HomeMy WebLinkAboutCC Resolution 15470 (City Council Three-Year Strategic Plan for Fiscal Year 2025-2026 and Work Plan for FY 2025-26)RESOLUTION NO. 15470
ADOPTING THE CITY COUNCIL’S REVISED THREE-YEAR STRATEGIC PLAN FOR
FISCAL YEARS 2025-2028 AND WORK PLAN FOR FISCAL YEARS 2025-26
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, on June 2, 2025, the City Council adopted the Three-Year Strategic Plan for
FY 2025-2028, which 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 includes specific goals, objectives, and strategies outlining
key projects, programs, and initiatives to advance the City Council’s vision and community
priorities; and
WHEREAS, some of the goals originally included in the Three-Year Strategic Plan will be
achieved by specific Capital Improvement Program projects and staff recommends those
items now be removed from the document as they will be tracked in the City’s Capital
Improvement Program; and
WHEREAS, the proposed Work Plan for Fiscal Years 2025-26 has been developed
through a comprehensive process involving executive and mid-management staff
workshops to ensure alignment and feasibility across departments; and
WHEREAS, regular reporting on the objectives and strategies in the Work Plan supports
transparency, accountability, and progress tracking towards the City Council’s adopted
goals; and
WHEREAS, the Work Plan reflects the City’s commitment to delivering high-quality
services, fostering community wellbeing, and maintaining a responsive, effective and
modern organization;
NOW, THEREFORE BE IT RESOLVED, that the City Council adopts the City Council’s
Revised Three-Year Strategic Plan for FY 2025-2028 and Work Plan for Fiscal Year
2025-26.
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 20th day of October 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