STRATEGIC PLAN UPDATE May 12, 2009

Upgrade E-Zone Major Accomplishments Several land acquisitions completed or in process Modified contract with Spectrum Care for enhanced landscape maintenance Conducted tourist survey Completed Beach Master Plan (Idletime)

Upgrade E-Zone Next Steps Develop plans and concepts for landscape/signage enhancements Continue design & economic study of area Continue meeting with hotel owners & entertainment venues Consider master plan tying KBF with BP Downtown Consider potential offers to use properties owned by City Select branding consultant Select landscape/signage enhancement consultant

Movieland Redevelopment Next Steps Solicit interest & proposals from developers Major Accomplishments Purchased property on May 18, 2007 E-Zone strategy identifying potential users completed Purchased lease for Po Folks Restaurant

Enhance In-House Technologies Major Accomplishments Purchased new financial software package to improve service levels Purchased and implemented new website content management software Expanded imaging of City records to all City departments Implemented new software to enable residents to pay water bills online Produced and uploaded short City marketing film to City website Implemented AlertOC emergency notification system BPTV3 productions and Council meetings now online Forms/Surveys and E notifier now accessible through City website

Enhance In-House Technologies Next Steps Continue to evaluate software options to expand internet payments and sign- ups Research options for 24-hour city help line Implement GIS system

Charter v. General Law Major Accomplishments Charter approved by voters on November 4, 2008 Next Steps Implement charter through adoption of policies and programs as directed by City Council

Business Outreach I-5 Gateway Project Next Steps Continue meeting with Chamber Roundtable and Auto Dealers Association to meet their needs Public notification provided for Beach Blvd. construction Monitor sales during construction period

Neighborhood Preservation/Upgrade Major Accomplishments Presented Thelma/Berry area concept along with implementation strategy Met with neighborhood to discuss plan implementation Next Steps Finalize plans for Thelma/Berry area and develop implementation strategy Establish Historic District boundaries and design concepts

Connect with Citizens Major Accomplishments Revised Buena Park Today format Marketing DVD linked to website Online Code Enforcement complaint forms and E-Notification database integrated into City website Stream live Council meetings and added several on demand programs Next Steps Continue to seek opportunities to gain citizen input

Beach & Orangethorpe Property Major Accomplishments Approved entitlements for mixed use project EIR approved and certified Develop final design concept Finalize cost estimates and develop financing options Next Steps Complete property acquisitions and initiate negotiations with Redevelopment Agency

Upgrade Mall Next Steps Meet with Sears to discuss upgrading and redevelopment of property (pending completion of E-Zone Study) Discuss acquisition of pads to intensify property Encourage DDR to complete leasing efforts within the mall Major Accomplishments 24 Hour Fitness now open Construction underway on John’s Incredible Pizza in lower area of mall

Senior Center Expansion Major Accomplishments Construction initiated August 2008 Senior Center Expansion

Opening Summer 2009

New Police Facility Major Accomplishments Construction initiated June 2008 New Police Facility On Time, On Budget

New Police Facility Opening December 2009

City Yard Project Next Steps Continue to meet with developers Evaluate relocation site and develop plans for new yard location Major Accomplishments Completed needs analysis Continued acquisition of properties Hired Howard Purcell to analyze potential relocation site