|
Date
Assigned |
Directive/Action Required |
Dept |
Due Date
|
Date Completed |
|
6/11/02
1. |
Report on the effectiveness of the Canary Avenue traffic calming plan after one year
|
PWD |
February 2004 |
|
|
7/16/02
2. |
Staff will work with grocery and drug store location specialists and real estate brokers and developers to identify an appropriate commercial site in the SR 237, Lawrence Expressway and Hwy 101 area and then identify bicycle and pedestrian linkages between commercial areas and the residential developments of that area. Staff from Planning, Economic Development and Transportation Divisions will coordinate on this item. A progress report memorandum will be provided to the City Council by January, 2004.
|
CDD |
January 2004 |
|
|
11/26/02
3. |
Staff to assess the need for consultant assistance to review the property /business improvement district option and return to Council for further recommendations and review the possibility of an advisory board regarding Downtown Parking Facilities. In light of budget reduction, staff will pursue this without assistance of a consultant. Staff will work with Downtown property owners and businesses to identify and evaluate options for long-term management of parking district. Report will be filed with Council when resolved, but no later than May, 2004, the latest that Council can take action to initiate election on parking district assessment. |
CDD |
May 2004 |
|
|
11/26/02
4. |
Progress report in December 2003 on implementation of Improved Community Communications and Outreach efforts, and report on multicultural outreach efforts.
|
OCM |
December 2003
January 6, 2004 |
|
|
2/25/03
5.
|
Staff to return to Council in one year with a City Council Community Outreach Program Update, which will be scheduled for February 2004. |
OCM |
February 2004 |
|
|
5/6/03
6. |
Staff to agendize an item regarding a Fee Waiver Policy. Discussion of current practice and potential expansion of this program will be discussed.
|
OCM |
December 16, 2003
January 6, 2004 |
|
|
6/3/03
7. |
Council directed staff to restructure the Employee Suggestion Program and include the restructured program in the FY 2004/2005 budget. The HR Supervisor managing the project will meet with the Personnel Board at their October meeting to review the work plan and solicit ideas from the Board on the new program. A subcommittee is being formed from members in the Citywide Recognition Committee to collect information on Employee Suggestion Programs best practices from other agencies. The committee will be formed by October 31, 2003. The information will be analyzed and the subcommittee is responsible for developing the new proposed program. The proposed program will be reviewed by the Personnel Board Members by November 30, 2003. It will be brought to City Council for approval and implementation by December 31, 2003.
|
HRD |
January
2004 |
|
|
8/12/03
8. |
|
|
October 2005 |
|
|
|
8/19/03
9. |
|
CDD |
August 2006 |
|
|
|
9/16/03
10. |
Staff to return to Council before end of year with an audit policy/audit charter that details the performance audit procedure, responsibilities and steps.
|
FIN |
December 16, 2003
January 6, 2004
December 18, 2003
|
|
|
|
9/16/03
9/30/03
11. |
Narcotics enforcement levels in public safety.
Return to Council in 3 meetings with plan to develop measurements of narcotics enforcement levels
|
DPS
OCM |
9/30/03
10/21/03
1/6/04
12/16/03- Study Session
12/18/03 Public Hearing |
|
|
|
10/21/03
12. |
|
OCM |
December 2004 |
|
|
|
11/11/03
13. |
|
OCM |
December 16, 2003 |
Memo to Council 12/12/03 |
|
|
12/2/03
14. |
Councilmember Lee requested that staff report back on the how many hours are committed by volunteers.
|
OCM |
|
Memo to Council 12/12/03 |
|
|
12/2/03
15. |
Councilmember Fowler requested that Budget Accountability Act be put on a future agenda for the Council to consider a resolution of support. Mayor Howe stated it would be on the January 6 agenda.
|
FIN |
January 6 agenda.
|
|
|
|
12/2/03
16. |
|
IGR
OCM |
|
|
|
|
12/2/03
17. |
Councilmember Miller requested that Council be provided with the data that reflects the services and related costs to the City in 2002-2003 by Phil Berghausen before the December 16 Council meeting.
|
OCM |
December 16 Council meeting.
|
Memo to Council 12/12/03 |
|