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HomeMy WebLinkAboutUpdate - Strategic Objectives - CC, RDA & HA - 10/09/08CITY OF PALM DESERT CITY MANAGER'S OFFICE STAFF REPORT REQUEST: UPDATE ON THE CITY OF PALM DESERT CITY COUNCIL, REDEVELOPMENT AGENCY, AND HOUSING AUTHORITY STRATEGIC OBJECTIVES SUBMITTED BY: Carlos L. Ortega, City Manager DATE: October 9, 2008 ATTACHMENTS: 1) City of Palm Desert Six -Month Strategic Objectives(Sept.-Oct. Update) RECOMMENDATION By Minute Motion: 1. RECEIVE AND FILE the update on the City of Palm Desert City Council, Redevelopment Agency, and Housing Authority Strategic Objectives. Discussion: On January 15, January 16, and June 18, 2008, the Palm Desert City Council and Executive Management Staff attended a retreat for the purpose of formulating a strategic plan. As a result of this meeting, the retreat attendees formulated the following five three- year goals (presented in no specific order): 1. Complete an Indoor Recreation Center with a Pool 2. Plan, Finance and Commence Construction of Phase 11 of the Westfield Center, including High -End Stores 3. Design and Begin Construction of a Hotel at Desert Willow 4. Maintain Financial Stability 5. Be Recognized as a Leader in Energy Efficiency For each specific goal indicated above, various objectives were identified and assigned to the appropriate City staff member to complete, within a six-month period. Please find attached an updated table for each of these objectives. Until completion of these five goals, Staff will prepare an update on the status of the strategic objectives for the second City Council Meeting of each month. Thank you. Submitted by: ki,4_, ci/ ,_ Carlos L. Ortega City Manager \ ƒ • 0 \ I 7 occ 1 _} \§/ 000 E ? iP'qm / 209 200 m m / <c®3 d 7 d 7 m IP Pi S/ƒram ƒaƒ ƒ7I0 2 0© _© 70© -1 e2&Ea n<a nna 7 77\ @\q @&] 00-\3 k $ m ƒ 5 § K § = g o 0_ n= m —_ _ § - g G g \ \ \ g =3 O ___ F 00 /ƒ 0(1) 0 O§\§ c0 {(\q\ 0\/2 «E /C��2 t C0 ig Sgf\E :noe 1r ag,k §Q 7EgQ/ 4 j\7k ko %/�/\ \%\/ \\ 2/\�3 I ki E° o£ gg » =0i =� %o�]° w k2} k§ 0�/ »z(71 J0 $a2/ E23 £S 7,= 0 _$@ °° ammo O 6 & mu). \-0 f\ �� , o 0 0 a,E ril cl 0 rl a cn G)2 \ \ rti ni 0D0 -0� �5f .00 .00 .00 \ m - ) m - ) 0 - 22 0- 0- n m o ki \" \k \� CI )\ j\ )\ R.a §I §_ §a k__ __ __ � k0 k� Sl 800Z `b aequwa3aa - 800Z `61 aune S3A11331 9O 3I931V IIS H.NOW XIS CITY OF PALM DESERT CITY COUNCIL, REDEVELOPMENT AGENCY, AND HOUSING AUTHORITY od 0 (33 N 73 n 07-11 Wm Cp-n W-1 W-1 ON W N(v) o -,-, `< C '< C `G C `G C K C o N• o 7 0• -I -I -I -I -I c ND C C C C C w< O r 0 X T7 :0 .Z7 :U a 8 2-o (n 7 m •• m m m 3 S.°` o 07 1 C � 7 CT CD Da � CD<' c C DD m7 a(_ Z 7 O N. 0 c CO `Z CO .0 CD 0 0 o D o D71 o cno D cn oh DT 0 cno D cno DT o D n O O O -, cn = 0 CD -, Cn CD -, CO = O CD -, N CD -, (n 7' E (n o aXEz• XO w 0 < 0V1 z 0„'.w a 2 Cl 0�'.w 73N. c 7 CD .-. CD .--. 7 c 0- CD m n. CD O 7 C n' CD C) co ...• 7 CD .. (0 pc, aw (p < w 0< w 0 rt (D G w CD < wco a.w w 0 < .7•. < .7•. O O O 7-. 0, fD 7 N cn CD 7 cn CD CD 7 C D 0 0 0 0 �'ET ET * -o 0 -0 0 0 '� * -a _0 -o 0FT)0 _0 0 G w -°o ' •< o ° 3 `' 3 , ° 3 .< 3 •.< n -a .< 2 3 M 3 Mo no = mo 5o K = m0 3 K 0 -� 7 �• --, 7 (D co 7= 7j01 (0 7 mow (0 70) 7c co ..co a co co o- x co co 0- co co (D 7 CD CD 7- CD CD CD 1 1 CI) CD 11 1 -I -a w a =3 ?-0 °E. o o °•m m o 7 Cpc,= CO ,. w co C7 Q o cD(.0 o CD CD n o co 0 ° o 7 0 7 a Z O_v `0� o 2aa a-0 m o c ((DD 0 5. c cn 7 — o5 aim3:5, D(D 3 m c O D o w .0•. 0 3 cn co 0 7 coin.+n ' 5 0 CD m -,37 = o 11 CD D�7o CD _ �w w a 7 m a7 (D= -o w n c CD o cn a 0 w 7 S O- CD 0 3cn cp 5 0 w 3 cnw 2 5 a 0l CD 7 0 (D w a 7 (DEL CD vg aco 3 O0 3 CD cf) �w o a N• 0 0 5' cn- 6 O0 C'I• 03 ?-0 r:w�cp w--co 2 c E 0 aoNo 7co c) o w m a 0. El CD m o < c 0 CD < n CD 7- o -, 03.0 O j (ra m 5 0 3 0„) = m -n -0I m 3 0 ) �CD c Doom 7 w - N m NJ0 ° o= �o.3 03 (p CD CD c C.0 O (S n 0 (I (0 co - O -..< O 7'w-a caO.om w �m 3 v w•°a c-m-v m • mew �(D3= o a7:3CD-' 0 p1 (wii � n 3 CD 7 =,;7 CD - CD CO CD �w o Cm .0 a Q a y N w n 5 n CD a O X 0 .7-. m way 0 3 o.(D ao oCn 'amain m� o m n rt (D T 0 7 0 . o a n O. • N C CDo a*3c' . -0 — (A Cr0 a r' 0 0 m 0 O mZ m nl 0 cn cn C S1N3WWO3 THREE-YEAR STRATEGIC GOAL: MAINTAIN FINANCIAL STABILITY