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Staff presents 2023–25 work plan update; flags deferred maintenance, technology and staffing gaps
Summary
City staff reviewed progress on the current 2023–25 goals, highlighted accomplishments in recreation and facility assessments, and identified shortfalls in wildlife protection work, asset replacement planning and IT/cybersecurity needs to inform the 2025 budget process.
City staff delivered an informational update Wednesday on the status of Pacific Grove’s 2023–25 community goals and a high‑level assessment of department challenges that staff said should inform the city’s 2025 work plan and budget.
Mr. Mogensen summarized accomplishments: a 22% increase in swim registrations and a 27% increase in summer camp registrations, completion of five facility assessments, and progress on the Climate Action Plan contract the council previously approved. "I think this is a great opportunity for us. It's a good fresh start," Mr. Mogensen said as he introduced the background materials.
Staff flagged several carryovers and unfinished items for council consideration: wildlife protection work that…
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