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2022.05.10 WS Packet
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2022.05.10 WS Packet
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4/27/2023 11:20:50 AM
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1/9/2023 9:29:00 AM
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2023 Budget Considerations: Strategic Priorities•Sustainable and Reliable Infrastructure•Develop Living Streets Plan and Policy•Complete the 2023 Street Project•Complete the Old Highway 8 Reconstruction•Operational Effectiveness•Approve the addition of a senior Administration role•Develop and refine earned revenue strategy and goals•Environment and Sustainability•Resident education on initiatives related to sustainability•Explore and provide recommendations on building standards for City‐owned projects•Diversity, Equity and Inclusion•Continue developing community engagement framework across departments•Develop resource needs based on ESAP•Livable Community•Complete study of existing housing supply and affordability•Design and construct Phase 1 of Parks Comprehensive Plan•Formally approve updates to Zoning Code based on Zoning Steering Committee recommendations•Provide implementation and funding plan for Phase 2 of the Parks Comprehensive Plan•Develop goals and strategic plan on updates to the NBCC
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