CC 3-19-19 Study Session Item #1 FY 2019-20 City Work Program PresentationMarch 19, 2019
FY 2019-20 City Work Program
Background
●February –Priority Setting Session
●February/March –Departments incorporated
priority setting items into existing work
program as resources allowed
●March –Proposed FY 2019-20 Work Program
FY 2018-19 Work Program
o Water System Asset
Management Plan
o Public Art in Developments
o Teen Stress
o Vallco Specific Plan
o Strategic Plan for
Neighborhood Events
o Teacher Housing Evaluation
o CalPERS Funding Strategy
o Volunteer Fair
o Economic Development
Website
o Citywide Branding Strategy
o Community Engagement
Open City Hall
o Public Building Assessment
o Weekend Work Program
o Implement ActiveNet
●14 items were completed from the FY 2018-19
Work Program:
Proposed FY 2019-20 Work Program
o City Webpages for High
Profile Projects or Issues
o Climate Action Plan 2.0
o Climate Adaptation
Plan
o Event Support for
Tournament of Bands
o Financial Impacts of
CASA Compact
o Mental Health Initiatives
o Urban Villages
o Vacancy Tax
●22 Priority Setting items incorporated into the
proposed Work Program
●Priority Setting items not included:
Commission Ideas for FY 2020-21
Next Steps
●April 2019 –Incorporate Council feedback into
FY 2019-20 Work Program for final adoption
●June 2019 –CIP and Operating Budget Adoption
●January 2020 –Update Council on Work
Program progress
●January 2020 –Incorporate commission ideas for
FY 2020-21 Priority Setting and Work Program
Study Sessions
Questions?