Agenda Packet_2023-03-21 - Laserfiche WebLink

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ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME 2022 UPDATE FRAME Public 1.1 No Equityaudit. Conduct an audit of the equitability of where PRCSA/ 2023 Through the Parks Master Plan development plan process, an assessment was Services and how public facilities and services are provided PWA conducted to determine where to locate public facilities and services throughout throughout the city; develop and implement an action the City in an equitable manner. plan to improve the equitability of the provision of public facilities and services based on the findings of the audit. Public 1.3 No Development impact fees. Conduct a review of the City's PWA 2022 PWA planned for the initiation of a development impact fee study in FY Services development impact fees to determine if changes in the 2023/2024 to determine fair share costs for land development projects. amount of fees are warranted to adequately offset additional strain on existing infrastructure systems. Public 1.5 No Public -private partnerships. Explore methods to upgrade PRCSA 2022 Contracted with Playful Learning Landscapes for installation of park elements at Services public facilities and services through public -private Madison Park, CommonGoal for the installation of a mini -pitch at Cesar Chavez partnerships. Campensino Park, and Project Backboard for artistic overlay at Portola Park. Public 1.6 No Capital Improvement Program. Conduct annual review PWA Ongoing Continued to conduct annual review and update of the CIP to ensure adequate Services and update of the Capital Improvement Program to and timely provision of public facility and municipal utility provisions. Implement ensure adequate and timely provision of public facility and the CIP annually in alignment with Planning Commission consistency and municipal utility provisions. Citywide budget adoption, as well as amend the CIP as -needed throughout the FY to add funds for additional project/scope delivery. Public 1.7 No Infrastructure master plans. Perform periodic PWA Ongoing Continued to implement Park Master Plan project recommendations and plan Services (approximately every 10 years) water/sewer resource for the performance of master plan updates. Storm drain master plan has been studies and master plans to identify deficiencies and updated within the last 10 years to identify project areas and seek funding for deferred maintenance for the city's infrastructure implementation. systems, including cost estimates; develop nexus calculations to determine new development's fair share cost to upgrade infrastructure systems Public 1.8 No Secondary use of City -owned infrastructure. Identify City PWA 2023 Continued work toward identifying lots for acquisition to accommodate Services water facilities that can accommodate recreation and/or recreation and/or public art amenities. public art amenities Public 1.9 No Alternative energy for water resources. Identify projects PWA 2022 In 2022, PWA identified alternative energy projects and began working toward Services from the completed Alternative Energy Feasibility Study finalizing designs. for water resources, to be included in the Capital Improvement Plan. 39 City Council 8 — 69 3/21/2023