City of Laguna Niguel Popular Annual Financial Report | Year Ended June 30, 2024 STRATEGIC PLAN EXECUTIVE SUMMARY GOAL 1: PUBLIC SAFETY Maintain current service levels Enhance neighborhood watch programs Share resources with surrounding communities Enhance community-wide public safety public relations campaign Conduct CPR training education in partnership with the OCFA Business watch/business enhancement team Leverage technology to enhance public safety and emergency preparedness GOAL 2: FISCAL SUSTAINABILITY Analyze and monitor current fee structure Implement efficiencies for City payments Maximize returns on investments on City investments Review financial procedures to ensure efficiency Implement Laguna Niguel Aquatics Center operational enhancements GOAL 3: OPEN SPACE AND ENVIRONMENTAL PRESERVATION Take inventory of all components of open space Develop a 10-year trails and open space maintenance plan Enhance open space education Obtain a Tree City USA designation GOAL 4: INFRASTRUCTURE AND TECHNOLOGY Conduct an energy efficiency evaluation for all City facilities Evaluate the City’s infrastructure and maintenance needs Develop and implement smart cities solutions Conduct an active transportation study Complete Citywide bus shelter improvements Complete the restoration of La Paz Road with mobility enhancements Embrace emerging technologies to enhance community experience Develop a spring street banner design GOAL 5: ECONOMIC AND COMMUNITY DEVELOPMENT Update and implement the Gateway Specific Plan Complete comprehensive General Plan update Business attraction/retention/education Update: local coastal program, trail master plan, town center area specific plan, municipal code, subdivision codes and manuals, discretionary design guidelines, sign code, and triennial local building code Coordinate with the General Services Administration (GSA) for the federal building property disposal Conduct HOA engagement and education programs Implement code amendments in response to new state legislation Implementation of the housing element GOAL 6: COMMUNICATION AND COMMUNITY OUTREACH Continue to enhance public education through social media Utilize new and existing technologies to expand community outreach Update the City’s audio/visual production services and quality Enhance existing partnerships and regular communication with key stakeholders Leverage data analysis to curate Citywide messaging cityoflagunaniguel.org 08