City’s continued success in implementing the identified priorities outlined in the strategic plan has furthered the achievement of the goals established by the City Council. This 2024 Strategic Plan update reflects new and modified strategies and timelines to ensure those goals are achieved. The City has also taken other tangible actions to ensure long-term fiscal sustainability. These include, but are not limited to, establishing a Section 115 trust to prepare for future pension costs, evaluating service levels on a constant basis, and adhering to the financial principle of not issuing bonded debt. SUMMARY OF FISCAL YEAR 23-24 ACCOMPLISHMENTS The City was able to complete many projects and achieve many accomplishments in fiscal year 2023-2024. Some of these include: Fiscal Year 2023-24 Accomplishments Strategic Plan Goal 1: Public Safety Strategy Status Continue enhancing public safety education Complete & Ongoing throughout the community x Enhanced Laguna Niguel Police Services on social media platforms to increase awareness in the community. x Increased e-bike education and the You Are Not Alone Program. x Quarterly Police Services and OCFA presentations at City Council Meetings. x Reconfiguration of the Special Enforcement Team Unit deployment for daily coverage and directed enforcement. x Implemented PACT Bike Patrol to amplify trail and retail visibility and deterrence. x Conducted a 12-week Citizen’s Academy x Conducted CERT Team training. x Implemented the monthly Chief’s Brief and monthly video messages to the community. x Hosted and provided training and community education forums, including, but not limited to: Neighborhood x Watch, Stop the Bleed, Car Seat Installation, Emergency Preparedness, and numerous public safety/crime prevention presentations. iv