez, CMC, City Clerk Mayor and City Council of the City of San Bernardino Page 4 NOTICE OF A SPECIAL MEETING OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO DATE: Friday, June 5, 2026 SUBJECT: Special Meeting on Monday, June 8, 2026 NOTICE IS HEREBY GIVEN that the Mayor and City Council of the City of San Bernardino, has called a Special Meeting for Monday, June 8, 2026, at 5:00 p.m.to be held at the Norman F. Feldheym Central Library located at 555 West 6th Street, San Bernardino, California 92401. Said meeting shall be for the purpose of considering the following: DISCUSSION 1.Review and discuss the potential implementation of the City’s overall Goals and Priorities established at the Mayor and City Council Strategic Planning Session. (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, review, discuss and establish the City’s overall Goals and Priorities established at the Mayor and City Council Strategic Planning Session with proposed objectives for City Council consideration. ADJOURNMENT The next Regular Meeting of the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency will be held on Wednesday, June 17, 2026, at the Norman F. Feldheym Central Library located at 555 West 6th Street, San Bernardino, California 92410. Closed Session will begin at 4:00 p.m., and Open Session will begin at 5:00 p.m. Telicia Lopez, CMC, City Clerk Mayor and City Council of the City of San Bernardino Page 5 NOTICE: Any member of the public may address this meeting of the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency on any item appearing on the agenda by approaching the microphone in the Council Chamber when the item about which the member desires to speak is called and by asking to be recognized. Any member of the public desiring to speak to the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency concerning any matter not on the agenda but which is within the subject matter jurisdiction of the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency may address the body at the end of the meeting, during the period reserved for public comments. Said total period for public comments shall not exceed 60 minutes, unless such time limit is extended by the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency. A three-minute limitation shall apply to each member of the public, unless such time limit is extended by the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency. No member of the public shall be permitted to "share" his/her three minutes with any other member of the public. Speakers who wish to present documents to the governing body may hand the documents to the City Clerk at the time the request to speak is made. (Must bring a minimum of 15 copies.) The Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency may refer any item raised by the public to staff, or to any commission, board, bureau, or committee for appropriate action or have the item placed on the next agenda of the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency. However, no other action shall be taken nor discussion held by the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency on any item which does not appear on the agenda unless the action is otherwise authorized in accordance with the provisions of subdivision (b) of Section 54954.2 of the Government Code. Public comments will not be received on any item on the agenda when a public hearing has been conducted and closed. Mayor and City Council of the City of San Bernardino Page 6 ALTERNATE MEETING VIEWING METHOD: If there are any technical issues with the livestream or recording from the main agenda portal or if you require an option with Closed Captioning, you may view the meeting from the following location (TV3). reflect-sanbernardino.cablecast.tv/internetchannel?site=1&channel=6 PUBLIC COMMENT OPTIONS Please use ONE of the following options to provide a public comment: Written comments can be emailed to publiccomments@sbcity.org. Written public comments received up to one hour and thirty minutes before the posted start time of the meeting on the day of the meeting will be provided to the Mayor and City Council and made part of the meeting record. Written public comments will not be read aloud by city staff. Written correspondence can be accessed by the public online at tinyurl.com/agendabackup . Attend the meeting in person and fill out a speaker slip. Please note that the meeting Chair decides the cutoff time for public comment, and the time may vary per meeting. If you wish to submit your speaker slip in advance of the meeting, please submit your request to speak using the form on the following page: tinyurl.com/mccpubliccomments. Any requests to speak submitted less than one hour and thirty before the posted start time of the meeting will not be accepted. Please note: messages submitted via email and this page are only monitored from the publication of the final agenda until the deadline to submit public comments. Please contact the City Clerk at 909-998-2680 or SBCityClerk@sbcity.org for assistance outside of this timeframe. Written correspondence submitted after the deadline will be provided to the Mayor and City Council at the following regular meeting. MEETING TIME NOTE: Pursuant to Resolution No. 2024-029, adopted by the Mayor and City Council on February 21, 2024: “Section 3. All meetings are scheduled to terminate at 10:00 P.M. on the same day it began. At 9:00 P.M., the Mayor and City Council shall determine which of the remaining agenda items can be considered and acted upon prior to 10:00 P.M. and will continue all other items on which additional time is required until a future Mayor and City Council meeting. A majority vote of the Council is required to extend a meeting beyond 10:00 P.M.to discuss specified items.” 3 4 1 2 DISCUSSION City of San Bernardino Request for Council Action June 8, 2026 Honorable Mayor and City Council Members Eric Levitt, City Manager City Manager's Office Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, review, discuss and establish the City's overall Goals and Priorities established at the Mayor and City Council Strategic Planning Session with proposed objectives for City Council consideration. City Manager's Comments To advance the City Council's strategic priorities, the City Manager has developed a series of short-term action items designed to support implementation of the Council's goals and objectives. As part of this effort, staff is recommending the completion of a comprehensive organizational assessment. Organizational assessments are typically conducted by an independent consulting firm to provide an objective evaluation of the City's organizational structure, operational efficiency, staffing needs, and service delivery practices. Staff anticipates returning to the City Council with a recommendation for consultant selection and authorization to proceed. Additionally, staff is proposing the initiation of a new long term (5 year) strategic planning process to be consistent with the previous plan developed. For reference, the 2021–2025 Strategic Plan, including status updates on each goal and initiative, is attached for City Council review. Packet Pg. 7 3 4 1 2 Executive Summary The Mayor and City Council did a Strategic Planning Workshop in December 2025. Based on the workshop strategic goals were established by the City Council. The City Manager’s office has placed objectives for the City Council review. As was discussed at the retreat, 80 to 90 percent of staff work is on-going and work toward achieving City goals makes up approximately 10 percent, up to 20 percent of staff work. Background During the Strategic Planning Workshop held on December 17, 2025, the Mayor and City Council engaged in a robust planning discussion to help guide and develop strategic Goals and Objectives. As a result, four Strategic Goals were identified providing leadership, guidance and positioning the City for continued success. The goals are included as Attachment 1. Thereafter, as part of the implementation of the Strategic Goals, the Mayor and City Council directed that the City Manager to convene a special meeting to formalize the goals and priorities established and develop a structured implementation plan aligned with those priorities. Discussion Strategic Planning is an important component for establishing effective systems, practices, planning and program implementation to create a framework for comprehensive leadership and guide decision making. Due to a Strategic Plan typically being a lengthier process, typically over a year, this was intended to establish strategic goals as an interim step. The following outlines each goal along with potential next steps and implementation strategies intended to strengthen City operations, enhance community services, improve transparency, and support long-term economic vitality. GOAL 1: Fiscal Sustainability Recommended Next Steps Conduct a comprehensive fiscal sustainability analysis Develop a 3 to 5 year Fiscal Sustainability Plan, including potential revenue opportunities for Council consideration. Present findings and recommendations to the City Council by March 2027. Initiate a Citywide Fee Study Evaluate existing fee schedules and cost recovery models, both positive and negative impacts. Present a proposed updated fee schedule for Council consideration prior to the 2027-2028 Budget process. Packet Pg. 8 3 4 1 2 Forensic Audit Review Obtain a forensic auditor to provide an informational presentation to the City Council. Presentation scheduled for July 15, 2026. Revenue Opportunities A sample of area of cities shows that approximately 70 to 80% + of revenues is property and sales taxes. San Bernardino is approximately 59%. Identify and evaluation alternative revenue opportunities and present options to the City Council by March 2027. GOAL 2: Become an Organization of Excellence Recommended Next Steps Organizational assessment Conduct an organizational assessment. Organizational assessments are commonly completed by an outside firm with City Manager making adjustments to meet needs as City Council initiatives occur. Hire outside firm to perform organizational assessment and complete it by June 2027, including: Staffing structure Operational efficiency Service delivery effectiveness Public Relations and Strategic Plan Pending Council approval, initiate long-term Strategic Plan and authorize Request for Quotes for hiring outside firm. To be completed by summer of 2026. Develop and implement a communications strategy designed to enhance the City’s image, to be presented to Council by October 2026. GOAL 3: Improved Quality of Life Recommended Next Steps Housing and Homelessness Packet Pg. 9 3 4 1 2 Continue coordinating homelessness and housing strategies with regional partners. Complete the Navigation Center by January 1, 2027. Implement Street Medicine by Fall of 2026. Continue proactive efforts to address encampments (weekly). Provide a housing update by January 2027. Community Engagement and Neighborhood Vitality Maintain culturally relevant events and neighborhood programming. Develop and implement a coordinated beautification and anti-blight initiative. Evaluate current Code Enforcement operations and present an updated implementation plan by October 2026. Provide semi-annual Capital Improvement Project updates to Council. GOAL 4: Economic Development & Growth Recommended Next Steps Permitting and Development Services Modernize and streamline permitting processes through implementation of new software systems. Achieve full implementation by January 2027. Complete and adopt the General Plan by January 2027. Establish and provide clear, concise, and user-friendly processes for license and permits. Create a business attraction and retention program. Identify Priority Redevelopment Corridors Downtown Baseline Mt. Vernon Highland Waterman Strengthen partnerships with: School districts Universities Healthcare institutions County agencies Local businesses Packet Pg. 10 3 4 1 2 Other Priority Initiatives Recommended Next Steps City Hall Renovation Initiate City Hall Renovation Feasibility Study. Street Sweeping Program Review street sweeping signage requirements and evaluate implementation options for Council consideration. Through the Strategic Planning process and the adoption of measurable Goals and Objectives, staff will work to establish direction and priorities, focus on the critical actions necessary to implement and improve resource utilization, reduce redundancy, and allow the City to establish both stability and seek opportunity. The direction of the Mayor and City Council through the Goals and Objectives will be communicated throughout the organization and will promote accountability. . Fiscal Impact Fiscal impact will vary depending on project. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, review, discuss and establish the City's overall Goals and Priorities established at the Mayor and City Council Strategic Planning Session with proposed objectives for City Council consideration. Attachments Attachment 1- City of San Bernardino Strategic Goals 2021-2025 Attachment 2- Strategic Planning Workshop Report (December 2025) Ward: All Wards Synopsis of Previous Council Actions: December 17, 2025 The Mayor and City Council held a Strategic Planning Workshop to help guide and develop strategic Goals and Objectives. Packet Pg. 11 Packet Pg. 12 Packet Pg. 13 Packet Pg. 14 Packet Pg. 15 Packet Pg. 16 Packet Pg. 17 Packet Pg. 18 Packet Pg. 19 Packet Pg. 20 Packet Pg. 21 Packet Pg. 22 Packet Pg. 23 Packet Pg. 24 Strategic PlanningWorkshop December 17th 2025City of Follow-up Report San Bernardino San Bernardino Packet Pg. 25 On December 17, 2025, the members of the City Council of San Bernardino and the City Manager’s Team convened for an offsite Strategic Planning Workshop. All City Council members attended, except for Council Member Ibarra, who was excused. The gathering also included the City Manager, City Attorney, and City Clerk. The workshop aimed to give the City Council a platform to explore and refine their visions for the city’s future, engage in collaborative discussions regarding communication among Council Members, review their roles and responsibilities in decision-making, and establish new strategic goals. Marie Knight, Owner of Knight Leadership Solutions, facilitated the retreat. This report summarizes many discussions and activities from the workshop, providing a roadmap that outlines the City Council's strategic priorities and aspirations for the community The Agenda for the Day: Morning Discussions: Foundational • What is the Purpose of the Workshop? • Roles, Responsibilities, and Lanes • Mutual Purpose/Common Ground/Decision Making • Accomplishments and Achievements • Personal Core Values • City Council Pre-workshop Interview Summary Potential • Vision for the future • Future Challenges and Opportunities Afternoon Discussion: Directional • Previous 2020-2025 Strategic Goal Review • Set New 3- year goals • Discuss/Brainstorm Potential SMART Goal Objectives • Next steps IntroductionIntroduction SB Strategic Planning 2  Packet Pg. 26 Prouds: SB Strategic Planning 3 Crime is down Mt. Vernon Bridge Software modernization Commercial development corridors The “Love Your Block” grant Passing a balanced budget New City Manager * New City Clerk * Park improvements The approval of several affordable housing projects Relationships with partners - the County, School Districts, etc. New Pavement plan means our streets are all getting paved * *Multiple shared sentiments The City Council discussed Accomplishments and Achievements in the past year: Group Discussions My Vision for today is: Overall big-picture plan and goals A list of priorities Success in becoming a better team To develop and curate a vision with specific priorities, collaboratively, as a Council body, aimed at truly changing the trajectory of the city To work closer with my colleagues to understand them more, and understand how our vision can be put into place Getting a better understanding of City Council and create 2-year goals that staff can follow-up with on and create specific work strategies Painting a collective picture of what the City can look like in the next 3-5 years Big picture plans and goals Packet Pg. 27 SB Strategic Planning 4 I Bring to the group: Support, institutional knowledge and memory, optimism, different perspective, a reflective discomfort, dreams, and a readiness A readiness to listen Institutional memory Experience in Life, Business, and City governance for the City of San Bernardino An optimism, readiness to put in what’s needed to realize change, and a head filled with dreams for the city that raised me A different and younger perspective Accountability, transparency, uncomfortable reflection Trying to bring the vision through the organization, also bringing problem solving skills and (hopefully) desired outcomes I Need from the group: Participation, support, respect Ideas on solving the many challenges facing the city To understand our roles, stay in our lanes, and work as a team Open-mindedness and the spirit of collaboration An effort to understand without judgement, open-mindedness, and respect for different opinions Step up for the community, do the right thing, and follow through Vision and goal setting, clear direction, and collaboration Utilizing all of our collective experience Group Discussions continued Packet Pg. 28 SB Strategic Planning 5 5 years from now what do you want the headline to be for the City of San Bernardino? Headlines for the Future San Bernardino gets a one hundred million dollar grant to revamp their Downtown area. San Bernardino is booming! They have a thriving downtown and are leading innovation in _________. San Bernardino is back on track! En route to becoming an All-American city! Re-imagination of Carousel Mall was successful this past year and San Bernardino is a leader in the region for economic development and creating housing. Eric Levitt has been reappointed as the City Manager for the 5 year! th San Bernardino breaks ground on Downtown and Carousel Mall rebuilds. San Bernardino strikes deal with ____ (MLB or NFL) to bring their team in! Challenges/Opportunities On The Horizon CITY COUNCIL: City Hall is not currently a one-stop-shop for all services we offer Deferred infrastructure and facility maintenance Homelessness City revenue and budget Asset management Community bonding opportunities Changing the culture at City Hall Planning for the future CITY MANAGER: Land utilization (both vacant and not) as a part of economic development Packet Pg. 29 Setting New Strategic Goals: Recap The City Council reviewed the previous Strategic Goals that were established in 2020: •Financial Stability • Focused, Aligned Leadership and Unified Community • Improved Quality of Life • Economic Growth and Development During their discussion, the Council considered whether these goals and their corresponding objectives remained relevant, were completed, required refinement, or if anything was missing. It was highlighted that there were currently no metrics available to measure the progress of these objectives, making it challenging to assess their relevance or completion status. Before exploring potential new strategic goals, the facilitator reviewed responses from the City Council gathered in the Pre-Workshop Interviews concerning their top priorities for the Community in the coming years. These priorities generally fell into the following categories: Infrastructure & Services Economic Development Streamlining permitting processes Public Safety Homelessness & Blight Equity & Quality of Life Community Engagement & Communication Leadership & Consistency The City Council felt that a few of the previous goals needed some refinement to reflect the current needs of the Community and the Organization, and to provide greater clarity in outcomes that were desired from the goals. The following are the new 3-Year Strategic Goals set by the City Council: New 2026-2029 Strategic Goals • Fiscal Sustainability • Become an Organization of Excellence • Improved Quality of Life • Economic Growth and Development Previous strategic goals: SB Strategic Planning 6 Packet Pg. 30 GOAL 1: FISCAL SUSTAINABILITY Potential Pillar: Identify Additional Revenue Streams Revenue Streams Tracking Reserves Review Investment Portfolio Property Taxes /fire District Tax Revenue Options (ie) CDPs, EIFDs, community facilities district, special finance districts Potential Pillar: Internal Fiscal Health Review Auditing Services (spending wisely) *Fee study (2020) Citywide Forensic Audit Preview Class & Comp Study Setting Potential Strategic Goal Objectives The City Council participated in an exercise aimed at pinpointing actionable items that could drive success for each of the new three-year Strategic Goals. The City Manager and his Executive Team will utilize this feedback to formulate a list of SMART (Specific, Measurable, Achievable, Relevant, and Time-Based) Objectives for each goal area. These will be presented to the City Council at an upcoming meeting for their review and approval. The objectives developed by the staff will be feasible for completion within the next three years, considering the organization's current resources and capacities, workload, or with additional resources that may need to be allocated. The Council recommended that while staff is drafting the Potential Objectives, they should take into account “Pillars” under each Goal Area to more clearly delineate the major areas of work required. Brainstorming Potential Strategic Goal Objectives: SB Strategic Planning 7 Packet Pg. 31 Setting Potential Strategic Goal Objectives GOAL 3: IMPROVED QUALITY OF LIFE Potential Pillar: Increase Community Engagement Increase culturally relevant city events (Festival; Mt Vernon Bridge w classic cars) and strategize the placement of events. PR Campaigns (Love Your Block), on multiple Mediums - Printed and social media *meet where they are at Potential Pillar: Focus on Public Safety Increase housing and decrease homelessness Create Enhanced Park Programs for underserved populations (ie: teens etc.) Focus on Walkability Potential Pillar: Community Beautification Focus on Public Safety and Beautification Clean Parks (address trash and illegal dumping *Burrtec), better lighting, paved streets. Increase Code Enforcement efforts and address slum lords. Develop a plan to address blight (building vacancies) GOAL 2: BECOME AN ORGANIZATION OF EXCELLENCE Potential Pillar: Leadership Development Create a Succession Plan for Management and Leadership positions. Create plans for coaching and staff development, and build the capacities of current leaders, fostering strong and stable Leadership Potential Pillar: Creating a Healthy Organization focused on a positive culture and environment. Create Policy Manuals and Guidelines prioritizing: planning and development, permits and processes, human resources, and smart city innovations. Assess current staffing to ensure it reflects Council’s priorities Create Organizational Values Provide customer service training to raise the bar and create consistant standards. Focus on "Smart" practices vs "Best" practices SB Strategic Planning 8 Packet Pg. 32 Setting Potential Strategic Goal Objectives GOAL 4: ECONOMIC GROWTH AND DEVELOPMENT Potential Pillar: Business and Asset Development Focus on redevelopment of business corridors (ie) Baseline Mt. Vernon, 40 . Highland, Waterman, etc. th Focus on Downtown redevelopments Leveraging assets and city-owned properties as well as private assets 3 space walkability that attracts and serves the students in the cityrd Review permitting system - improve & expedite Potential Pillar: Leveraging Community Partnerships and Opportunities. Increase inter-agency partnerships (ie) Chamber of Commerce, School Districts, County... Work-force development Job creation opportunities Explore High-tech opportunities with universities and medical/health institutions Explore creation of internships, apprenticeships, and externships - youth-focused Big Ideas Here are some ideas you wanted to capture, and/or circle back to in the future: The City Council has committed to ensuring that all new proposed agenda items are directly aligned with the new Strategic Goals and Objectives established during the Workshop. Regular updates and progress reports will be required by the City Council, along with data and tracking metrics for all finalized Strategic Goal Objectives. The City Council proposed a review of the current procedures for setting both the Council Meeting Agenda and adding future agenda items, asking the City Manager to present potential options for revising and improving these processes. It was recommended that all outstanding additional agenda items be evaluated for their relevance to the new 3-Year Strategic Goals and Objectives. The City Council aims to provide dashboards and metrics to our constituents, showcasing the progress of our goals and objectives that are currently being implemented. SB Strategic Planning 9 Packet Pg. 33 SB Strategic Planning 10 01 02 03 Next Steps... City Manager and Executive Team Review: The City Manager and Executive Team will evaluate the City Council’s new Strategic Goals, along with insights on potential Objectives and Pillars. They will then formulate actionable SMART Objectives that can be implemented within the next 1 to 3 years for each Goal. Some Draft Objectives may be introduced in a phased manner, while others might necessitate the allocation of additional resources. These Draft Objectives will clarify: **WHO** will take the lead **WHAT** the intended outcomes are **WHEN** the action is expected to be completed, presented to the City Council, or approved by the City Manager The City Manager will present the Draft Objectives to the City Council at a future meeting for input and final adoption, as well as an agreed upon process for progress reports and updates to the City Council. . Once the Strategic Plan is adopted by the City Council, the City Manager and Executive Team will work within the organization to create the necessary staff work plans to ove the needle forard towards completion of the Objectives. We thank you for engaging us to facilitate your path forward to continued success. 04 The Team will begin to work the plan and the City Manager will provide regular progress reports to the City Council. Packet Pg. 34