City Administration General Plan Annual budget process (year starts July 1) Periodic budget adjustments CalPERS Unfunded Liability Resident engagement in Councils & Commissions Sales & TOT (Transient Occupancy Tax)
City Parks & Facilities Use & Maintenance City: City Hall, Police Station, Fire Station, Public Works, Libraries, Restrooms, & Sunset Center Parks: Carmelita, Devendorf, First Murphy, Forest Hill, Forest Theater, Lester Rowntree Garden, Mary Austin, Mission Trail Nature Preserve, Picadilly, and Vista Lobos Others: Scout House & Flanders Mansion revitalization, Forest Theater utilization, North Dunes revitalization and Scenic Stairway & Path maintenance
Trees in Public Space Tree & Stump Removal – dead/diseased Tree Pruning – preventative Tree/Shrub Replanting in empty plots/boxes Permitting for private tree maintenance
Public Works Items Sidewalk upkeep & cleaning Landscape maintenance, weeding & mulching Directional & street signage Traffic calming medians, bump-outs & islands Bike paths in roadways Undergrounding utilities Drainage/Sewage infrastructure Beach Fire program options Smoke abatement Facility/building maintenance Wireless/Cellular Communications
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Architecture Design, Diversity & Historical Charm Business Building Codes and their Design Guidelines Residential Building Codes and their Design Guidelines Property Update & Permitting Ancillary Dwelling Units - ADU Short Term Rentals
Public Space Utilization Permanent outdoor seating in public places Food/Merchant carts on sidewalks For City and other public events
Public Safety Services Police services & engagement EMT/Ambulance response times Fire prevention & inspections
Village Parking Public lot expansion options Public parking – paid, fees or free Residential parking issues
Postal Services Remain status quo Postal delivery to locations Issue numbered location addresses Postal delivery to numbered addresses
Business Mix Wine Tasting, Restaurants, Galleries, Jewelry, Real-estate, Shops, Grocery, Others Is this mix good or does it needs change? Does the marketplace determine the mix?
Climate Impact & Actions Beach erosion Going solar & Shifting to all electric Waste Minimization Local low-cost housing
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