HomeMy WebLinkAboutSS4 - Goal Setting 2014 - Staff PowerPointAgenda Item No. SS4
February 25, 2014
Newport Beach
City Council Priority Setting
Continued to
Tuesday, February 25, 2014
Recreation and Sr. Services
Fun Things Coming in 2014!
Pickleball!
• Community Demand
• Mondays and Fridays at NCCC since Fall 2013
• Tournament February 23 at San Joaquin Hills Park
• I Tennis Court to be Temporarily Converted Following Tournament
• Permanently Convert Court if Trial Period Successful in FY 15
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Traveling Tide Pool Mobile Interpretive Center
Learn how to
be good
stewards of the
marine
environment
90,000 + public
contacts and
9,000 students
per year.
Sea stars,
urchins, sea
anenomes,
barnacles,
sea snails
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Expansion of Senior Programs
Expand our case management /home assessment program
Expand our health and wellness program offerings to
include additional health education, resource fairs and health
screenings
Expand night time programming to accommodate working
seniors and working family members
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Citywide Volunteer Program
Develop a program to facilitate placement of people who
are interested in volunteering within our City programs
or with other organizations in our community
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Community Youth Center
Expanded Programming
• Classes for the Working Woman
• Friday Night Out
• Expanded Music Programming
• Adult Art Programming
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Expanded mmunity -- Based -- Special
-------------------------------Co-------------------------------------------------------------------- Events--------------- - - - - --
Breakfast with Santa
Hootenanny Type Events
Movies in the Park
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Fire Stations
Newport Beach Fire Dept.
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20401 Amaa Street
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475 32nd Sreet
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10 Eao Balboa Blvd.
Paramedic & PAU locations
Paramedic Stations: #2 - Lido Station
#3 - Fashion Island
#5 - Corona del Mar
PAU Stations: #1 - Balboa Peninsula
#6 - Dover Drive /Mariners
#B - Newport Coast
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410 Marigold Avenue
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6502 Ridge Park Rd
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Library Services
Fun Things Coming in 2014!
Library Services- ---What-s- ' new in 2014
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® AMENITIES:
Bistro 24 Express
Expansive new Children's Room
• Comfortable new study and reading areas
• The Media Center and Sound Lab
Passport Services
Concierge service at OASIS
RFID coding and new self - check machines at Central Library and Branches
RESOURCES:
• Expanded print and digital collections
The 24 /7Virtual Branch
Circulating Nooks with pre - loaded best sellers
iPads for use in the library
New online databases
Self- directed learning opportunities
Library Services What's new in 2014
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► PROGRAMS:
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Tuesdays @2 public training classes in the Media Center
P Photoshop and Video Editing classes in the Media Center
► 50th Annual Newport Beach Art Show
► Making Memories series
► Newport Beach Kids Festival
► Newport Beach Civic Center Park Sculpture Exhibition
Information Technology
What to Expect in 2014
Information Technology Road Map
IT Strategic Plan Recommendations — 2011
Need to update Hardware and Software
Need to leverage new software to reduce process
and paper
Need to improve mobile and e -Gov community
engagement
Skilled Internal --IT --Experts
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Outside IT Consulting Help
RESILIENT
communications
TeiePecific'
C O M M U N I C A T I O N!
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New Hardware
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Software Partner.
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Geocortex°
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Now olutions
ACTIVE
network,,
Community Connection
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Information Technology Coming Year
CAD /RMS
► implementation happening right now
ERP system (Finance, HR, and more)
► in contract negotiations set to come to Council very soon
Testing Tablets for Utilities Staff in the Field
Implementing paperless agenda reports
Reviewing new Integrated Library Systems
Testing Electronic Permit Submittals
Municipal Operations
Priority Setting - 2014
A Refresh Of Older City Parks
Institute a program to replace mature landscape
Emphasis on drought - tolerant plants
Concentrate on neighborhood parks throughout the city
Currently refreshing Cliff Drive Park (photos below)
Before
After - Maybe
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