Operational Outlook (30-90 days)

October November December (w/in 30 days) (w/in 60 days) (w/in 90 days) Hidden Valley Spray Park (October 1st ribbon SJP Holiday Lighting Cybersecurity Plan cutting) Grandview Spray Park (October 15th ribbon Develop and implement Launch New Virtual Information cutting) capability for electronic Officer (Avatar) ADA compliant Campaign Completion of Zoo Event Tent (October 22nd Finance reporting Implement Court’s new case Ribbon Cutting) management software, Full Court Enterprise Blue Can Audit/\"Recycle Right\" Pavo Real Spray Park Completion Town Hall Meetings (NEW) Create task force to identify Employee Orientation Video strategies for revised policy for non- attainment (SIP) Complete Citywide fleet assessmentSTRATEGIC PD Video Increase Shelter’s live release from 50% to 60% Implement Joint Marketing: Aquatics Plan Messaging Expand social media platforms: Evaluating Instagram/snapchat Launch “News 4 U” employee TV show Launch “Mic Check” programming on 311 Mobile application implementation City TV All Grant Accounting accountants under one roof to alleviate Grant Accounting and Reporting issues Launch “News Around Town” TV Show Complete Infill and TOD policy revisions Complete third party review and update Artspace Lofts ribbon-cutting procurement manual providing 50 affordable rental units for low and moderate income families Sun City Lights: El Paso Heritage Corridors Master Plan (Initial priority Paseo de Las Luces) Open Confederate CCS to service far east El Paso residents Deploy Executive Safety Committee to enhance the management of safety barriers

WORKFORCE October November December (w/in 30 days) (w/in 60 days) (w/in 90 days) 3 additional positions added to Fire fleet division Risk Management Parks & Recreation Land Oversight Management Division Audit Deploy new Interview Skills training for promotional advancement Hire and recruit Open Additional project compliance Space Trails and Parks specialist position added to Public Affairs Specialist Coordinator Community Development dept. Lead Media Coordinator Vehicles/PEG Expand TB prevention services- Hiring an extra nurse Parks & Recreation Land Management Division Audit to assist in doing more community outreach, education, Evaluate feasibility of providing Wi-Fi screening and treatment at parks near schools Additional senior planner position to assist with special privilege permits Shape it Up Enhancements Report Post-implementation provide Project proposal for Eastside Boards & Commissions Follow-Up an update to council on Regional Command/Fire Station Disposition List (Status on City-owned Properties) (CM Update; Execution List) concussions:OPERATIONS a. stringent penalty regarding Request to provide quarterly Police player hits Officer staffing reporting. Report b. protocol for concussions, c. educational class instruction should include current staffing level by (formal) online - Police district, where officers are assigned, certifications/sticker on coach's number of officers available to respond to card calls, and what resources are needed. d. fall implementation e. follow-up with pediatrician to Municipal ID Follow-Up voluntary report concussions.  Analyze 3rd Party Cost  Feasibility of partnership Recommendations on with banking institution regulation plats and related permits within the Extraterritorial Jurisdiction (ETJ) of the City of El Paso, TX. Amend additional requirements section of temporary places of assembly to require City Council approval for events held on property zoned Ranch and Farm when more than 500 people will be in attendance.

October November December (w/in 30 days) (w/in 60 days) (w/in 90 days)Incentives - Transit Oriented Development Request to add amendment Request to provide strategies and to utilize P3 for BOTA in expenditures of city funds for theFood Truck Ordinance effort to reduce wait times. purpose of promoting the City of El Paso economically and culturally, at the annual South by Southwest Interactive Arts Festival in Austin, TX Request to direct CM, Economic Development, Visit El Paso, and El Paso Film Commission to develop strategic film industry incentives for the city.Downtown Development (CC Work Session) Request if party bikes are included in existing ordinances (PD)Temporary Measures for Traffic Calming Follow-Up3rd Party Plan Review and InspectionAnimal Services UpdateSix interlocal agreements for Animals Services in theincorporated citiesSocial Host Ordinance (Oct 4th agenda)Fund balance and comparative cities follow-up (CCwork session)Scheduled ribbon cuttingsKey items anticipated for CC review (briefings, meeting or work session)