Title
Fiscal Year 2025-26 Action Plan Update (Rich Lee, Assistant City Manager)
label
RECOMMENDATION
Recommendation
It is recommended that the City Council receive the update on the Fiscal Year 2025-26 Action Plan.
Body
BACKGROUND/DISCUSSION
The Fiscal Year (FY) 2025-26 Action Plan reflects the outcome of the City Council’s annual retreat in February 2025. The FY 2025-26 Action Plan is comprised of the following Major Focus Areas and Key Strategies:
• Housing and Supportive Services
o Pursue creative financing strategies
o Encourage balanced housing supply
• Quality of Life
o Support a sustainable retail environment
• Modern and Sustainable Organizations
o Ensure financial sustainability
• Welcoming and Connected Community
o Engage community volunteers
The associated presentation will provide a brief update on activities and initiatives associated with each Major Focus Area and Key Strategy. The activities and initiatives not mentioned in the update are in progress and on track.
FISCAL IMPACT
The FY 2025-26 Action Plan Update has no fiscal impact.
RELATIONSHIP TO STRATEGIC PLAN
The FY 2025-26 Action Plan covers every Major Focus Area that has Key Strategies that received full support from the City Council during the February 2025 annual retreat.
CONCLUSION
Receiving an update on the FY 2025-26 Action Plan ensures that the City Council and South San Francisco community remain informed and holds staff accountable for delivering activities and initiatives related to the City’s Major Focus Areas and associated Key Strategies.
Attachment
1. FY 2025-26 Action Plan Update Presentation