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2.2.
CC Work Session
Meeting Date:
03/08/2016

Information

Title:

Review Strategic Plan

Purpose/Background:

 
Purpose:  To receive an update re the City's Three-Year Strategic Action Plan.

Background:  Attached is a "traffic-light" update of the action items within the City's three-year Strategic Plan.  Based upon the most recent discussion of this item with the City Council , the traffic-light indicators have been modified to depict:  Green - on track, Yellow - timing or resource concerns, and Red - on hold/stopped.  Based upon this modification, regular reviews can focus on those areas where staff has identified timing and/or resource concerns of which the Council should be aware.  The plan also reflects the final 2016 budget modification.


The Three-Year Strategic Action Plan and an initial "traffic light" status report is attached to this report.
 
 
 
 
 
 
 
 
 
 

Timeframe:

Not applicable

Funding Source:

Funding necessary for the funding of items identified in the strategic plan are considered during the annual budget process.

Responsible Party(ies):

City Administrator
Department Heads

Outcome:

No action from the Council is required  - this is an update for informational purposes.

Attachments

Form Review

Inbox Reviewed By Date
Kurt Ulrich Kurt Ulrich 03/03/2016 04:15 PM
Kurt Ulrich Kurt Ulrich 03/03/2016 04:16 PM
Form Started By:
Kathy Schmitz
Started On:
03/03/2016 09:21 AM
Final Approval Date:
03/03/2016