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HomeMy WebLinkAboutUPDATE - CC, RDA, & HA Strategic Objectives - (3/26/09)REQUEST: SUBMITTED BY: DATE: ATTACHMENTS: CITY OF PALM DESERT CITY MANAGER'S OFFICE STAFF REPORT UPDATE ON THE CITY OF PALM DESERT CITY COUNCIL, REDEVELOPMENT AGENCY, AND HOUSING AUTHORITY STRATEGIC OBJECTIVES ozi BY RDA 5 Ci John M. Wohlmuth, City Manager ON / 2 O/ - c(-)69 March 26, 2009 VERIFIED BY /t /i2Zcn Original on file with City Clerk's Office 1) City of Palm Desert Six -Month Strategic Objectives (March 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: /4o n M. Wohlmuth / ity Manager CITY COUNCIL ACTION APPROVED v DENTED RECEIVED OTHER T � G DA / T NOES: \ (-Jr) ABSENT: AIf Y2 ABSTAIN: A//m / VERIFIED BY Original on File with Citx erk's Office 1C/ VERIFIED BY 0 )riginal on fife THREE-YEAR STRATEGIC GOAL: COMMENTS 0 112 0 -0 E c :r 0 Cn 0 C C o .0o U — a) 0 O t a a) 0 0 c U a 0 co TD 6 0 _U to • y 0 a) < ocn O 0 c c E 2 a) a) yai Yai -0 E -0 E Co • y Co Cn O .. 0... L Co L Co c c c c O O o 0 to U CA U 00 a)0 o U " .. • c a) ) - C.) la) o) 5 12 • o_O n a0 Ca TO c a�oi o o U 3 U Ca U >' o _ `) N U Co c c • i 0 0 a) Co Co U 0 E.c0 om22U 0 O o 0 2 U aoi o a; E la) c) c-'O N _c N Q N E 0 a) 0n Cn Co y c •3 • ` U o f0 C O U _ c 0 O C • N 0 O U `U) U o O 0 . a — 7 o a C j o E o -c co a) 0) Co ccs 2• _ c U 8- ▪ TD • a U_ to i a) Q°cn 7 cci z, 0 Co 7 U C -) ) U C .L.. O o c W Co r IMO 0 THREE-YEAR STRATEGIC GOAL: MAINTAIN FINANCIAL STABILITY COMMENTS U) D Q co •C c CO C a) U E = c0 -'ca, W C) co L coo cocn 'p) O •c O N 0 . O C — 0 NI10 0 ED- a) L E c O O N L C 0 O N N U � cu a) •O L o L., 0 u) d u_ O .O cc L C E �' •f,n0w 0 a c a) C 0 Uc00 �c)0 Z,oaa 0 o 0 O �0 n 0 80c 'L-' ON•' C N o O • U 0 70 . > co w 2 cr6 o ` N o co LL Z O to 0 • U)_2 •U C C f6 V) 'p U C L 0 a) C) 0 • p_ O O C C 'C 0 co 8 O O O- co C U L > o-c o c 0 c L CO L- C co as aE EU 2.By Feb. 26, 2009 O 0 C u_ O CL C y LLLL C CO ce L CO .- ce (0 C_ C) CO C_ U O,_ O C T °? 0 2 Y (a:o 2' w E m o' w E E— o)� Em C0 EO O U C 0 U C O -c o �0 ° w o c CO 0 7 0) 0 c a) ' O c a) < C> �O a) C .. Y 0 N C 0) LP c7) • 0) c 0 0 E U C a) U a) E 7 o Ufa CY �jano -02 C a) C , a) n C 0,O p E CO O Ta CO O w a) U O O j O a) U CCO CO O Cn a) 0U a) -4G 7 U ) OU a) .S, 7 U 7 OU a) w 00 o c C0 2 c O 2 C CO a _c _O N w ,�'n C U N C Z'n C O c c ,'nf d a) (0 +-' y c a) 0 a) c w c 0 = c n a) o 2 E '() /' a) C E E 'CO p a) C O 'a m d18 EU CO 0_ ...E E_ _ m a ` co ` (0 ` ` a) a) _ca) a) _c0 0 C) = -p C*' ) 0) 0 0) 0) C 0 O 3 C CO CO 3 C O .., CO - (0 Co C (0 C C (0 C C C C oo2 a�ci a�ciY o2 E co E a0)L'E :'•'E o a0) E Z'E o 2— o Z'oL •U O- U 0-3� •U 0- U p 3., --U 5 U o O cTaoi u) c ao) ui o 0cTaoi u) c m vie as -E-- a) c 0 m C y 0 V lA a) U 7 C a)• V N N 0 7 C y a) 7, N c 7 ' o' C O. ro 0 0' C .� re .� Y N C v.) a) u) " a) p C y L 0 u) - O o c y'- y,- O 0 ii< ou) < oco U L < ocn < °(n o ir.< o Q ° 3 U 3. Project on Hold rl cc rl cc Et H H H H H LL CO LL CO LL CO LL m LL m SUSTAINABILITY COMMENTS co I0 0 1 oe k\ 2.By June 30, 2009 m