SR 06:022 - Laserfiche WebLink

Council's "shared vision" and provide the City Manager vvith the policy direction needed to direct City resources. The current vvork plan is separated into 14 broad goals and objectives. At the time the vvork plan vvas approved, staff indicated it vvould report accomplishments to the Council at approximately the mid term (approximately January). As a result, the attached document (Attachment A) provides a current project status for each priority. In revievving the attached information you vvill find that the City Council's vvork plan over the past 12 months led to several accomplishments for the community. Some projects have been substantially completed, such as the Callippe Preserve Golf Course, BMX Park and Fire Station #4; others are moving forvvard incrementally vvith substantial completion planned for calendar year 2006, such the Assisted Living Facility, Bernal Property Specific Plan, Dovvntovvn Restrooms, and Iron Horse Trail. WORK PLAN ACTIVITY The follovving is a summary of major activities and accomplishments over the past year. Additional detail on each project is also provided in Attachment A to this report. Bernal Property Phase I Lighted Sports Fields - This past year the City Council approved the site plan for Phase-I Lighted Sports Fields at the Bernal Property. Staff recently concluded its revievv of the 350/0 construction documents, and anticipates 1000/0 design completion on or around April 1, 2006. The project is scheduled for bid in late spring of 2006, vvith groundbreaking in the summer of 2006. Phase /I Specific Plan and Community Park Master Park Adoption - The Preliminary Draft Specific Plan has been completed, revievved by staff, and sent to the City Council for revievv and direction. The Council provided comments and gave direction to proceed vvith the specific plan, the EIR, and the master plan process. Plans are undervvay to submit the illustrative plan/specific plan for voter approval in November 2006. General Plan General Plan Update - A series of Circulation Element vvorkshops vvere held in 2005 vvith the Planning Commission and City Council. Land Use Element vvorkshops have begun, including discussions on Staples Ranch and Hacienda. Remaining Land Use Element vvorkshops vvill be held in early 2006, focusing on specific areas of the City. The Economic Vitality Committee has been vvorking vvith staff and consultants on the Fiscal Strategy, vvhich vvill lead to the Economic and Fiscal Element. A Draft General Plan Vision Statement has been adopted and the Planning Commission has revievved and made comments on the Draft Energy Element. Staff held a vvorkshop vvith the Planning Commission on the Public Facilities Element and is responding to questions and issues. Staff is also vvorking on the Public Facilities, Air Quality, Conservation and Open Space Elements. Additionally, the EIR consultant has been SR 06:022 Page 2