HomeMy WebLinkAbout01-26-2013 2013-15 financial plan table of contents2013-15 Financial Pla n
COMMUNITY FORUM & GOAL-SETTING AGENDA PACKE T
Jan 8 and Jan 26, 201 3
AGENDAS
Notice to Community Groups 2 0
Goal Setting Process Schematic 2 2
1 . Workshop Agendas Measure Y Integration Report 2 3
January 8 : Community Forum 2013-15 Financial Plan Calendar 2 8
January 26 : Council Goal-Setting Workshop Goal-Setting Guidelines 3 1
Criteria for Major City Goals 32
RECOMMENDED CITY GOALS 8 . Status Reports from November 13, 2012 Worksho p
2. Council Advisory Bodies 1.Status 4-2011-13 Goals and Objectives
Introduction 1 Introduction I
Major City Goals 3Architectural Review Commission 2 Other Important Council Objectives 1 9Bicycle Committee 3 Address as Resources Permit 3 0Cultural Heritage Committee 5 Carryover Goals and Objectives 32Human Relations Commission 6
Jack House Committee 7
Mass Transportation Committee 8 2.Status of Current CIP Projects
Parks and Recreation Commission 10 Introduction 1
Planning Commission 11 Status Report : Major CIP Projects 3
Promotional Coordinating Committee 12 Status Report : All CIP Projects 4
Tourism Business Improvement District Board 1 3
Tree Committee 14 3.Status of General Plan Implementation Program s
Introduction 1
3. Community Priorities Survey Status by Element 7
Status by Area Plan 24Responses received after December 14 will be distributed
on January 1 8
4. Community Groups/Others
4.Long-Term Capital Improvement Plan (CIP)
Introduction 1
CIP Project Summary by Function 3
Items received after December 14 will be distributed on
January 18 9. Fiscal Outlook: December 18, 2012 Forecas t
Notice to Community Groups and Interested Individual s
5. Results from Community Forum
Five-Year General Fund Fiscal Forecast 2013-1 8
10. Results from Public Opinion Researc h
To be distributed on January 15
6 . Council Member Goals
Council Agenda Report and 2011 Survey Results
11 . Other Background Informatio n
Candidate Goal Submittal Form
Other Program and Service Changes Submittal Form Proposed 2013-15 Financial Plan Policies 1
Memo to Advisory Bodies 20
Consolidated Goals to be distributed on January 24
BACKGROUND MATERIAL S
aMel
1 2. Notes and Other' Materials
Provides a place for notes and other supplemental
materials
7.Goal-Setting Process for 2013-15
December 18, 2012 Council Agenda Repor t
Goal-Setting Process for 2013-1 5
including the following attachments :
Community Priorities Survey
1
1 8