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Encinitas City Council hears Q3 work-plan update; staff reports 52 of 76 objectives on track
Summary
At a special meeting on the city’s annual work plan, staff told the Encinitas City Council that 52 of 76 objectives are on target, highlighted upcoming deliverables and identified a FY27 $650,000 lining proposal after CCTV inspections found an immediate stormwater need on Lake Drive.
The Encinitas City Council on a special call-to-order reviewed the third-quarter update to the fiscal-year 2025–26 City Council annual work plan and heard staff detail progress on city objectives and near-term deliverables.
Deputy City Manager Mike James told the council that “there are 76 objectives in total, 52 of those were on target or still colored with green ... 24 of those were in yellow ... and 0 objectives were red,” and summarized attachments in the agenda packet that track quarterly goals and the full objectives list.
Why it matters: the matrix lets council and the public see which multi-year efforts are proceeding and which require additional attention, from capital work to policy planning and grant-seeking.
Staff highlighted a set of near-term items: a draft facility condition assessment expected to return to council in June; fire and sheriff department quarterly updates in June; a draft 2026–2031 homeless action plan with planned community…
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