city council Strategic Plan

The City Council develops Strategic Elements, annual Priorities, and a Capital Improvement Program to help guide the City’s actions and work plans, and focus efforts on addressing the City’s identified priority initiatives. Together, these comprise the City’s Strategic Plan.

City Council Strategic Elements

Fiscal Sustainability
Healthy Communities 
and Public Safety
Inclusive GovernanceInfrastructure and Environment

The overarching Strategic Elements describe how the City will conduct its operations in service to the community, and are based on the principles and values that outline the City’s purposes. They offer focus toward the City Council’s key priorities, and are aimed at providing high quality public services and facilities in a fiscally sustainable, responsive, and friendly manner, fostering a safe, healthy, and thriving community. 

Click here for more detailed information and explanations of the Strategic Elements.

City Council Priorities - FY 2021-22

Affordable HousingPublic Health, Safety and Emergency Preparation
Community Climate Resilience and Sustainability
Economic Recovery and Development
Redistricting

Priorities are more specific areas which the City Council deems as critical to address during a given fiscal year (or over multiple fiscal years). Each Priority has a specific set of actions to be taken, which in turn contribute to and outline the staff’s objectives and work plans. 

Click here to view the May 18, 2021 City Council staff report laying out the workplan for FY 2021-23.

Capital Improvement Program

The City’s Capital Improvement Program (CIP) addresses the community’s needs for planned infrastructure improvements over a rolling five-year period. The CIP is intended to respond to the identified needs of the community, to ensure major infrastructure - such as streets, parks, trails, public facilities, sewers, and drainage - are well-maintained for maximum safety, public use, and enjoyment. 

Click here to download the Capital Improvement Program for Fiscal Years 2021-22 to 2025-26.


Prior Year Council Priorities:

City Council Priorities - FY 2020-21

Affordable Housing Emergency Preparedness
Traffic and TDMSustainabilityEconomic Development

Due to the COVID-19 pandemic, City services during FY 2020-21 were focused on responding to the pandemic, supporting the community, and working towards recovery.

City Council Priorities - FY 2019-20

Affordable HousingEmergency PreparednessTraffic and TDMSustainabilityMinimum Wage

Click here for more details on the FY 2019-20 Council Priorities.

City Council Priorities - FY 2018-19

HousingHomelessnessCannabisShort Term RentalsParks Master Plan

Click here for more details on the FY 2018-19 Council Priorities.