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HomeMy WebLinkAboutUPDATE - CC, RDA, & HA Strategic ObjectivesCITY 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: August 28, 2008 ATTACHMENTS: 1) City of Palm Desert Six -Month Strategic Objectives -August 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. 2. PROVIDE DIRECTION to staff on whether the City Council wishes to proceed with the next scheduled strategic planning session on December 8, 2008. 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 ll 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: Carlos L. Ort;r City Manager A a t9 H H `Q r W r z w U i I, I �I w i "INb �0 w Z , I , o oi v ,5? 0 I �° c I ~O @ n cu I U N c I c cco a @ I a O Cl)p UocE I O` I ��; I C cv I � r O N co a- °O I I UE�,oao I oc) I coca Q m L y 0 - 0 3� I a0 M 3 oc°cam ° t I p I ca) o ° 3 ° mm`o°' E V�� I a V p d C C V C U y 0— U C I 0 7 � U O O � .r7 CL C cc co O y O�@ C 7 0 I E L U >15 � 000 O U N I U O a N w c°im�U y p N N w m m a U I c 0) rn m m m �o a� 2ci 2m mz L40) _ a m a n � E 3 U o U o c U oCL m o oa L �a.� ����.n Q o� Q o� Q .(b - U O) V N U N p O 7 � z W M O oU O oU O 3 06 c 0U c E > o ° a «0y ° �04 Zo Q N E N Q C V E M in N Q THREE-YEAR STRATEGIC GOAL: PLAN, FINANCE AND COMMENCE CONSTRUCT/ON OF PHASE/1 OF THE WESTFIELD CENTER INCLUDING HIGH -END STORES WHEN WHO WHAT STATUS COMMENTS - - - - - - -- - - - - - -- - - - - - - - DUNE - - - UN REVISED - - - - - - - - - - TARGET 1.By October 1, - - - - Mayor Pro Team Bob - - - Ensure that Westfield announces an additional - - - .- - - - Date revised from September 1, 2008 Spiegel and Assistant major tenant to accompany Nordstrom. 2008, to October 1, 2008. City Manager for Redevelopment 2.By December 1, Assistant City Manager Develop and present to the City Council for 2008 for Redevelopment consideration alternatives for assisting with the expansion of the Westfield Center. 3.By December 1, Mayor Pro Tem Bob Ensure Westfield comes before the City Council 2008 Spiegel and Assistant with complete plans for the entire Westfield City Manager for center expansion. Redevelopment I:j V W ?s 07 m CD n o N 4) U n N Z UC C ° o Q E a I I I I c m 6 c a� p cYEo)� U 4) 0) 4) U U) O O L O L & mc9 .0 E V n n O Q I I w I � I c oQ I I y I i ui o O r N « O 10 O w U lad LL LL C E CC" �oC a�7 C C c�^ cr I °'UU a :C, o ac) c:? �°, S c c a= 2c 2 c U m= o O E ° LTy E� O 0)�, E � ° o'in E o Ur Ufa) co "co �cO �°> o cm o.0 cmo°y hoc oU o° o c �� `°c a�N °c o� ooc a)Q a� t a) n U a N c w a) c w� a) 0 C m Q oy�� �,�E �3� �U �3a) �U �30, a). = 3am Via) ca? E4) cm0 E co0� E3 N io C aci C c. U O m o` U 2- N m o U° E° m o a con w ca •o cn : - N " -0 2' rn (vy)t Uccy yc Ucc� Naci U 5ccoo Naci moo "0 Svc o� - �aEi �0m 0 �E�� mnm °�cco� �cya °�mC Ym °oma ��� E3 � o CL �UQ).0 cU0c n c aa)cc_� n� nf9L > r o a� �'� CD CD 2'co�` aci E•m o loci o E 3 o p c�a ad �t EU � cc aZ EU ca az E2 m n cu N N O LN _ a) a) L a) C C cc C ccC C 3 m C C C C m 4) " co r co a) - m m 0)- m a) M a) 0 a U� aci aci 02 aci g ., CD a2 a am 2 o E ZE Eo Edo dos ?� m U a) �U o U p .. �U o U o 3., �U m U a) C > c C a) c a) m ° c a) C Q) 3 m �°m �ya>ic3 �a>i�� c�vf°ia>i� �a>i�� c�v�io°cam cq c (A- 4) y 4) ° C (A N y a) O c U` w`° O U Q o LL Q° U)Q° cn U iL Q w c% Q° cn ° LL Q o Q° 3 U a) U T � � _ c Z ��� a� 00 _ f° o O 2` 3 o Im v �) a0)N o Oo r� a o 0 m� m N M N 0 E LL m LL to U- CO LL m LL m u o � w w N Q oOf H N w 0 4 0 W c v a s 2 y c Q p E 0 W T, o _ °a 3 c o� o co U rY ° Ua W U Owe _ N� W g c c .S > c J m-0 acn Q O m c � ' 3 � O m QQ c W Za� w cv E la W Q 3 �L)0) o w y ag cu C mo N E CV N