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HomeMy WebLinkAboutStaff Report 4.D 07/01/2019t F DATE: July 1 2019 Awwiidw �;.ry r::::.>::� �:..::>;,.:;:r?rxr—'•�'�` "•gin � � •yfr�}i•1µ �f'1 �krJ'•xi:1x�.•}r.•1A•i �..... r......k�-fJ f f�•f•. 7{k f � J J1J �• Y• +}i�.in.ti✓�j�'y f 1.�. �<_ r� �,.• r'k1.sf�rf'•"�"✓1vr!w }+ice' '}r!:Tiff x�' TO: Honorable Mayor and Members City Council, FROM: Peggy Flynn,, City Manager SUBJECT: Ingrid Alverde. Director of evelo-omentp Review and Adopti"011 of FY 19-21 City Goals and Priorities A RECOMMENDATION It io s recommended that the City Council r Priorities (Attachment 1). BACKGROUND eview and adopt the proposed FY 19--a2l City Goals and On Monday., March 18, 2019, the City Council approv-ed a new process and folmat for reviewing and setting goals for the upcoming FY 19-20 and FY 20-21 period..' On April 6,, 2019, the City hosted a workshop, attended by community members, staff and the Mayor and City Council, to discuss City priorities and goals. This was the first of what W1"11 become an,annual effoit to gather feedback from the community about City goals and priorities. A community survey was also conducted and generated additionalinput on big picture %zoals for the City. Following the workshop, -4 developed a draft list of goals, objectives and associated workplan activities. Those draft goals staff consolidated input from the. survey and the workshop and were then sent back out to the community for additional input. Attachment 2 provides a summary of the community input received from both the first survey and the workshop. A second survey was also provided as a platform for additok ional community input. See Attachment 3 for a summary of the community input received Ihrough the second survey, f m local nonprofits and business groups, and from discussions with the City's committees, commissions and boards The attached City Goals and Priorities document (Attachment 1) reflects the input received fiom the community, staff, CCBs. local nonprofits, and Council ua the survey,, emai*ls and iscussions. A summary is provided in the Discussion section of this staff report. Each goal includes objectives and associated workplan activities to help shape and direct City efforts over the next two years. The second survey requested feedback on these detailed goals, objectives and workplan items. Much of the survey allowed for long 14M answers. A total of 275 eople responded to the Survey. Also, most of the City's CCBs and some local nonprofits f i f� f x i y s [ �• �r r r• J fr • rf tin !f. }1 }ry if if } �1 if. if f}• fr' if fr. sY r k i>. 1r• k' +f Y r}, lllr } f. f l?: 1 ti. 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DISCUSSION The draft FY 2019-2021 City Goals and Priorities focus on five distinct, yet equally -important, City goals driven by community feedback and priorities: or • A City that Works for Everyone — Ensure a fiscally and organizationally sustam"able City Organization that is innovative, efficient, provides valued services promptly and professionally, engages the community, and proactively funds, designs, installs and maintains C ity infrastructure that is safe, functional, and sustainable and serves the needs of our residents. • Our Environmental Legacy — Preserve and protect Petaluma's environment for future generations and become a MUMCIPal leader in sustainability by protecting our iiver and open space, reducing greenhouse gas emissions, and encouraging sustainable development. • A Safe Community that Thrives — Support for focilities and design programs that create healthy,resilient, and engaged community that is prepared, safe and housed. • An Economy that Prospers — Encourage a thriving business environment that results in a strong', diverse,, ]resilient economy and supports community prosperity.prosperity. - Create inviting natmal and bu • Spaces and Places that Inspire ildi"..ng places and spaces for contemplation, play, arts, and connection while celebrating our history and encouraging community pride. Survey Summary 14 Overall, there appeared to be strong support for each of the presented goals., A City that Works for Everyone: When asked if this goal resonated, 56% answered yes. Another 34% answered the goal somewhat resonated with them,. This goal presented live obg ectives: 1. Ensure, a fiscally and organizationally sustainability city. 2. Provide City roads and infastructure that is safe, sustainable, multi -use, efficient, inspiring civic pride. 3. Maximize all. opportunities to be transparent, effectively inform, and meaningfully engage our community tluough innovation, accessibility, and excellent customer Service. 4. Implement Technology initiatives to improve the accessibility, efficiency and effectiveness of City' In response to the first objective to ensure a fiscally and organizationally sustainable city, there was a balance between those that supported and rejected the idea of finding new revenue sources. A f f I Many felt that the goal was overly broad and several suggested that salaries and pensions should be cut. Others noted that much that is proposed in this objective should already be a part of standard business practices. When respondents answered questions about th6-objective to provide safe and efficient inirastrucfure, many mentioned that the Trestle downtown i"n the tu�nin.g basin should be improved. It was agreed that roads needed to be fixed and that traffic could be improved with better bike and pedestrian options. Some argued that the 2 °d SMART station was an important infrastructure investment, A few suggested that expanding Corona could be done in place of building out Rainier as a cross town. connector. Improving communications was supported across the board. It was pointed out that communications should be two way anc� be heard by those with decision making authority. Some suggested that more outreach and better engagement with committees an- d commissions would be helpful,, Finally, many supported the goal of creating a new City website. Some suggested that the City should- be, cautious when pursuing technology so that money is spent wisely. There were, supporters and objectors to more 5 cellular technology I"n town. Our Environmental Legacy: When asked if this goal resonated, 6:1 % answered yes. Anotlier 24% answered the goal somewhat resonated with them. This goal presented five objectives: 1. Preserve and protect Petaluma's environment with smart and efficient use of resources. 2. Promote sustainable building practices and active. conservation efforts to Petaluma residents. Both this goal and the related objectives received broad support filtom the many that responded to this ques*fton in the survey. Some concerns were expressed about the cost benefits of some environmental programs and weather those costs would make dousing more expensive. A specific request for a local composting facility was suggested several times. There was also broad support for water conservation and solar panels. any suggested that education would be helpful Particularly for waste recycling and water conservation. Some also suggested that incentives for conserving energy could be helpful. A Safe Community, that Thrives: When askedi"f this goal resonated, 50% answered yes. Another 49% answered the goal somewhat resonated with them. This goal presented three objectives: 1. aintain and enhance public safety and prepare for emergencies & disasters t1u%o-agh crime and fire prevention, and Traffic safety. 2. Create diverse housing opportunities for all Peta umans. 3:, Support a healthy community encouraging active living, increasing recreational opportunities, and enacting policies that promote wellbeing. a Many of the, long form responses supported this goal and the objectives presented. Many agreed that homelessness was. a significant issue that needed to be addressed compassionately. WJ-UIe many understood the need to adequately staff the City to provide valued services and enhance space for public S afety, others wotTied about the budgat impacts. There were several concerns about video surveillance, There were many responses both for and against a firework ban and 1b several responses suggested that the city focus on preparing neighbors to help each other during an emergency. When responding to the objective focusing on community health, there were several responses suggesting that this goal should not be prioritized over improving city streets and infrastructure or reinforcing public safety capabilities, There were severa marijuana dispensary while others opposed this along with 1 in support of allowing for a local vaping retailers. Finally, when it came to the City's work related to providing diverse housing opportunities, many agreed that housing was a critical issue. Others wondered i*f the City could affect housing affordability and suggested that other agencies might also be involved, There were many comments1--n-1 favor'of rent control and a Housl*ng Commission.Others raised concerns about building more housing that could not be supported by the City's current infrastructure and service delivery capabilities.. An Economy that Prospers.0 : When asked if this goal resonated., 46% a-.11,11,wered Yes, Another 32% answered the goal somewhat resonated with them. This goal presented three objectives: 1. Attract and retain businesses that generate revenues I and provide jobs that pay living wages. 2. Promote Petaluma as a destination. 3. Re-establish the Petaluma River as a clean and accessible waterway Open to commercial and recreational traffic. While the survey registered suppoit for al act g and r....Aammg businesses to P...Petaluma,many people worry that infill development and business expansion could have negative impacts on the Community. Several suggested that other issues, such as housing., permitting, costs of rent downtown and talent needs should also be considered. There were several comments for and against minimum wage and many comments for and against Spanish outreach and education for business. Finally, marry favored helping oca small business over helping large, national businesses. In response to the objective to promote downtown as a tourist destination, there was agreement that mote parking is needed. There were mixed' feelings about an -other Downtown hotel. It was agreed that river dredging was ca•ztical and that local issues should take priority over attracting tourl" S Finally, it was suggested that better transportation to and around downtown could limit car dependence and mitigate traffic. Finally, there was broad suppoit for river dredging with concerns of howl"t should be paid for and maintained until a thoughtful, long -team plan is 11-1 place, Many noted that recreation including bike and pedestrian paths should be the focus of river enhancement. Again, some worried about the costs to maintain the river. N Spaces and Place's that Inspire: ` When askedi`f this goal- resonated, 49% answered yes. Another 39% answered the goal somewhat resonated withthem. This goal presented fiveobjectives, 1. Envision and create a safe downtown thatis attractive, clean, and. can be enjoyed by a 11 ages. 2. Re -envision City -owned fairgrounds property. 3. Create inspirational spac.es.with diverse -.public art installations. 4. Enhance public spaces that are accessible, sustainable.and inspire. commumty connections. 5. Equitably address and improve existing parks, park infi%astnicture., and ire]*-Magme new space for,pla. In the long form answers, respondents expressed a concern that the program seemed focused more ontthe west side than the east side of Pealuma. Some. questioned w.hether creating a downtown streets team was a goad idea. Across the board., the, community ..Would like more parking and bathrooms downtown. Thexe was :also a lot of agreement that traffic flow should be reviewed and improved if possible. The answers were split between those who supported redeveloping the fl,irgrounds property and those who wanted the. fairgrounds to remain as is. Several concerns arose about high density housing on the site, that would not benefit Petaluma or the local neighborhoods. Finally, there -a was some support for a City.adminisftaft"011 center on the property,. When it came to public mt and spaces., many questioned the use of fiends on this priority, Theliz_. were also many comments against the bathtub art proposal on Water Street., Finally, there were several 1"n support as well as4 against the objective of investing in, and or upgrading, city property and facilities. The state of Petal a's parks was another important topic presented in this goal. There was broad su o forublic parks, but also a lot of concern about how that would be funded. any wished p maintenance could be prioritized and several requested improvements to Lynch Creek Trail specifically. . Proposed Goals The final goals, while aspirational, reflect the picture of success for Petaluma, Many questioned ea 1 of staff to accomplish all therODOSe goals in the two-year period. While chis 4 workplan is aspffational-by-design, staff felt that these goals and objectives are inter -dependent and can be accomplished 1"n tandem. Note that this proposal i*s supported by City staff: While some of the propose objectives and workplan items received co leting responses, each . workplan item will require extensive PUblic outreach before i*mplementation. Each item will become part of a workplan whereby staff can research an issue, identify alternatives, and present recommendations to the City Council for consideration and public discussion. 0 El U a 13 El E M M, ��J�P4� `off �oc C -I Vol O �\A t � E 1IFT is broad an aspir, lonal, we present tbemas a rx j-) d i 111 0 6 X T V F woz-a uoals and riorittes ocume nt a 0 Ad 0 f% 0 in an, e it lo iniprove, the quall' Of 1,11e 1n Petaluma. 11 El r, El li i El 0 :3 91 I it 11 a Attachment I 12 C 13 El 0 I gp Ensure a fiscally and organizationally sustainable City organization that is innovative, efficient, provides essential,valued services promptly an....professionally, engages the infrastructurecommunity, and proactivelyCityvely funds, esigns, installs and maintains .,,,at is safe, functional,an,, sustainable and serves the needs oall residents. Workplan Items: ®r 11 C-Dit +;;:;t+:t ..;:1i��f�';'t1 J`l��:rrf7j%C�)1��r77t/�itl!%Ui101itlJ�j:S(lt;C<<Il)r'lillt: 00i 1. Develop a fiscal sustainability p with thcommunitythat balances services with available revenues ' and integrates policies and identifies potential revenue sources that can ensurelong-term financial health and effectiveness of the City. 2. Continue implementing strategies to reduce pen updates to the City Charter,. sion costs and unfunded liarbilmitiess i-ees wnere 6 riate. �he City to its, residents by examining potential changes and 5. Become a Helen Putnam Award of Excellence City. 6. Leverage local, regional, and state programs and resources to maximize city revenues. 7. Recruit, hire, retain, and advance a workforce that is diverse, skilled, talented, and prepared to meet the demands of afull-service City. 8. Develop an internship program with the SRJC and Sonoma State University'. 9. Male the City of Petaluma a model employer, and improve employee morale, productivity, and retention through leadership and professional development, workplace safety and wellness programs, encouraging creativity and innovation, and providing opportunities for connections between staff and the community,: and celebrating st - 10, Institute staff training programs to enhance staff expertise and advancement. lingprevention,11, Host staff trainings in com,p iance with:: federa state regu ationsinclu harassmentwellness, safety and workplace security as Well as other relevant, staff trainings which will be identified through a needs -assessment. 12, Establish a new employee orientation program. (.3 VI C 1 01 L 1, i's Insp, 01, Ifly t-i .47 e fli)f�:�;PIVG'_'.-•�'l��lrltt J: i 0, 1`10 Identify funding options to complete Petaluma's planned cross-town connectors, 2. Identify funds and develop plan to improve Petaluma's streets and roads. 3. Complete the reconstruction of Maria Drive,, Sonoma Mountain Parkway, and N. McDowell Blvd. yre-establishing full-time4,,, Upgr,adetraff'ics'igiial,management traffic engineer position. 5. Establish and improve paths to make wali<ing anbiking easy, fun and sate. 6. Implement community bike share system and explore other multi -modal transportation offerings, 7. Betterintegrate innovative, mulit-modal transportation with street designs. 11 It 8. Create a more efficient corporation yard at Hopper Street, including addressing the decommissioning of the jj iincludingexistng water lant facilities and integrate uses gthe adjacent COTS and Animal Shelter facilities. 0 II 13 rl MWt i LOO r I V � A r IFISIAMMI '10, Expand transit se: ii, Provide addi rtion,'i. onat Corona,. vice on primary -wrriaorst 4 M& I real-time schedule i ntorma nvl:entory and promote all road paving and It - a 1 11 1 AV ",,, irs. 1u;QM4E` ilk IMES i've yeara. lk 0 4 tion and i 0 reconsttwct 13. Update plan and realize opportun the City's Bicycle and " all ions ana river !ties for crosstown connect* access for all modes of orit�ation that is suitable for all a, es and abil"ifies., P 9 14# Encourage transit use through expan:deld servicepass programs, partnerships, and promotion. Ir Ac 0 Op ir 0 ,1 ) S ,,,tilanl' Itemst V-11fiv and robust, communitiv efi n av,,eme:nt. IMP, Mi I i ecommendiations, for "improved City decision,-rina ing. 171 i pu ic record reques guidelines on City Wieb"s,ite. Develop �and,publ's bl' VQDIWI' 0 1 nte rp retat loin services m City iniformati developing leaders ip opportunities.. translation an,, P S tect)[10 1 0 if, t Ir "ft j C 1' 1`7 #1 1, V Worl<plan Items., on and programs ilties through expanded 11PQ n 47A ik"I", All JOL-- 1W Vat CS C 0 1 e V C a j Ij j 'I 1 4 $0 A haw C RO (OV Sit C It Develop a citywide IT Masterplan that identifies and prioritizes City technology needs, funding, and implementation strategies'. 2. Implement an online permitting system. 1 Implement agenda management software system. i 4. Complete the roll-out of an updated City website that creates a, more user-friendly, accessible, and interactive information resource and online experience for the community. Fogy toefficiency improved, use of meeting and conferencing technologies. 5. Leverage techno:Improve 10 6. Enhance mobile technology to 'increase efficiency of field staff,. fiffiber carriers to roviae access to our community.T, Encourage the expansion OT InternetI 11 FY 19-20 & 20-21 Draft Goals Page 3 C r_ El El o ".WAW AM IPA � 'IT i FM PW400 114 1 , 1, 1 Tel 9, &V4 rqTMA I 1191a Md & M 4r & pop tL- Vi Ci 1 .5,1 i, oil l'i 1 0 11 1 S 411h) J IJ I "VeCOV, it" OJI(I cleii US 9 Worl(plan Items. a 1. Find ways for City operations to reduce greenhouse gas emissions, conserve water, decrease waste, and & minimize use of fossil fuels. 2. Consider adopting energy codes that exceed current requirements. — M 5. Establish and promote a citywide sustainability program leading with exemplary environmentapractices. 6. Adopt a, Zero Waste ordinance. T Adopt an ordinance creating and empowering a City Climate Commission. 8. Install solar panels on city -owned properties where appropriate and work with Sonoma Clean Power on a solar program for potential revenue generation., members in the 9,. Engage the Regional Climate Protection Agency, City Council, staff, and community development of a: city-wide Climate Action Plan,. ad 10. Co:mplete,Biomass to Biofuel project at the City's Ellis Creel< Water Recycling Facility, 11, Develop a frameworl<to move the City and transit vehicle fleet from fossil -fuel based to -hybrid, renewable compressed natural gas, and/or electric vehicles and continue pursuing grant funding opportunities for elec#ric vehicles. ,12,, Continue to expand recycled water services to support local agriculture and groundwater and surface water resources. 13. Consider requiring electric vehicle charging stations and solar energy in new orsubstantially-upgraded housing and commercial structures. 14, Make the City's water distribution system more resilient, by repairing and replacing leaking waiter pipes, and implementing the water/sewer masterplan. for 15. Update Implementing Zoning Ordinance (IZO) to ensure ability to provide full environmental review r No 10 all discretionary project. 16,, Improve integration of transit in. planning and land -use related pand decision-making. 17, Increase organic diversion from landfills and explore composting site opportunities. 18,. Install consistent three stream receptacles at all City facilities. 19,,, Adopt a citywide single -use plastic and polystyrene ban. all 20,, 'Extend Urban Growth Boundary expiration: date beyond: 2025 via ballot measure. 21, Reimagine maintenance practices for managing City parks and open spaces. FY 19-20 & 20-21 Draft Goals Page 4 11 IN a I W,orkpftlan Items: u # V( jj� V AIJ WE im-k Implement sust 4v Continue, focus ns t at go above and beyond bl__ Practice unable bui,ding sic code requirements. lillillm-IeSt, i , is iUROAM 00,1 ,1 1*1 A t Practices to address climate change ia!,nd Sea level r"isell. Ot S. Revisi vood p ain managemef I 7Y 19-20Draft Goa19 11 I U 9 .7, lill,"I L W � IIIb ri Edo 0 150. a "C4 4w KK t7ko I community that is prepared,.safe and housed. f)�)�l?(:*or' (IN ice r 1 .0: " 0- -,p 1 12 wr- 1,4101i ()1 6 11! c i i. A aui Pir'V�'IlilUlf, Cl11cl tt�iljj`lCSc7jr�r:}�. 9 Workplan Items, la Assess current staffing levels of our first res,ponderzk, I In• MM Ut 0 t Y L . aendations. Mill M and adjust public safety staffing to ensure rapid response times and the safety 1 3. Create an Emergency Operations Cen to emergenclies and natural disasters. rd: facilities, and dieve ol,,:o respon r:: EOC) that is, appropriatelly eq'uipped and staffed to to aim prove Ci 5. Assist the communitv, hrou lrojff.TAea�cnw I 11141iia Y ogistics, p anning urilng emergencies, il I I All JAMMIL .7-AL-Z� A.:" W go ty facvllpt*e,s airgrounds, "th commun , a i ity/churiches, c*1 11 1 I Pill! qpi Wa 0 me 0 Improve traff ic satiety through prolactive educa 0 0 #a tion, engincemen eering, and e�ntorl t strategies,11 :nal structure to support nee-- is and deive op organizatio includi:ng the 11, Promote emergency preparedne 1 0 0 community engagement, and 12, Promote neighborhood policing and fire safety with beat multilingual outreach. i 0 41, ,,non-profits13. Consider a firework and use sales ban,, or lot�her modification tol current ordinanceassist the rely on these sales to identify alternatives for fund raising. 14, Enhance pavement management program to improve the safety and serviceability of our roads -and to protect cyclists and pedestrians. 15. Implement City Vision Zero plan with a focus on pedestrian and cyclist safety with improvements to 9 a infrastructure. uncontrolled crosswalks curb ramPs s,iciewal and bicyc e (I,�Ji�CtlVL' 1'3=_"it"C.' s��li•':i:'�.' r�i',tf. l,: i; ;ij7l;�ii'i'1fiIrYC 5 jVi' (l�� i''Z!'liil,;iii?�; Workplan Items: 1. Develop programs that provide rental and owners -1p housing for pusafety, municipal employees, and teachers. !I : 2. Support anpartner withorganizations that help t the housing insecure and unsheltered population find health care & supportive services. 3. Restore the, Homeless Outreach Services Team. 0 FY 19-20 & 20-21 Draft Goall U ri 21 a i a 1. Workwith service providers and countlywide agencieS to coordinat a W transition I ing,homeless vetalumad III's ory Pweiiing Units. I :Ission. 6. Cons"[der estab-As ing a Housmig Comm: unsheltered populatlon includin 5. Facilitate construction of Access MAII � a It ,,itrogarams and policies. i IL i ce n Consider a i 29 opitinig a Tobzcco Reta of license alcoholl establishments. .---.onsiaer aaio fill Mrs-14LO11 all 42UM24, 1 Loll., M tIMLOU 'JAI'lul rolum-61pat 11(sult '11"It"[w4wOu lint I stng ordinance. 4 jj a being, an'' opportunities for, play'. resE' onse and soluti : ons to the City',i At s into she and housing. ISO! MLIM co I m u nity ga rd e r n s 8. Improve in organiza ionb. ites and s market locations! eg. airgroun :S), and events. �M I Lei 1W7--&V17i 11H RIP -1 10 M U-11 A 40 LOOM wlinorl!,14'1�I&ISL44,rAlIbMWILAtti 114"tailluallani'lu. Mig".. rajul, j -1 - str f Ill 9. Create more diverse recreational, social, and cultural opportunities for youth. 1p� 10.1 Secure designation as an ,Age Friendly City. 11. Increase efforts to support seniors thathelpl:t em to remain engaged, active, and indepe 11 01% ^ .1"llu & 201-2,1 Draft Goals FY 'a F a 11 IIS I, E F1 e F E Ell U I f_ , P l 1 F I G i e E f � E, I E Items,, 3 ,tla V I I L/I h If RICt, (1: d a .., E �w4 49WI I M1111f E f E more flexibility iin rewewing, j 1P Frioritize d incentivize infitl i 4. Create programs to support start-up businesses by expediting permits and providing in-person permit consultations, 0 Pr A a 51. Mi, nimurn € Esta wage odinanceS s 7 Work with ra Oft 0 s toattract talent for loc 4 egional 6. Enhance information on INV MrsJV AL E ,"on.411rWAL "46 , I, 1,1. Incentivize, support,and inc loRIO w: -4 IMO I "to f C�: Workplan Items0 : 0; ubate small, sta rt,-u:p businesses, ,V:y Sl l L �#j 1( J) j: '41t # " tot's N t1li liar's( ­11l, 51 3 2, Facilitate the development of an additional hotels where appropriate. 3. Identify potential parking and transportation alternatives for downtown. 4. Support and leverage promotional efforts of the Petaluma Tourism Improvement District. 5. Maximize use of cu* rrent parks and recreation infrastructure, and other City -owned facilities and properties for the hosting of recreational, sports, cultural and entertainment events that attract visitors to Petaluma. .�l�� l;,' ['.`,tit(:�?�JS(1 iii._ ; ;�+,'��71ri'/ �tll��l'!1S tin _c,?fbtiil;%Uf�� t1 i,:l f.Villli):'i'��f��� 1'"6�!Cl��t1Cl� Workplan Items: 1. Identify short and long-term funding solutions for dredging of the: Turning Basin and federal channel; dredge the City Marina. 2. Support Federal dredging efforts o,f the river channel by maintaining a viable dredge disposal site at Shollen, er er. 3. Establish bicycle and walling paths and other river access amenities along the Petaluma River. 4. Robust focus on the- riverfront an: river -oriented development, including redevelopment potential of the Golden Eagle Shopping Center andWater Street. b 0 v, 'L t Ile J , r , , (1 1 4 1 f Worl(plan Items., a Lim unsheltered vNov-%ulationl 0 P P uoiic r IS I IE E E t EI GITT eist _0 arts, and M-4 implement 4 IN ssociatio,n. N -I 5. uevellop and U 6. Begin p-lanning or u ate of the City Is Generial Plan 2025. 0 A AN Ile 001, V1 I r I I I I ff I e I's cor c I I it; C I "' I Il E I J Workplan ItemsO A_F rJ 1. Work with Fair District board and agricultural stakeholders to find creative ways to promote and support Petaluma's agricultural heritage. 2. Engage the community to envision and adopt a master plan for the fair ,, 3eIdentifypartners and funding for developing the fairground property. 1))�;Zf:il�<<:::.. t !!:�'%:' /tt.: �?(1'!i 7f.rri�� a Workplan Items. W]h d 11 are current and reflective of the commun 1 y and publ I ic art i ta lations are spreall, 0 3. Explore including a Council liaison on the City's Art Committee. 4. Consider climate change themes "in public art includinglivingg walls,, river focus, etc. 5. Continue to look for opportunities for smaller, community oriented public art projects. It a 1 IN G. Encourage temporary art installations and other types of public arts celebrations and partnerships with other arts and community organizations. T Ensure ongoing and proactive maintenance of Petaluma's public art, r 8. Explore opportunities, for' rt installationsmore murals and acitywide., FY 19-20 & 20-21 Draft Goals Page 9 WI El 4 9 moi„ � r V 0 & , ,,, "i J. t�. ,flan HE e rn s #a al i,rades to CC Y tk jo fa c *11 'It "I e s IF L &0_%f1T Lap! ma ntenanice and u,P &P-mblic meetin"s, and customer service. r*& 0 0 County: -wing, and waytinding signage, 3. Exoand the use Transit Development - principles new ' ,: EXILME L�RIRW ALWEXIERN Kim oprovide places p.. spaces for community dialogue, Y r Hall which I Uevelop ar:ehab'[':I'Itat'l'on,/re:con:f'IgLi ration plan for C[I'l, includes expansion ' , r x preservation efforts. 5. Explore potential historic district designation ofthe Riverfront Eel Central, Petaluma Specific Plan. 1is Consider designating historic railroad preservation. tracks i Final'ize Certified Local Government designa Develop a plan to! rehabilitate Trestle. �i central Petaluma as a local I tion prio:cess andrecommend ancilmark to ensure protection and re-use of: historic structures {e.g. Mills Act, tax credits, State Historic Building Code, facade Is program). 6 11. Explore funding mechanism to maintain historic features in public spaces. 6 ,V eJ, U �41) (-11I C1 i m Workpl:an Items. 1. Develop a plan to prioritize playground upgrades/replacement and accessibility improvements. 2. Rep,urpose existing amenities to promote recreaLt"ional'opportunit"ies, including initial phases of tennis court ri,ehab"l,*itation:citywiae!an.d pic ; kleball courts 3. Upgrade parks facilities including restroom repairs, new benches, and trash receptacles; lighting improvementsincluding LED sports lighting project at Lucchesi Park. 4., Improve existing trails and park pathways to increase accessibility and promote intergenerational use, including Lynch Creek Trail and Prince Park, 5. Clompleteii-nprovements for Lynch Creek Trail including lighting, wayfindi g, benches, and safety,* and promote the trail via map! for users and digital promotions (e.g. web, social, advertising). 6. Prioritize completion ot all phases of:the Petaluma Community !)-)Ports Field project. 7. Refine proposed trail network and begin guided tours forintlermim access on Lafferty Ranch; consider incorporation into City. 8. Explore acquisition of parcels adjoining existing parl(s:(e.1g. Cavanagh Landing Park, MIcNear Peninsula) to increase opplortunities for public access to the river. 92: Work with the community to ensure a balanced program of investments for Measure M—a 10 -year, voter - approved 1/8 cent tax measure to support County and city parks and open spaces. FY 19-20 & 20-21 Draft Goall 0 Attachment 1A RESOLUTION OF TIEU CITY COUNCIL OF THE CITY OF P TALUMA APPROVING CITY COUNCIL 2019/2020 GOALS IN WHEREAS, on March 18, 2019, the City Council approved a new process and format for reviewing and setting Council goals for the upcoming Fiscal Year 20 19/2020 and 2020/2021 periods; and I% WHEREAS, on April 6, 2019, the City hosted a workshop, attended by community members, staff and the Mayor and City Council, to disc-assmid City goals; and VIWREAS City staff conducted a community surveyto receive add itional input on big - picture goals fox the City; and WHEREAS, following the April 6, 2019nununity workshop, City staff consolidated ! input fi400m the community workshop and survey and developed a draft list of goals, objectives and associated workplan activities; and WHEREAS, the draft list of goals, objectives and associated WoikIpan activities staff created from the Apri16 community workshop and community smTey were disseminated to the Petaluma community for additional community input; and WHEREAS, City staff conducted a second survey to gathex additional community input regarding 2019/2020 through 202112021 City Council goals; and 1 � 201 2020 tOth2021CiVHhr2021/ EREAS, City staff also sohclted input regaac�mg 9/gty Council goals from local non-profit organizations, business groups, and City commissions,p: committees and boards; and t WHEREAS, the draft City Cowici'l 2019/2020 through 2021/2021 Goals reflect and integrate input staff have received from the community, staff, City commissions, committees and boards, survey results, eraai'ls and community workshops; and a a AS, adoption of City Council 2019/2020 through 2021/2021 Goals pursuant to this resolution is not a project subject to the requirements of the California EnvItonmental � uality Act, Public Resources Code section 2100 and following "CE A" oT the CEQAAl Guidelines, 14 CCR 15000 and following, because adoption. of the Council goals, in and of itself, � has no potential for resulting in either a direct physical change in the environment, or are reasonably foreseeable indirect sical change in the envlromn and Section 15371(b)(5) of E , 0 T t Attachment 1A t the CEQA Guidelines provides that projects subject to CEQA do not include organizational or admuustaative activities of gove��rnents that will not result in direct or indirect physical changes in the environment, and it'can be seen with certainty that theie. is no possibility that adoption of the City Counci120194? 2020 through 2021/2021 Goals, in and of itself, may have a significant tion 15061(b)(3); and WHREAS, to the extent implementation of any City Council 2019/2420 though 2021/2021 Goals may potentially result in direct or indirect physical changes in the environment effect on the environment in accordance with Sec or have a significant effcct 0111 the environment, such potential changes and impacts will be analyzed and addressed in accordance with all applicable CEQA re quirements:, 0 NOW, THEREFORE, IR YT RESOLVED by the City Council of the City of Petaluma as follows: ❑ 1. Recitals coiporated. The above .recitals are hereby declared to. be true and correct and incorporated into this resoI-ate dn as findings of the City Council, 2. CEQA. appli'cable. Adoption of the City Council 2019/2020 through 2021/2021 Goals pursuant to this resolution is not a project subject to CEQA requirements in accordance . with Sections 15 0 61 (b) (3) and 15 3 71 (b) (5) of the CEQA Gui"delines1, 3-s Adoption of Council Goals., The City Council hereby adopts the City Counel'I 2019/2020 through 202 A. 1/2021 Goals attached to and hereby made a part of this resolution as Exhibit t 4. Effective Date. This resolution Wil ake effectimmediately upon its adoption by a woritv of the Citv Council members iDreseiat10 5. Severability. If any provision of this resolution or the application thereof to any person or .circumstance is held invalid, the remainder -of the resolution, cluding the application of such pati or provision to othex persons or circumstances shall not be affected thereby and shall continue in full force and effect. Tothis end, Provisionsuti of this lon are ld severable. The City Council hereby declares that it would have passed each section, subsection, subdivision, paragraph, sentence, clause, or phrase hereof itTespe e of the fact that any one or more sections., subsections, subdivisions., paragraphs, sentences, clauses, or phrases beheld unconstitutional, invalid, or unenforceable. .1 4 1W f 4 Q 11