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Staff reports 94 projects tracked for 2023'25: 21 completed, 57 in progress
Summary
City staff summarized accomplishments under the 2023'25 strategic priorities, listing major deliverables and noting several multi-year projects that will require continued funding and coordination.
Assistant to the city manager Orly Amy told the council and public that staff had tracked 94 discrete projects under the current 2023'25 priorities and that many were multi-year efforts. "Across this 2 year work plan, we committed to a total of 94 projects... To date, we've successfully completed 21 projects, and 57 are still in progress," Orly said.
Amy cited the Ravenswood Business District specific plan adoption, the initiation of an economic development strategy, design work on University Avenue, the transition of the sanitary district to city oversight, completion of an affordable housing strategy, and construction of restrooms at Joel Davis Park as notable accomplishments. She told the council that 8 projects were operational and 8 were on hold due to funding gaps or external coordination needs.
Staff said the analysis will inform which projects should be accelerated, adjusted, or deprioritized as the council refines priorities this spring. "Some of these projects are going to require additional focus and resources to bring them to completion and others may just need to be reevaluated," Orly said. The council asked staff to provide more detail on costs and restrictions when the draft priorities return for review.
