pages: CityCouncil/2007-11-13.pdf, 11
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CityCouncil | 2007-11-13 | 11 | City of Alameda Summary of Priority Setting Workshop - November 13, 2007 ecar Departmer Proter 12. Development Services Former Navy property development - Conduct 1 highest homeless/PBC screening for Coast Guard 1 high Housing and related Community Reuse Plan amendment. Includes lease of ball field/park area and coast guard housing 13. Administrative/Support Review web hosting, design and maintenance 1 highest Services services and conduct needs assessment of 1 high current contributors 14. Administrative/Support Review compensation system (broadened to 1 highest Services include review of full system) 1 high 15. Planning & Building Prepare Local Action Plan for Climate Protection 1 highest 1 high Environmental Protection Public Works 1 high [Note: two projects were combined into one] 16. Public Works Continuous improvement of systems (Street tree 1 highest master plan; sewer master plan; storm drainage 1 high master plan) 17. Administrative/Support Explore options to generate revenue for 1 highest Services infrastructure improvements 18. Administrative/Support Budget review and tracking (project ADD) 1 highest Services 19. Planning & Building Land Use Element - Retail and Business 1 highest Services Section Update (General Plan) 20. Planning & Building Develop a Facilities Master Plan: identify 1 highest funding and prepare master plans for building infrastructure improvements 21. Library Provide facility and service improvements to 2 high both Bay Farm Island and West End Libraries 22. AP&T Enhance Energy/Environmental Sustainability - 2 high evaluate alternatives for reducing carbon footprint 23. Administrative/Support Develop Succession Planning and Workforce 2 high Services Strategy (including youth outreach component) [Note: "and Workforce Strategy" was added to this project] 24. Public Works Transportation planning 2 high 25. Fire Conduct Fire Station 3 feasibility study 1 high 26. Development Services CDBG-funded project to implement the "West 1 high Alameda: Woodstock to Webster Neighborhood Improvement Plan" 27. Recreation, Parks and Implementation of a Youth Advisory Commission 1 high Golf to advise Council on youth-related issues Management Partners, Inc. 8 | CityCouncil/2007-11-13.pdf |