DRAFT MCCSD 2025-26 ANNUAL PLAN

GOals & KEY ACTIVITIES	2025-26 TARGET DATES	LEADS	EVALUATION INDICATORS
By 12/31/25	By 6/30/26	By 12/31/26
Community Facilities
Goal 1A: Maintain current facilities
Develop/implement plan to maintain current facilities
Goal 1B: Implement year-round programs
Plan, organize and implement year-round programs for all age groups
Goal 1C: Develop long-range facility plan for MCCSD Campus
Develop master plan for CSD facilities and grounds
Develop fundraising strategy to implement the master plan
Work to put a bond measure on the ballot for facility improvement
Goal 1D: Develop the ball field with Measure P funding
Work with Sausalito-Marin City School District to coordinate use of the ball field by Marin City organizations/residents
Explore options for joint ownership of the ball field
Monitor the expenditure of Measure P funds
MCCSD Budget and Finance
Goal 2: Increase MCCSD revenues
Identify/clarify sources and amounts of MCCSD tax revenues
Define how to best use MCCSD facilities to generate revenues
Explore options for increasing MCCD revenues
Community Engagement
Goal 3: Educate the community about MCCSD and increase community involvement
Implement a community education plan
Implement a marketing plan
Marin County Politics
Goal 4: Increase MCCSD’s voice in decision-making with the county, state and federal government
Develop strategy to work with county/state agencies on the following issues: (1) Community plan; (2) Taxes (money owed MC); (3) Marin City infrastructure; and (4) Flood mitigation
Build relationships with county/ state/federal officials
Housing
Goal 5: Advocate for housing justice for Golden Gate Village
Educate the community about gentrification issues
Develop/implement strategy to prevent gentrification
Meet with Golden Gate Village Resident Council
Lobby with county officials on behalf of GGV
Community Plan
Goal 6: Develop a Marin City Community Plan
Define process for drafting a MC Community Plan in 2026
Identify professional/legal firms to provide technical assistance with developing a community plan
Hold community meetings to get input about developing a Marin City Community Plan
Incorporation
Goal 7: Develop an incorporation strategy for Marin City
Define the CSD’s approach, action plan and role for the incorporation of Marin City
Form an Incorporation Coordinating Committee
Reparations
Goal 8: Develop reparations recommendations for the State of California
Develop reparations recommendations with community input
Share reparations recommendations with state officials