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City Council Work Plan 2011/2012 Awchn,ent <br /> A 8 <br /> Goals Project Description <br /> e i�IR 1r ,» f« +t t y{ j 7 DIe�lr try ` y X1101 j � �� g r u <br /> 11 . i# ".� x` �M1 4,11H } ,� RIP 1 , .. i , 1I' ;1 1 t ,Ti `� I � i'r r s CO* f gt <br /> Maintain fiscal sustainability <br /> 12 <br /> Comprehensive User Fee Study This will involve evaluating City fees to determine appropriateness of existing <br /> amounts. This will primarily involve evaluation of development processing fees (e.g., <br /> planning, building, engineering). <br /> o <br /> Long -term Fiscal Analysis This involves developing long -term financial planning consistent with revenue and <br /> expenditure projections, including cost containment initiatives. This will occur <br /> following adoption of the City's Housing Element. <br /> 14 <br /> Development Impact Fee "Nexus Study" (AB 1600) The City's development fees were last updated in 1998. Assembly Bill 1600 requires <br /> cities to conduct a "nexus study" anytime fees are adjusted. The study provides a <br /> nexus between new development fees and all future public improvements (e.g., <br /> parks, streets, public facilities). A revised nexus study would ensure that new <br /> development pays its pro rata share of public improvements; it also allows the City to <br /> adjust the list of eligible public projects for development fee financing. <br /> 15 <br /> (NEW) Housing and Human Services Grant Program Continue to streamline and set priorities for the Housing and Human Services Grant <br /> Program <br /> (NEW) Program & Facility Fees Review and update the current policy that defines the City's program and facility <br /> fees and subsidy levels <br /> 17 <br /> (NEW) Pension and OPEB Reform Establish Fiscal Policies that address the reduction of pension and retiree medical <br /> unfunded liabilities. <br /> IX <br /> 2 <br />