A-1. 26-529 A - (1) WELCOME TO STRATEGIC RETREAT BY CITY MANAGER ODIS JONES, (2) RETREAT OVERVIEW BY ASSISTANT CITY MANAGER LISA SOGHOR, (3) INTRODUCTION OF FACILITATORS, AND (4) COUNCIL EXPECTATIONS FOR THE RETREAT, AND B - DISCUSSION OF (1) KEY FINANCIAL CONSIDERATIONS FOR THE CULVER CITY BUDGET INCLUDING: FINANCIAL FORECAST, REVENUE ENHANCEMENT AND CAPITAL IMPROVEMENT PLAN (CIP) FRAMEWORK, (2) POTENTIAL CREATION OF A JOINT POWERS AUTHORITY (JPA), (3) PRIORITY-BASED BUDGETING AND KEY PERFORMANCE INDICATORS, AND C - (1) DISCUSSION AND ESTABLISHMENT OF THE CITY COUNCIL'S STRATEGIC PRIORITIES FOR 2026-2029, (2) IDENTIFICATION OF METRICS AND KEY PERFORMANCE INDICATORS (KPIS) TO PROVIDE INSIGHT INTO PROGRESS OF ESTABLISHED PRIORITIES, AND D - DISCUSSION OF COUNCIL RULES AND COUNCIL MEETING EFFICIENCIES, AND E - DIRECTION TO CITY MANAGER AS DEEMED APPROPRIATE. - Culver City, CA

Meeting: City Council Meeting Agenda on 2026-02-14 8:30 AM - Special Strategic Planning Meeting

Meeting Time: February 14, 2026 at 8:30am PST

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Agenda Item

A-1. 26-529 A - (1) WELCOME TO STRATEGIC RETREAT BY CITY MANAGER ODIS JONES, (2) RETREAT OVERVIEW BY ASSISTANT CITY MANAGER LISA SOGHOR, (3) INTRODUCTION OF FACILITATORS, AND (4) COUNCIL EXPECTATIONS FOR THE RETREAT, AND B - DISCUSSION OF (1) KEY FINANCIAL CONSIDERATIONS FOR THE CULVER CITY BUDGET INCLUDING: FINANCIAL FORECAST, REVENUE ENHANCEMENT AND CAPITAL IMPROVEMENT PLAN (CIP) FRAMEWORK, (2) POTENTIAL CREATION OF A JOINT POWERS AUTHORITY (JPA), (3) PRIORITY-BASED BUDGETING AND KEY PERFORMANCE INDICATORS, AND C - (1) DISCUSSION AND ESTABLISHMENT OF THE CITY COUNCIL'S STRATEGIC PRIORITIES FOR 2026-2029, (2) IDENTIFICATION OF METRICS AND KEY PERFORMANCE INDICATORS (KPIS) TO PROVIDE INSIGHT INTO PROGRESS OF ESTABLISHED PRIORITIES, AND D - DISCUSSION OF COUNCIL RULES AND COUNCIL MEETING EFFICIENCIES, AND E - DIRECTION TO CITY MANAGER AS DEEMED APPROPRIATE.