Regular 6.
Regular City Council Meeting
- Meeting Date:
- 02/27/2017
- TITLE
- Public Hearing & Approval of FY2017-18 Council Work Plan
- PRESENTED BY:
- Tina Volek
- Department:
- City Hall Administration
Presentation:
PROBLEM/ISSUE STATEMENT
The City Council approved an initiative on Aug. 8, 2016, to undertake strategic planning every two years. Council and staff submitted their priorities on items to be considered for the FY2017-2018 budget year. At the Jan. 21, 2017, Pre-Budget & Work Plan work session, the items on a master list were assigned quarters by which they needed to be completed.
Since then, the items have been assigned specific work session discussion dates, and both the work session schedule and the Council Initiatives have been updated to reflect those assignments. The master list of projects also has been updated to reflect those dates, and needs to be approved by the Council.
The Council's Strategic Plan will next be updated in 2019.
Since then, the items have been assigned specific work session discussion dates, and both the work session schedule and the Council Initiatives have been updated to reflect those assignments. The master list of projects also has been updated to reflect those dates, and needs to be approved by the Council.
The Council's Strategic Plan will next be updated in 2019.
ALTERNATIVES ANALYZED
City Council must hold a public hearing and then may:
- Approve the FY2017-2018 master work plan list as presented, or;
- Amend and approve the master work plan list; or
- Disapprove the master work plan list and set another work session on the issue.
FINANCIAL IMPACT
The creation of the work plan has no cost beyond staff time, but individual projects will have financial consequences to be determined as studies progress.
RECOMMENDATION
Staff recommends that the City Council approve the FY2017-2018 master work plan list.