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File #: 25-146    Version: 1 Name:
Type: RESOLUTIONS Status: Passed
File created: 3/25/2025 In control: City Council
On agenda: 4/7/2025 Final action: 4/8/2025
Title: CONSIDER ADOPTING RESOLUTION TO ADOPT THE FY 2025-27 COUNCIL PRIORITY WORKPLAN DOCUMENT EFFECTIVE APRIL 7, 2025 FOLLOWING CITY COUNCIL DIRECTION PROVIDED AT THE SPECIAL CITY COUNCIL MEETING/PRIORITY-SETTING WORKSHOP HELD ON MARCH 24, 2025 CEQA: This proposed action is not a project as defined by CEQA; although, particular projects in the Workplan may be subject to CEQA and require additional subsequent review.
Attachments: 1. 2025-044 Resolution, 2. Summary of Policy Amendments for the Proposed FY2025-27 Workplan document as directed via majority vote from the City Council on March 24,2025, 3. Summary of Policy Recommendations for the Proposed FY 2025-27 Workplan document from the Executive Leadership Group (ELG) as presented on March 24, 2025;, 4. Proposed Final Draft of the FY 2025-27 Council Priority Workplan Document (includes all proposed amendments)
PREPARED BY: MATT RODRIGUEZ DATE OF MEETING: 04/07/2025
SUBJECT:
TITLE
CONSIDER ADOPTING RESOLUTION TO ADOPT THE FY 2025-27 COUNCIL PRIORITY WORKPLAN DOCUMENT EFFECTIVE APRIL 7, 2025 FOLLOWING CITY COUNCIL DIRECTION PROVIDED AT THE SPECIAL CITY COUNCIL MEETING/PRIORITY-SETTING WORKSHOP HELD ON MARCH 24, 2025

CEQA: This proposed action is not a project as defined by CEQA; although, particular projects in the Workplan may be subject to CEQA and require additional subsequent review.


Label
CITY MANAGER RECOMMENDATION
Recommendation
Adopt Resolution

BODY
Compliance statements
FY 2023-25 Council Priority Workplan Compliance Statement
This action is consistent with Major Policy Goal: Enhance Community Resilience/Policy No. 205 - Promote Civic Engagement and Awareness in all City Programs/Services. The Proposed FY 2025-27 City Council Priority Workplan will replace the current 2023-25 Council Priority Workplan, and subsequent amendments approved by the City Council via adopted Resolutions since May 1, 2023. Upon City Council approval via Resolution this evening, the FY 2025-27 City Council Priority Workplan becomes effective April 7, 2025.

CEQA Compliance Statement
This proposed action is not a project as defined by CEQA; although, particular projects in the Workplan may be subject to CEQA and require additional subsequent review.

BACKGROUND
The City Council Priority Workplan (Workplan) is an annual policy making document established by majority vote of the City Council for purposes of providing policy direction for implementation by the City Manager. Once adopted, the City Manager directs all City resources and staffing toward adopted policy areas/items beyond daily operational needs. Periodic amendments are made following adoption throughout the fiscal year period (FY).

FY 2025-27 Council Priority Workplan Update Process
Mr. Patrick Ibarra of The Mejorando Group was retained by the City and facilitated a Special City Council Meeting/Priority ...

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