HomeMy WebLinkAboutCC Resolution 15420 (Three Year Strategic Plan)RESOLUTION NO. 15420
RESOLUTION OF THE SAN RAFAEL CITY COUNCIL ADOPTING THE CITY
COUNCIL’S THREE-YEAR STRATEGIC PLAN FOR FISCAL YEARS 2025-2028
WHEREAS, strategic planning is essential for effective governance and service delivery,
and the City Council has regularly established Goals and Objectives to prioritize efforts,
align resources with community needs, and provide clarity for what the City will
accomplish; and
WHEREAS, the City has been operating under the Fiscal Year (FY) 2023-2025 Goals
and Objectives, which were initially adopted on June 5, 2023, and the City Council
received a mid-point status update on these Goals and Objectives on May 20, 2024; and
WHEREAS, at the City Council’s retreat in December 2024, the City Council approved a
new approach to strategic planning by developing a Three-Year Strategic Plan, which
establishes a three-year plan horizon to accomplish several important objectives,
including greater prioritization, alignment, transparency and accountability; and
WHEREAS, the proposed Three-Year Strategic Plan for Fiscal Years 2025-2028 has
been developed through a comprehensive process involving executive and mid-
management staff workshops, City Council study sessions, and guided by community
input gathered through various public meetings, community events, and surveys
associated with the City’s ongoing work; and
WHEREAS, the Three-Year Strategic Plan includes seven Priority Areas: Economic
Development and Neighborhood Vitality, Mobility and Infrastructure, Sustainability and
Resilience, Housing and Homelessness, Quality of Life: Safety and Wellbeing, High
Performing Government – Innovative, Inclusive, Efficient, and Accessible, and Equity,
Access, Belonging, and Opportunity for All; and
WHEREAS, each Priority Area has specific goals and objectives outlining key projects,
programs, and initiatives to achieve them, and performance metrics have been prepared
to track progress toward defined goals; and
WHEREAS, the Three-Year Strategic Plan represents an evolution of the City’s prior
years’ Goals and Objectives, and staff recommend the City Council adopt the newly
formatted Goals and Objectives, included in the Three-Year Strategic Plan document via
Resolution to ensure alignment and progress toward achieving shared priorities.
NOW, THEREFORE BE IT RESOLVED, that the City Council adopts the Three-Year
Strategic Plan for Fiscal Years 2025-2028, including the Goals and Objectives and
Performance Metrics as provided in the accompanying staff report.
I, LINDSAY LARA, Clerk of the City of San Rafael, hereby certify that the foregoing
Resolution was duly and regularly introduced and adopted at a regular meeting of the City
Council of the City of San Rafael, held on Monday, the 2nd day of June 2025, by the
following vote, to wit:
AYES: Councilmembers: Bushey, Hill, Kertz, Llorens Gulati & Mayor Kate
NOES: Councilmembers: None
ABSENT: Councilmembers: None
_____________________
Lindsay Lara, City Clerk