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San Rafael adopts three-year strategic plan with 7 priority areas and public performance metrics
Summary
The council unanimously approved a three-year (2025–28) strategic plan that sets seven priority areas, 26 goals and more than 100 objectives, and directed staff to produce annual work plans and a public performance dashboard to track progress.
The San Rafael City Council on Monday adopted a three-year strategic plan for fiscal years 2025–2028 that lays out seven priority areas, 26 goals and more than 100 objectives intended to guide city policy and spending through mid‑2028.
City staff described the plan as a prioritization and accountability tool that aligns council policy direction, departmental work plans and budget resources; the council approved the measure 5-0.
Nut graf: The plan formalizes a shift to outcome-based management: staff will translate the 26 goals into annual work plans, publish a public performance dashboard, and provide biannual status updates tied to budget cycles so the council and community can track progress and reprioritize when emergencies or new funding opportunities arise.
Assistant City Manager John Stefanski and Assistant…
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