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HomeMy WebLinkAbout020224 - 00.1 Welcome Memo February 2, 2024 TO: Mayor and Town Council FROM: Joseph Calabrigo, Town Manager SUBJECT: Annual Town Council Planning and Goal Setting Workshop Attached are the agenda and materials for the annual Town Council Planning and Goal Setting Workshop scheduled for Friday, February 2, 2024. The workshop will be held in the Eugene O’Neill Room at the Crow Canyon Country Club. We plan to serve breakfast at 8:00 a.m. and begin the workshop at 8:30 a.m. Lunch will be served from noon to 1:00 p.m. and refreshments will be available throughout the day. The workshop agenda is subject to fine tuning per the preference of the Town Council. Additional items that the Council may wish to discuss may be brought up under “Other Business and Updates.” Staff in attendance will include the Town Manager, Department Heads and key staff related to the agenda topics. There are several issues that are expected to warrant in depth discussion and feedback from the Town Council. With this in mind, any issues that cannot be adequately covered will be scheduled for discussion at one or more Town Council Study Sessions in February and March 2024. Please contact me prior to February 2 if you have any questions related to the information provided, or for any other needs you may have to make this day as productive as possible. Staff looks forward to this opportunity to assist the Town Council in identifying potential challenges, opportunities, and strategies to ensure that the Town government continues to operate as effectively as possible. A G E N D A Friday, February 2, 2024 – 8:30 a.m. Crow Canyon Country Club 711 Silver Lake Drive, Danville A G E N D A 1. 2023 Highlights and Outcomes (staff: J. Calabrigo) 2. Mid-Year 2023/24 Operating Budget Update (staff: J. Calabrigo and L. Ha) 3. Mid-Year 2023/24 Capital Improvement Program Update (staff: T. Williams, D. Friedmann and S. Jones) 4. Economic Development Strategies (staff: T. Williams and J. Starnes) 5. Lighting and Landscape District Update (staff: D. Casteel and R. Ewing) 6. Community Outreach Efforts (staff: J. Starnes) 7. Other Business and Updates  Town Council Guidelines  Annual Council/Commission Workshop  Business and Development Updates WORKSHOP ATTENDEES Town Council Karen Stepper Mayor Dave Fong Vice-Mayor Newell Arnerich Councilmember Renee Morgan Councilmember Robert Storer Councilmember Town Staff Joe Calabrigo Town Manager Rob Ewing City Attorney Tai Williams Assistant Town Manager Allan Shields Police Chief Lani Ha Finance Director/Treasurer Diane Friedmann Development Services Director Dave Casteel Maintenance Services Director Henry Perezalonso Recreation, Arts & Community Services Director Jenn Starnes Communications & Economic Development Manager Steven Jones City Engineer David Crompton Chief of Planning Andrew Dillard Transportation Manager Heather Transue Administrative Lieutenant Cat Bravo Management Analyst