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Camarillo council reviews FY 2025–26 draft strategic plan and asks staff to adjust project‑prioritization weights
Summary
The City Council reviewed a revised draft strategic plan and a new project‑prioritization matrix; staff proposed new goals including public safety and a weighted scoring system for capital/major projects. Councilors asked specific changes to prioritization weights and directed staff to rescore and return a final draft for adoption.
The Camarillo City Council reviewed the proposed fiscal year 2025–26 strategic plan and a new major‑project prioritization matrix and directed staff to incorporate several council suggestions, including creating a standalone public‑safety goal and adjusting weighting factors used to rank projects for the upcoming budget.
Assistant City Manager Carmen Nichols and Administrative Services management analyst Bobby Dame presented the draft plan and the prioritization methodology, which uses asset categories (facilities, water, wastewater, transportation, technology, housing and others) and ten prioritized factors (legal compliance, health/safety/security, asset condition/level of…
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